Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_051023APB_FTO_618243
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z041020231174802 05/10/2023 PREM CHANDAR SAHU 3401016WL069127 PREM CHANDAR SAHU 00048 BKID0004695 108 108 Processed 06/10/2023 S64013277 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z041020231174880 05/10/2023 GOMAYA ORAON 3401016WL069131 GOMAYA ORAON 00048 BKID0004695 108 108 Processed 06/10/2023 S64013277 MR GOMAYA OARON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z041020231174806 05/10/2023 Rinki orain 3401016WL069127 Rinki orain 00048 BKID0004695 108 108 Processed 06/10/2023 S64013277 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z041020231174797 05/10/2023 SOMA ORAON 3401016WL069127 SOMA ORAON 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 SOMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z041020231174798 05/10/2023 VIKRANT ORAON 3401016WL069127 VIKRANT ORAON 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-004-001/438
(BIJULIA) 		3401016000NRG24Z041020231174861 05/10/2023 NASIM ANSARI 3401016WL069130 NASIM ANSARI 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 NASIM ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z041020231174862 05/10/2023 RAMDAS ORAON 3401016WL069130 RAMDAS ORAON 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 RAMDAS ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z041020231174799 05/10/2023 ANIL ORAON 3401016WL069127 ANIL ORAON 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 ANIL ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z041020231174800 05/10/2023 BANDHU ORAON 3401016WL069127 BANDHU ORAON 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 BANDHU ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z041020231174801 05/10/2023 MUNITA ORAIN 3401016WL069127 MUNITA ORAIN 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24Z041020231174865 05/10/2023 ABBU REHAN ANSARI 3401016WL069130 ABBU REHAN ANSARI 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 ABBU REHAN ANSARI PUNJAB NATIONAL BANK(508568)
12 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z041020231174804 05/10/2023 RAMESH NATH MISHRA 3401016WL069127 RAMESH NATH MISHRA 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z041020231174805 05/10/2023 DAHRU ORAON 3401016WL069127 DAHRU ORAON 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
14 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24Z041020231174867 05/10/2023 HARUN RASHID ANSARI 3401016WL069130 HARUN RASHID ANSARI 00078 CNRB0003907 108 108 Processed 06/10/2023 S64013277 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
15 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z041020231174803 05/10/2023 RAJ KUMAR SWARNKAR 3401016WL069127 RAJ KUMAR SWARNKAR 00078 CNRB0003907 108 108 Processed 06/10/2023 S64013277 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
16 RATU JH-01-016-004-003/384
(BIJULIA) 		3401016000NRG24Z041020231174872 05/10/2023 SUJIT ORAON 3401016WL069130 SUJIT ORAON 00078 CNRB0003907 108 108 Processed 06/10/2023 S64013277 MR SUJIT ORAON STATE BANK OF INDIA(508548)
17 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z041020231174881 05/10/2023 SIMA KUMARI KACHHAP 3401016WL069131 SIMA KUMARI KACHHAP 00078 CNRB0003907 108 108 Processed 06/10/2023 S64013277 SIMA KUMARI KACHHAP CANARA BANK(508532)
18 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z041020231174874 05/10/2023 AUGUSTI TOPPO 3401016WL069130 AUGUSTI TOPPO 00078 CNRB0003907 108 108 Processed 06/10/2023 S64013277 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
19 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z041020231174875 05/10/2023 SONALI KUMARI 3401016WL069130 SONALI KUMARI 00078 CNRB0003907 108 108 Processed 06/10/2023 S64013277 SONALI KUMARI CANARA BANK(508532)
20 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z041020231174876 05/10/2023 SANJIT TIRKEY 3401016WL069130 SANJIT TIRKEY 00078 CNRB0003907 108 108 Processed 06/10/2023 S64013277 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 756 756
21 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z041020231174873 05/10/2023 SANDEEP KACHHAP 3401016WL069130 SANDEEP KACHHAP 00089 CBIN0284871 108 108 Processed 06/10/2023 S64013277 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 108 108
22 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24Z041020231174864 05/10/2023 ISHTIYAK ANSARI 3401016WL069130 ISHTIYAK ANSARI 00415 SBIN0014341 108 108 Processed 06/10/2023 S64013277 Mr. ISHTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z041020231174871 05/10/2023 SONU ORAIN 3401016WL069130 SONU ORAIN 00415 SBIN0014341 108 108 Processed 06/10/2023 S64013277 MRS SONY ORAIN STATE BANK OF INDIA(508548)
SubTotal 216 216
24 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24Z041020231174866 05/10/2023 WAHID ANSARI 3401016WL069130 WAHID ANSARI 00462 UCBA0000196 108 108 Processed 06/10/2023 S64013277 WAHID ANSARI UCO BANK(607066)
SubTotal 108 108
25 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z041020231174869 05/10/2023 SATISH KACHHAP 3401016WL069130 SATISH KACHHAP 00468 UBIN0915874 108 108 Processed 06/10/2023 S64013277 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
26 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z041020231174870 05/10/2023 SUNNY TIRKEY 3401016WL069130 SUNNY TIRKEY 00468 UBIN0915874 108 108 Processed 06/10/2023 S64013277 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
27 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z041020231174882 05/10/2023 PAGNI DEVI 3401016WL069131 PAGNI DEVI 00468 UBIN0915874 108 108 Processed 06/10/2023 S64013277 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
28 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z041020231174863 05/10/2023 IRSAD ANSARI 3401016WL069130 IRSAD ANSARI 00695 SBIN0RRVCGB 108 108 Processed 06/10/2023 S64013277 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24Z041020231174868 05/10/2023 SANJAY MAHTO 3401016WL069130 SANJAY MAHTO 00695 SBIN0RRVCGB 108 108 Processed 06/10/2023 S64013277 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_051023APB_FTO_618243 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016004_051023APB_FTO_618243 BANK OF INDIA BKID0004945 RATU 1080
3 RATU JH3401016004_051023APB_FTO_618243 Canara Bank CNRB0003907 SIMALIYA 756
4 RATU JH3401016004_051023APB_FTO_618243 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016004_051023APB_FTO_618243 State Bank of India SBIN0014341 RATU 216
6 RATU JH3401016004_051023APB_FTO_618243 UCO Bank UCBA0000196 DHURWA 108
7 RATU JH3401016004_051023APB_FTO_618243 Union Bank of India UBIN0915874 Ratu 324
8 RATU JH3401016004_051023APB_FTO_618243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108
9 RATU JH3401016004_051023APB_FTO_618243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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