Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_051023APB_FTO_618235
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) 		3401016000NRG24041020231174792 05/10/2023 PREM CHANDAR SAHU 3401016WL069127 PREM CHANDAR SAHU 00048 BKID0004695 912 912 Processed 11/11/2023 7358863952 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24041020231174877 05/10/2023 GOMAYA ORAON 3401016WL069131 GOMAYA ORAON 00048 BKID0004695 912 912 Processed 11/11/2023 7358863951 MR GOMAYA OARON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24041020231174796 05/10/2023 Rinki orain 3401016WL069127 Rinki orain 00048 BKID0004695 912 912 Processed 11/11/2023 7358863953 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24041020231174787 05/10/2023 SOMA ORAON 3401016WL069127 SOMA ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7358863955 SOMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24041020231174788 05/10/2023 VIKRANT ORAON 3401016WL069127 VIKRANT ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7358863956 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-004-001/438
(BIJULIA) 		3401016000NRG24041020231174845 05/10/2023 NASIM ANSARI 3401016WL069130 NASIM ANSARI 00048 BKID0004945 912 912 Processed 11/11/2023 7358863961 NASIM ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24041020231174846 05/10/2023 RAMDAS ORAON 3401016WL069130 RAMDAS ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7358863958 RAMDAS ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24041020231174789 05/10/2023 ANIL ORAON 3401016WL069127 ANIL ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7358863960 ANIL ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24041020231174790 05/10/2023 BANDHU ORAON 3401016WL069127 BANDHU ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7358863957 BANDHU ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24041020231174791 05/10/2023 MUNITA ORAIN 3401016WL069127 MUNITA ORAIN 00048 BKID0004945 912 912 Processed 11/11/2023 7358863963 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24041020231174849 05/10/2023 ABBU REHAN ANSARI 3401016WL069130 ABBU REHAN ANSARI 00048 BKID0004945 912 912 Processed 11/11/2023 7358863962 ABBU REHAN ANSARI PUNJAB NATIONAL BANK(508568)
12 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24041020231174794 05/10/2023 RAMESH NATH MISHRA 3401016WL069127 RAMESH NATH MISHRA 00048 BKID0004945 912 912 Processed 11/11/2023 7358863954 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24041020231174795 05/10/2023 DAHRU ORAON 3401016WL069127 DAHRU ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7358863959 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
14 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24041020231174851 05/10/2023 HARUN RASHID ANSARI 3401016WL069130 HARUN RASHID ANSARI 00078 CNRB0003907 912 912 Processed 11/11/2023 7358863947 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
15 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24041020231174793 05/10/2023 RAJ KUMAR SWARNKAR 3401016WL069127 RAJ KUMAR SWARNKAR 00078 CNRB0003907 912 912 Processed 11/11/2023 7358863946 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
16 RATU JH-01-016-004-003/384
(BIJULIA) 		3401016000NRG24041020231174856 05/10/2023 SUJIT ORAON 3401016WL069130 SUJIT ORAON 00078 CNRB0003907 912 912 Processed 11/11/2023 7358863945 MR SUJIT ORAON STATE BANK OF INDIA(508548)
17 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24041020231174878 05/10/2023 SIMA KUMARI KACHHAP 3401016WL069131 SIMA KUMARI KACHHAP 00078 CNRB0003907 912 912 Processed 11/11/2023 7358863948 SIMA KUMARI KACHHAP CANARA BANK(508532)
18 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24041020231174858 05/10/2023 AUGUSTI TOPPO 3401016WL069130 AUGUSTI TOPPO 00078 CNRB0003907 912 912 Processed 10/11/2023 7358863944 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
19 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24041020231174859 05/10/2023 SONALI KUMARI 3401016WL069130 SONALI KUMARI 00078 CNRB0003907 912 912 Processed 11/11/2023 7358863949 SONALI KUMARI CANARA BANK(508532)
20 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24041020231174860 05/10/2023 SANJIT TIRKEY 3401016WL069130 SANJIT TIRKEY 00078 CNRB0003907 912 912 Processed 11/11/2023 7358863950 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 6384 6384
21 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24041020231174857 05/10/2023 SANDEEP KACHHAP 3401016WL069130 SANDEEP KACHHAP 00089 CBIN0284871 912 912 Processed 11/11/2023 7358863943 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 912 912
22 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24041020231174848 05/10/2023 ISHTIYAK ANSARI 3401016WL069130 ISHTIYAK ANSARI 00415 SBIN0014341 912 912 Processed 11/11/2023 7358863941 Mr. ISHTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24041020231174855 05/10/2023 SONU ORAIN 3401016WL069130 SONU ORAIN 00415 SBIN0014341 912 912 Processed 11/11/2023 7358863942 MRS SONY ORAIN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24041020231174850 05/10/2023 WAHID ANSARI 3401016WL069130 WAHID ANSARI 00462 UCBA0000196 912 912 Processed 11/11/2023 7358863939 WAHID ANSARI UCO BANK(607066)
SubTotal 912 912
25 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24041020231174853 05/10/2023 SATISH KACHHAP 3401016WL069130 SATISH KACHHAP 00468 UBIN0915874 912 912 Processed 11/11/2023 7358863964 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
26 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24041020231174854 05/10/2023 SUNNY TIRKEY 3401016WL069130 SUNNY TIRKEY 00468 UBIN0915874 912 912 Processed 11/11/2023 7358863940 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
27 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24041020231174879 05/10/2023 PAGNI DEVI 3401016WL069131 PAGNI DEVI 00468 UBIN0915874 912 912 Processed 11/11/2023 7358863965 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
28 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24041020231174847 05/10/2023 IRSAD ANSARI 3401016WL069130 IRSAD ANSARI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7358863966 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24041020231174852 05/10/2023 SANJAY MAHTO 3401016WL069130 SANJAY MAHTO 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7358863938 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 26448 26448

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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_618235 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016004_051023APB_FTO_618235 BANK OF INDIA BKID0004945 RATU 9120
3 RATU JH3401016004_051023APB_FTO_618235 Canara Bank CNRB0003907 SIMALIYA 6384
4 RATU JH3401016004_051023APB_FTO_618235 Central Bank Of India CBIN0284871 Ratu 912
5 RATU JH3401016004_051023APB_FTO_618235 State Bank of India SBIN0014341 RATU 1824
6 RATU JH3401016004_051023APB_FTO_618235 UCO Bank UCBA0000196 DHURWA 912
7 RATU JH3401016004_051023APB_FTO_618235 Union Bank of India UBIN0915874 Ratu 2736
8 RATU JH3401016004_051023APB_FTO_618235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912
9 RATU JH3401016004_051023APB_FTO_618235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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