Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:20:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_260623APB_FTO_279743
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-01-016-004-002/651
(BIJULIA) 		3401016000NRG24240620230536588 26/06/2023 ASHISH LOHRA 3401016WL029132 ASHISH LOHRA 00045 BARB0RATUCH 912 912 Processed 03/07/2023 2982385424 ASHISH LOHRA BANK OF BARODA(606985)
SubTotal 912 912
2 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24240620230536585 26/06/2023 SADDAM ANSARI 3401016WL029132 SADDAM ANSARI 00048 BKID0004695 912 912 Processed 03/07/2023 2982385423 SADDAM ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24240620230536587 26/06/2023 AFZAL ANSARI 3401016WL029132 AFZAL ANSARI 00048 BKID0004695 912 912 Processed 03/07/2023 2982385419 AFZAL ANSARI BANK OF INDIA(508505)
SubTotal 1824 1824
4 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24240620230534729 26/06/2023 SOMA ORAON 3401016WL029036 SOMA ORAON 00048 BKID0004945 912 912 Processed 03/07/2023 2982385426 SOMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24240620230536578 26/06/2023 MUNNI DEVI 3401016WL029132 MUNNI DEVI 00048 BKID0004945 912 912 Processed 03/07/2023 2982385420 MUNNI DEVI CANARA BANK(508532)
6 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24240620230536579 26/06/2023 SABITA KUMARI 3401016WL029132 SABITA KUMARI 00048 BKID0004945 912 912 Processed 03/07/2023 2982385422 SABITA KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24240620230534730 26/06/2023 ANIL ORAON 3401016WL029036 ANIL ORAON 00048 BKID0004945 912 912 Processed 03/07/2023 2982385421 ANIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24240620230534731 26/06/2023 MUNITA ORAIN 3401016WL029036 MUNITA ORAIN 00048 BKID0004945 912 912 Processed 03/07/2023 2982385425 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
9 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24240620230536580 26/06/2023 KABITA KUMARI 3401016WL029132 KABITA KUMARI 00078 CNRB0003907 912 912 Processed 03/07/2023 2982385427 KABITA KUMARI CANARA BANK(508532)
10 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24240620230536586 26/06/2023 SAMIDA PARWEEN 3401016WL029132 SAMIDA PARWEEN 00078 CNRB0003907 912 912 Processed 03/07/2023 2982385418 SAMIDA PARWEEN CANARA BANK(508532)
11 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24240620230536590 26/06/2023 PARTI TIRKEY 3401016WL029132 PARTI TIRKEY 00078 CNRB0003907 912 912 Processed 03/07/2023 2982385417 PARTI TIRKEY CANARA BANK(508532)
12 RATU JH-01-016-004-003/557
(BIJULIA) 		3401016000NRG24240620230534733 26/06/2023 ETWA ORAON 3401016WL029036 ETWA ORAON 00078 CNRB0003907 912 912 Processed 03/07/2023 2982385416 ETWA ORAON CANARA BANK(508532)
SubTotal 3648 3648
13 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24240620230536583 26/06/2023 RAMESH MAHTO 3401016WL029132 RAMESH MAHTO 00089 CBIN0284871 912 912 Processed 03/07/2023 2982385415 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24240620230536584 26/06/2023 DHANRAJ SHAHU 3401016WL029132 DHANRAJ SHAHU 00089 CBIN0284871 912 912 Processed 03/07/2023 2982385428 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
15 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24240620230536582 26/06/2023 SANDEEP KUMAR 3401016WL029132 SANDEEP KUMAR 00462 UCBA0003049 912 912 Processed 03/07/2023 2982385414 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
SubTotal 912 912
16 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24240620230536581 26/06/2023 SITARAM MAHLI 3401016WL029132 SITARAM MAHLI 00695 SBIN0RRVCGB 912 912 Processed 03/07/2023 2982385413 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_260623APB_FTO_279743 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016004_260623APB_FTO_279743 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016004_260623APB_FTO_279743 BANK OF INDIA BKID0004945 RATU 4560
4 RATU JH3401016004_260623APB_FTO_279743 Canara Bank CNRB0003907 SIMALIYA 3648
5 RATU JH3401016004_260623APB_FTO_279743 Central Bank Of India CBIN0284871 Ratu 1824
6 RATU JH3401016004_260623APB_FTO_279743 UCO Bank UCBA0003049 GUTWA 912
7 RATU JH3401016004_260623APB_FTO_279743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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