Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_210623APB_FTO_260564
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-01-016-004-002/644
(BIJULIA) 		3401016000NRG24160620230478532 21/06/2023 SADDAM ANSARI 3401016WL026149 SADDAM ANSARI 00048 BKID0004695 456 456 Processed 27/06/2023 2806115914 SADDAM ANSARI BANK OF INDIA(508505)
SubTotal 456 456
2 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24160620230478484 21/06/2023 SOMA ORAON 3401016WL026147 SOMA ORAON 00048 BKID0004945 1368 1368 Processed 27/06/2023 2806115924 SOMA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24160620230478485 21/06/2023 MUNNI DEVI 3401016WL026147 MUNNI DEVI 00048 BKID0004945 1368 1368 Processed 27/06/2023 2806115906 MUNNI DEVI CANARA BANK(508532)
4 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24160620230478486 21/06/2023 SABITA KUMARI 3401016WL026147 SABITA KUMARI 00048 BKID0004945 1368 1368 Processed 27/06/2023 2806115921 SABITA KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24160620230478511 21/06/2023 HINDIYA ORAIN 3401016WL026149 HINDIYA ORAIN 00048 BKID0004945 456 456 Processed 27/06/2023 2806115911 HINDIYA ORAIN BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24160620230478517 21/06/2023 JUBER ANSARI 3401016WL026149 JUBER ANSARI 00048 BKID0004945 456 456 Processed 27/06/2023 2806115905 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24160620230478488 21/06/2023 ANIL ORAON 3401016WL026147 ANIL ORAON 00048 BKID0004945 1368 1368 Processed 27/06/2023 2806115912 ANIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24160620230478518 21/06/2023 TOSIL ANSARI 3401016WL026149 TOSIL ANSARI 00048 BKID0004945 456 456 Processed 27/06/2023 2806115907 TOSIL ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24160620230478521 21/06/2023 PARVEJ ANSARI 3401016WL026149 PARVEJ ANSARI 00048 BKID0004945 456 456 Processed 27/06/2023 2806115922 PARVEJ ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24160620230478522 21/06/2023 SABANA KHATUN 3401016WL026149 SABANA KHATUN 00048 BKID0004945 456 456 Processed 27/06/2023 2806115913 MRS SABNA KHATUN STATE BANK OF INDIA(508548)
11 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24160620230478489 21/06/2023 BANDHU ORAON 3401016WL026147 BANDHU ORAON 00048 BKID0004945 1368 1368 Processed 27/06/2023 2806115923 BANDHU ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24160620230478373 21/06/2023 HIRAMUNI KUMARI 3401016WL026144 HIRAMUNI KUMARI 00048 BKID0004945 456 456 Processed 27/06/2023 2806115909 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
13 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24160620230478490 21/06/2023 MUNITA ORAIN 3401016WL026147 MUNITA ORAIN 00048 BKID0004945 1368 1368 Processed 27/06/2023 2806115920 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24160620230478524 21/06/2023 BIRASMANI DEVI 3401016WL026149 BIRASMANI DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2806115908 BIRASAMANI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24160620230478526 21/06/2023 IDRISH ANSARI 3401016WL026149 IDRISH ANSARI 00048 BKID0004945 456 456 Processed 27/06/2023 2806115910 IDRISH ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24160620230478375 21/06/2023 RAMESH NATH MISHRA 3401016WL026144 RAMESH NATH MISHRA 00048 BKID0004945 456 456 Processed 27/06/2023 2806115904 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
17 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24160620230478527 21/06/2023 DHANESHWAR URANV 3401016WL026149 DHANESHWAR URANV 00078 CNRB0001873 456 456 Processed 27/06/2023 2806115889 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 456 456
18 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24160620230478483 21/06/2023 ANIL ORAON 3401016WL026147 ANIL ORAON 00078 CNRB0003907 1368 1368 Processed 27/06/2023 2806115929 MR ANIL ORAON STATE BANK OF INDIA(508548)
19 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24160620230478487 21/06/2023 KABITA KUMARI 3401016WL026147 KABITA KUMARI 00078 CNRB0003907 1368 1368 Processed 27/06/2023 2806115925 KABITA KUMARI CANARA BANK(508532)
20 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24160620230478513 21/06/2023 SHYAM BIHARI LOHRA 3401016WL026149 SHYAM BIHARI LOHRA 00078 CNRB0003907 456 456 Processed 27/06/2023 2806115898 SHYAM BIHARI LOHRA CANARA BANK(508532)
21 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24160620230478514 21/06/2023 SURAJ LOHRA 3401016WL026149 SURAJ LOHRA 00078 CNRB0003907 456 456 Processed 27/06/2023 2806115902 SURAJ LOHRA CANARA BANK(508532)
22 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24160620230478519 21/06/2023 SUFEDA KHATOON 3401016WL026149 SUFEDA KHATOON 00078 CNRB0003907 456 456 Processed 27/06/2023 2806115899 SUFEDA KHATOON CANARA BANK(508532)
23 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24160620230478520 21/06/2023 tabrez ansari 3401016WL026149 tabrez ansari 00078 CNRB0003907 456 456 Processed 27/06/2023 2806115894 TABAREJ ANSARI CANARA BANK(508532)
24 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24160620230478372 21/06/2023 KANTI TIGGA 3401016WL026144 KANTI TIGGA 00078 CNRB0003907 456 456 Processed 27/06/2023 2806115901 KANTI TIGGA CANARA BANK(508532)
25 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24160620230478533 21/06/2023 SAMIDA PARWEEN 3401016WL026149 SAMIDA PARWEEN 00078 CNRB0003907 456 456 Processed 27/06/2023 2806115896 SAMIDA PARWEEN CANARA BANK(508532)
26 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24160620230478534 21/06/2023 JAMILA KHATOON 3401016WL026149 JAMILA KHATOON 00078 CNRB0003907 456 456 Processed 27/06/2023 2806115897 JAMILA KHATOON CANARA BANK(508532)
27 RATU JH-01-016-004-003/557
(BIJULIA) 		3401016000NRG24160620230478492 21/06/2023 ETWA ORAON 3401016WL026147 ETWA ORAON 00078 CNRB0003907 1368 1368 Processed 27/06/2023 2806115895 ETWA ORAON CANARA BANK(508532)
28 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24160620230478376 21/06/2023 SIMA KUMARI KACHHAP 3401016WL026144 SIMA KUMARI KACHHAP 00078 CNRB0003907 456 456 Processed 27/06/2023 2806115900 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 7752 7752
29 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24160620230478371 21/06/2023 ANITA DEVI 3401016WL026144 ANITA DEVI 00078 CNRB0004622 456 456 Processed 27/06/2023 2806115903 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
30 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24160620230478538 21/06/2023 SHIV PRASAD SAHU 3401016WL026149 SHIV PRASAD SAHU 00078 CNRB0005362 456 456 Processed 27/06/2023 2806115917 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 456 456
31 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24160620230478509 21/06/2023 ANJU DEVI 3401016WL026149 ANJU DEVI 00078 CNRB0017523 456 456 Processed 27/06/2023 2806115887 ANJU DEVI BANK OF INDIA(508505)
SubTotal 456 456
32 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24160620230478530 21/06/2023 RAMESH MAHTO 3401016WL026149 RAMESH MAHTO 00089 CBIN0284871 456 456 Processed 27/06/2023 2806115892 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
33 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24160620230478531 21/06/2023 DHANRAJ SHAHU 3401016WL026149 DHANRAJ SHAHU 00089 CBIN0284871 456 456 Processed 27/06/2023 2806115927 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
34 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24160620230478539 21/06/2023 PINKI KUMARI 3401016WL026149 PINKI KUMARI 00165 IBKL0001260 456 456 Processed 27/06/2023 2806115888 PINKI KUMARI IDBI BANK(607095)
SubTotal 456 456
35 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24160620230478536 21/06/2023 SAVTRI KUMARI 3401016WL026149 SAVTRI KUMARI 00177 IOBA0003382 456 456 Processed 27/06/2023 2806115893 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 456 456
36 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24160620230478510 21/06/2023 DHURANDHAR ORAON 3401016WL026149 DHURANDHAR ORAON 00415 SBIN0014341 456 456 Processed 27/06/2023 2806115926 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
37 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24160620230478516 21/06/2023 RAHMUL ANSARI 3401016WL026149 RAHMUL ANSARI 00415 SBIN0014341 456 456 Processed 27/06/2023 2806115891 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 912 912
38 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24160620230478529 21/06/2023 SANDEEP KUMAR 3401016WL026149 SANDEEP KUMAR 00462 UCBA0003049 456 456 Processed 27/06/2023 2806115928 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
SubTotal 456 456
39 RATU JH-01-016-004-001/433
(BIJULIA) 		3401016000NRG24160620230478370 21/06/2023 BASANTI ORAIN 3401016WL026144 BASANTI ORAIN 00468 UBIN0915874 456 456 Processed 27/06/2023 2806115915 BASANTI ORAIN WO MANOJ ORAON UNION BANK OF INDIA(508500)
40 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24160620230478377 21/06/2023 PAGNI DEVI 3401016WL026144 PAGNI DEVI 00468 UBIN0915874 456 456 Processed 27/06/2023 2806115916 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 912 912
41 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24160620230478525 21/06/2023 IRSAD ANSARI 3401016WL026149 IRSAD ANSARI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806115919 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
42 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24160620230478528 21/06/2023 SITARAM MAHLI 3401016WL026149 SITARAM MAHLI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806115890 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
43 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24160620230478535 21/06/2023 VIKASH KUMAR SAHU 3401016WL026149 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806115918 Mr. VIKAS KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_210623APB_FTO_260564 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016004_210623APB_FTO_260564 BANK OF INDIA BKID0004945 RATU 12312
3 RATU JH3401016004_210623APB_FTO_260564 Canara Bank CNRB0001873 KAMRE 456
4 RATU JH3401016004_210623APB_FTO_260564 Canara Bank CNRB0003907 SIMALIYA 7752
5 RATU JH3401016004_210623APB_FTO_260564 Canara Bank CNRB0004622 Banhara Ranchi 456
6 RATU JH3401016004_210623APB_FTO_260564 Canara Bank CNRB0005362 BIRSA CHOWK 456
7 RATU JH3401016004_210623APB_FTO_260564 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 456
8 RATU JH3401016004_210623APB_FTO_260564 Central Bank Of India CBIN0284871 Ratu 912
9 RATU JH3401016004_210623APB_FTO_260564 IDBI Bank IBKL0001260 SINGH MORE 456
10 RATU JH3401016004_210623APB_FTO_260564 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456
11 RATU JH3401016004_210623APB_FTO_260564 State Bank of India SBIN0014341 RATU 912
12 RATU JH3401016004_210623APB_FTO_260564 UCO Bank UCBA0003049 GUTWA 456
13 RATU JH3401016004_210623APB_FTO_260564 Union Bank of India UBIN0915874 Ratu 912
14 RATU JH3401016004_210623APB_FTO_260564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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