Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_310723APB_FTO_394264
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) 		3401016000NRG24310720230805654 31/07/2023 PREM CHANDAR SAHU 3401016WL044918 PREM CHANDAR SAHU 00048 BKID0004695 1368 1368 Processed 20/09/2023 5774608153 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24310720230805664 31/07/2023 GOMAYA ORAON 3401016WL044918 GOMAYA ORAON 00048 BKID0004695 912 912 Processed 20/09/2023 5774608152 MR GOMAYA OARON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24310720230805666 31/07/2023 Rinki orain 3401016WL044918 Rinki orain 00048 BKID0004695 912 912 Processed 20/09/2023 5774608154 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24310720230805539 31/07/2023 VIKRANT ORAON 3401016WL044912 VIKRANT ORAON 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774608159 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24310720230805650 31/07/2023 JUBER ANSARI 3401016WL044918 JUBER ANSARI 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774608155 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24310720230805652 31/07/2023 SABANA KHATUN 3401016WL044918 SABANA KHATUN 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774608162 MRS SABNA KHATUN STATE BANK OF INDIA(508548)
7 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24310720230805655 31/07/2023 SUJATA DEVI 3401016WL044918 SUJATA DEVI 00048 BKID0004945 912 912 Processed 20/09/2023 5774608161 SUJATA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-004-002/201
(BIJULIA) 		3401016000NRG24310720230805656 31/07/2023 KESHW MAHTO 3401016WL044918 KESHW MAHTO 00048 BKID0004945 912 912 Processed 20/09/2023 5774608158 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24310720230805543 31/07/2023 SUNIL ORAON 3401016WL044912 SUNIL ORAON 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774608160 SUNIL ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-004-003/452
(BIJULIA) 		3401016000NRG24310720230805552 31/07/2023 SANICHARIYA ORAIN 3401016WL044912 SANICHARIYA ORAIN 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774608156 SHANICHARIYA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24310720230805665 31/07/2023 DAHRU ORAON 3401016WL044918 DAHRU ORAON 00048 BKID0004945 912 912 Processed 20/09/2023 5774608157 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
12 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24310720230805718 31/07/2023 NANDU THAKUR 3401016WL044920 NANDU THAKUR 00078 CNRB0003907 228 228 Processed 20/09/2023 5774608148 NAND KISHOR THAKUR CANARA BANK(508532)
13 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24310720230805651 31/07/2023 tabrez ansari 3401016WL044918 tabrez ansari 00078 CNRB0003907 1368 1368 Processed 20/09/2023 5774608147 TABAREJ ANSARI CANARA BANK(508532)
14 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24310720230805657 31/07/2023 SARWAN KUMAR 3401016WL044918 SARWAN KUMAR 00078 CNRB0003907 912 912 Processed 20/09/2023 5774608149 SARWAN KUMAR BANK OF INDIA(508505)
15 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24310720230805663 31/07/2023 LALIT KUMAR 3401016WL044918 LALIT KUMAR 00078 CNRB0003907 912 912 Processed 20/09/2023 5774608146 LALIT KUMAR CANARA BANK(508532)
16 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24310720230805555 31/07/2023 SIMA KUMARI KACHHAP 3401016WL044912 SIMA KUMARI KACHHAP 00078 CNRB0003907 684 684 Processed 20/09/2023 5774608150 SIMA KUMARI KACHHAP CANARA BANK(508532)
17 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24310720230805557 31/07/2023 SIMA KUMARI KACHHAP 3401016WL044912 SIMA KUMARI KACHHAP 00078 CNRB0003907 912 912 Processed 20/09/2023 5774608151 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 5016 5016
18 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24310720230805545 31/07/2023 MUBARAK ANSARI 3401016WL044912 MUBARAK ANSARI 00089 CBIN0284871 1368 1368 Processed 20/09/2023 5774608144 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 RATU JH-01-016-004-003/448
(BIJULIA) 		3401016000NRG24310720230805547 31/07/2023 ASHOK ORAON 3401016WL044912 ASHOK ORAON 00415 SBIN0014341 1368 1368 Processed 20/09/2023 5774608145 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
20 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24310720230805558 31/07/2023 PAGNI DEVI 3401016WL044912 PAGNI DEVI 00468 UBIN0915874 912 912 Processed 20/09/2023 5774608164 FAGNI DEVI UNION BANK OF INDIA(508500)
21 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24310720230805559 31/07/2023 PAGNI DEVI 3401016WL044912 PAGNI DEVI 00468 UBIN0915874 684 684 Processed 20/09/2023 5774608165 FAGNI DEVI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24310720230805560 31/07/2023 NISHI TIRKEY 3401016WL044912 NISHI TIRKEY 00468 UBIN0915874 912 912 Processed 20/09/2023 5774608163 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
23 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24310720230805720 31/07/2023 IRSAD ANSARI 3401016WL044920 IRSAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774608166 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-004-002/295
(BIJULIA) 		3401016000NRG24310720230805541 31/07/2023 SANJAY ORAON 3401016WL044912 SANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774608167 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_310723APB_FTO_394264 BANK OF INDIA BKID0004695 KATHITAND 3192
2 RATU JH3401016004_310723APB_FTO_394264 BANK OF INDIA BKID0004945 RATU 9576
3 RATU JH3401016004_310723APB_FTO_394264 Canara Bank CNRB0003907 SIMALIYA 5016
4 RATU JH3401016004_310723APB_FTO_394264 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016004_310723APB_FTO_394264 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016004_310723APB_FTO_394264 Union Bank of India UBIN0915874 Ratu 2508
7 RATU JH3401016004_310723APB_FTO_394264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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