Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:15:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_260224APB_FTO_964412
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-01-016-004-002/176
(BIJULIA) 		3401016000NRG24Z260220241730892 26/02/2024 SULEKHA DEVI 3401016WL107560 SULEKHA DEVI 00048 BKID0004695 27 27 Processed 27/02/2024 S36795716 SULEKHA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-004-002/530
(BIJULIA) 		3401016004NRG24Z260220241728172 26/02/2024 MADAN MAHTO 3401016004WL107424 MADAN MAHTO 00048 BKID0004695 27 27 Processed 27/02/2024 S36795716 MADAN MAHTO BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24Z260220241728025 26/02/2024 LAILA KHATUN 3401016WL107414 LAILA KHATUN 00048 BKID0004695 81 81 Processed 27/02/2024 S36795716 LAILA KHATUN BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24Z260220241728023 26/02/2024 LAILA KHATUN 3401016WL107414 LAILA KHATUN 00048 BKID0004695 135 135 Processed 27/02/2024 S36795716 LAILA KHATUN BANK OF INDIA(508505)
SubTotal 270 270
5 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016004NRG24Z260220241728173 26/02/2024 ARTI KUMARI 3401016004WL107424 ARTI KUMARI 00048 BKID0004877 27 27 Processed 27/02/2024 S36795716 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
6 RATU JH-01-016-004-002/37
(BIJULIA) 		3401016000NRG24Z260220241727891 26/02/2024 PAWAN MAHTO 3401016WL107409 PAWAN MAHTO 00048 BKID0004945 135 135 Processed 27/02/2024 S36795716 PAWAN MAHTO IDBI BANK(607095)
7 RATU JH-01-016-004-002/37
(BIJULIA) 		3401016000NRG24Z260220241727892 26/02/2024 PAWAN MAHTO 3401016WL107409 PAWAN MAHTO 00048 BKID0004945 81 81 Processed 27/02/2024 S36795716 PAWAN MAHTO IDBI BANK(607095)
8 RATU JH-01-016-004-002/391
(BIJULIA) 		3401016000NRG24Z260220241728016 26/02/2024 HAMID ANSARI 3401016WL107414 HAMID ANSARI 00048 BKID0004945 135 135 Processed 27/02/2024 S36795716 HAMID ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-004-002/391
(BIJULIA) 		3401016000NRG24Z260220241728017 26/02/2024 HAMID ANSARI 3401016WL107414 HAMID ANSARI 00048 BKID0004945 81 81 Processed 27/02/2024 S36795716 HAMID ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z260220241728018 26/02/2024 REJAK ANSARI 3401016WL107414 REJAK ANSARI 00048 BKID0004945 81 81 Processed 27/02/2024 S36795716 RAJAK ANSARI CANARA BANK(508532)
11 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z260220241728020 26/02/2024 REJAK ANSARI 3401016WL107414 REJAK ANSARI 00048 BKID0004945 135 135 Processed 27/02/2024 S36795716 RAJAK ANSARI CANARA BANK(508532)
SubTotal 648 648
12 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z260220241727889 26/02/2024 BILASO DEVI 3401016WL107409 BILASO DEVI 00078 CNRB0003907 81 81 Processed 27/02/2024 S36795716 BILASO DEVI CANARA BANK(508532)
13 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z260220241727890 26/02/2024 BILASO DEVI 3401016WL107409 BILASO DEVI 00078 CNRB0003907 135 135 Processed 27/02/2024 S36795716 BILASO DEVI CANARA BANK(508532)
14 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z260220241728021 26/02/2024 MORJA KHATOON 3401016WL107414 MORJA KHATOON 00078 CNRB0003907 135 135 Processed 27/02/2024 S36795716 MONJA KHATOON BANK OF INDIA(508505)
15 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z260220241728019 26/02/2024 MORJA KHATOON 3401016WL107414 MORJA KHATOON 00078 CNRB0003907 81 81 Processed 27/02/2024 S36795716 MONJA KHATOON BANK OF INDIA(508505)
16 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24Z260220241727893 26/02/2024 SANGITA DEVI 3401016WL107409 SANGITA DEVI 00078 CNRB0003907 81 81 Processed 27/02/2024 S36795716 SANGITA DEVI CANARA BANK(508532)
17 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24Z260220241727894 26/02/2024 SANGITA DEVI 3401016WL107409 SANGITA DEVI 00078 CNRB0003907 135 135 Processed 27/02/2024 S36795716 SANGITA DEVI CANARA BANK(508532)
18 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24Z260220241728022 26/02/2024 RASID ANSARI 3401016WL107414 RASID ANSARI 00078 CNRB0003907 135 135 Processed 27/02/2024 S36795716 ABDUL RASID ANSARI CANARA BANK(508532)
19 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24Z260220241728024 26/02/2024 RASID ANSARI 3401016WL107414 RASID ANSARI 00078 CNRB0003907 81 81 Processed 27/02/2024 S36795716 ABDUL RASID ANSARI CANARA BANK(508532)
20 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z260220241728027 26/02/2024 MOIN ANSARI 3401016WL107414 MOIN ANSARI 00078 CNRB0003907 135 135 Processed 27/02/2024 S36795716 MOIN ANSARI CANARA BANK(508532)
21 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z260220241728028 26/02/2024 SHAMA PRAWEEN 3401016WL107414 SHAMA PRAWEEN 00078 CNRB0003907 135 135 Processed 27/02/2024 S36795716 SAMA PARVIN BANK OF BARODA(606985)
22 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z260220241728026 26/02/2024 SHAMA PRAWEEN 3401016WL107414 SHAMA PRAWEEN 00078 CNRB0003907 81 81 Processed 27/02/2024 S36795716 SAMA PARVIN BANK OF BARODA(606985)
23 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24Z260220241728029 26/02/2024 MUKHTAR ANSARI 3401016WL107414 MUKHTAR ANSARI 00078 CNRB0003907 135 135 Processed 27/02/2024 S36795716 MUKHTAR ANSARI CANARA BANK(508532)
24 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24Z260220241728030 26/02/2024 MUKHTAR ANSARI 3401016WL107414 MUKHTAR ANSARI 00078 CNRB0003907 81 81 Processed 27/02/2024 S36795716 MUKHTAR ANSARI CANARA BANK(508532)
SubTotal 1431 1431
25 RATU JH-01-016-004-002/214
(BIJULIA) 		3401016000NRG24Z260220241727887 26/02/2024 ARJUN KUMAR MAHTO 3401016WL107409 ARJUN KUMAR MAHTO 00177 IOBA0003711 135 135 Processed 27/02/2024 S36795716 ARJUN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
26 RATU JH-01-016-004-002/214
(BIJULIA) 		3401016000NRG24Z260220241727888 26/02/2024 ARJUN KUMAR MAHTO 3401016WL107409 ARJUN KUMAR MAHTO 00177 IOBA0003711 81 81 Processed 27/02/2024 S36795716 ARJUN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
27 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016004NRG24Z260220241728174 26/02/2024 RITIK KUMAR 3401016004WL107424 RITIK KUMAR 00695 SBIN0RRVCGB 27 27 Processed 27/02/2024 S36795716 Mr. RITIK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_260224APB_FTO_964412 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016004_260224APB_FTO_964412 BANK OF INDIA BKID0004877 GARIKALAN 27
3 RATU JH3401016004_260224APB_FTO_964412 BANK OF INDIA BKID0004945 RATU 648
4 RATU JH3401016004_260224APB_FTO_964412 Canara Bank CNRB0003907 SIMALIYA 1431
5 RATU JH3401016004_260224APB_FTO_964412 Indian Overseas Bank IOBA0003711 NAGRI 216
6 RATU JH3401016004_260224APB_FTO_964412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 27

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