Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_020923APB_FTO_505190
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-01-016-004-001/515
(BIJULIA) 		3401016000NRG24010920230990461 02/09/2023 MAHAVIR ORAON 3401016WL057162 MAHAVIR ORAON 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808813970 MAHAVIR ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24010920230990511 02/09/2023 MAHAVIR ORAON 3401016WL057164 MAHAVIR ORAON 00048 BKID0004695 456 456 Processed 22/09/2023 5808813969 MAHAVIR ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24010920230990320 02/09/2023 PREM CHANDAR SAHU 3401016WL057154 PREM CHANDAR SAHU 00048 BKID0004695 1140 1140 Processed 22/09/2023 5808813968 PREM CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 2964 2964
4 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24010920230990429 02/09/2023 SAKLA DEVI 3401016WL057161 SAKLA DEVI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808813954 Mrs. SAKIA DEVI INDIAN BANK(607105)
5 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24010920230990315 02/09/2023 SOMA ORAON 3401016WL057154 SOMA ORAON 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808813951 SOMA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24010920230990165 02/09/2023 HINDIYA ORAIN 3401016WL057145 HINDIYA ORAIN 00048 BKID0004945 228 228 Processed 22/09/2023 5808813972 HINDIYA ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/467
(BIJULIA) 		3401016000NRG24010920230990169 02/09/2023 MEENA ORAIN 3401016WL057145 MEENA ORAIN 00048 BKID0004945 228 228 Processed 22/09/2023 5808813957 MINA ORAIN CANARA BANK(508532)
8 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24010920230990431 02/09/2023 GAYATRI DEVI 3401016WL057161 GAYATRI DEVI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808813978 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24010920230990317 02/09/2023 ANIL ORAON 3401016WL057154 ANIL ORAON 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808813967 ANIL ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24010920230990432 02/09/2023 BANDHU ORAON 3401016WL057161 BANDHU ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808813958 BANDHU ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24010920230990318 02/09/2023 MUNITA ORAIN 3401016WL057154 MUNITA ORAIN 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808813964 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
12 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24010920230990172 02/09/2023 AJAY LOHRA 3401016WL057145 AJAY LOHRA 00048 BKID0004945 228 228 Processed 22/09/2023 5808813973 AJAY LOHRA BANK OF INDIA(508505)
13 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24010920230990434 02/09/2023 SUJATA DEVI 3401016WL057161 SUJATA DEVI 00048 BKID0004945 684 684 Processed 22/09/2023 5808813976 SUJATA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24010920230990516 02/09/2023 SUJATA DEVI 3401016WL057164 SUJATA DEVI 00048 BKID0004945 456 456 Processed 22/09/2023 5808813975 SUJATA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-004-002/201
(BIJULIA) 		3401016000NRG24010920230990517 02/09/2023 KESHW MAHTO 3401016WL057164 KESHW MAHTO 00048 BKID0004945 456 456 Processed 22/09/2023 5808813956 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-004-002/201
(BIJULIA) 		3401016000NRG24010920230990435 02/09/2023 KESHW MAHTO 3401016WL057161 KESHW MAHTO 00048 BKID0004945 684 684 Processed 22/09/2023 5808813955 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24010920230990437 02/09/2023 ANIMA TIRKEY 3401016WL057161 ANIMA TIRKEY 00048 BKID0004945 912 912 Processed 22/09/2023 5808813963 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24010920230990519 02/09/2023 ANIMA TIRKEY 3401016WL057164 ANIMA TIRKEY 00048 BKID0004945 456 456 Processed 22/09/2023 5808813962 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24010920230990520 02/09/2023 BAJRANG ORAON 3401016WL057164 BAJRANG ORAON 00048 BKID0004945 456 456 Processed 22/09/2023 5808813960 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
20 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24010920230990438 02/09/2023 BAJRANG ORAON 3401016WL057161 BAJRANG ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5808813961 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
21 RATU JH-01-016-004-002/499
(BIJULIA) 		3401016000NRG24010920230990323 02/09/2023 SARIF ANSARI 3401016WL057154 SARIF ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808813980 SHARIF ANSARI CANARA BANK(508532)
22 RATU JH-01-016-004-002/507
(BIJULIA) 		3401016000NRG24010920230990324 02/09/2023 SAMIM ANSARI 3401016WL057154 SAMIM ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808813979 SAMIM ANSARI BANK OF INDIA(508505)
23 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24010920230990326 02/09/2023 SUNIL ORAON 3401016WL057154 SUNIL ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5808813953 SUNIL ORAON BANK OF INDIA(508505)
24 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24010920230990523 02/09/2023 RAMESH NATH MISHRA 3401016WL057164 RAMESH NATH MISHRA 00048 BKID0004945 456 456 Processed 22/09/2023 5808813974 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 16644 16644
25 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24010920230990173 02/09/2023 DHANESHWAR URANV 3401016WL057145 DHANESHWAR URANV 00078 CNRB0001873 228 228 Processed 22/09/2023 5808813937 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 228 228
26 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24010920230990430 02/09/2023 ANIL ORAON 3401016WL057161 ANIL ORAON 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5808813936 MR ANIL ORAON STATE BANK OF INDIA(508548)
27 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24010920230990167 02/09/2023 SURAJ LOHRA 3401016WL057145 SURAJ LOHRA 00078 CNRB0003907 228 228 Processed 22/09/2023 5808813971 SURAJ LOHRA CANARA BANK(508532)
28 RATU JH-01-016-004-002/118
(BIJULIA) 		3401016000NRG24010920230990319 02/09/2023 KHURSID ANSARI 3401016WL057154 KHURSID ANSARI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808813977 KHURSHID ANSARI CANARA BANK(508532)
29 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24010920230990515 02/09/2023 RAJ KUMAR SWARNKAR 3401016WL057164 RAJ KUMAR SWARNKAR 00078 CNRB0003907 456 456 Processed 22/09/2023 5808813949 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
30 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24010920230990518 02/09/2023 SARWAN KUMAR 3401016WL057164 SARWAN KUMAR 00078 CNRB0003907 456 456 Processed 22/09/2023 5808813966 SARWAN KUMAR BANK OF INDIA(508505)
31 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24010920230990436 02/09/2023 SARWAN KUMAR 3401016WL057161 SARWAN KUMAR 00078 CNRB0003907 684 684 Processed 22/09/2023 5808813965 SARWAN KUMAR BANK OF INDIA(508505)
32 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24010920230990525 02/09/2023 LALITA DEVI 3401016WL057164 LALITA DEVI 00078 CNRB0003907 456 456 Processed 22/09/2023 5808813948 LALITA DEVI CANARA BANK(508532)
33 RATU JH-01-016-004-002/746
(BIJULIA) 		3401016000NRG24010920230990327 02/09/2023 HEMANTI DEVI 3401016WL057154 HEMANTI DEVI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808813950 Mrs. HEMANTI DEVI INDIAN BANK(607105)
34 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24010920230990442 02/09/2023 LALIT KUMAR 3401016WL057161 LALIT KUMAR 00078 CNRB0003907 684 684 Processed 22/09/2023 5808813945 LALIT KUMAR CANARA BANK(508532)
35 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24010920230990527 02/09/2023 LALIT KUMAR 3401016WL057164 LALIT KUMAR 00078 CNRB0003907 456 456 Processed 22/09/2023 5808813946 LALIT KUMAR CANARA BANK(508532)
36 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24010920230990444 02/09/2023 LEMBO TIGGA 3401016WL057161 LEMBO TIGGA 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808813947 SHRI HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 8664 8664
37 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24010920230990463 02/09/2023 ANITA DEVI 3401016WL057162 ANITA DEVI 00078 CNRB0004622 1140 1140 Processed 22/09/2023 5808813959 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
38 RATU JH-01-016-004-002/508
(BIJULIA) 		3401016000NRG24010920230990325 02/09/2023 SAYUP ANSATI 3401016WL057154 SAYUP ANSATI 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5808813938 MR SAYUP ANSARI STATE BANK OF INDIA(508548)
39 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24010920230990545 02/09/2023 MUBARAK ANSARI 3401016WL057165 MUBARAK ANSARI 00089 CBIN0284871 456 456 Processed 22/09/2023 5808813939 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
40 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24010920230990443 02/09/2023 KARMI TIGGA 3401016WL057161 KARMI TIGGA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808813935 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
41 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24010920230990170 02/09/2023 SOMESH ORAON 3401016WL057145 SOMESH ORAON 00354 PUNB0194320 228 228 Processed 22/09/2023 5808813940 SOMESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
42 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24010920230990164 02/09/2023 DHURANDHAR ORAON 3401016WL057145 DHURANDHAR ORAON 00415 SBIN0014341 228 228 Processed 22/09/2023 5808813944 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
43 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24010920230990512 02/09/2023 SADHNI DEVI 3401016WL057164 SADHNI DEVI 00415 SBIN0014341 456 456 Processed 22/09/2023 5808813943 MRS SADHNI DEVI STATE BANK OF INDIA(508548)
44 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24010920230990462 02/09/2023 SADHNI DEVI 3401016WL057162 SADHNI DEVI 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5808813942 MRS SADHNI DEVI STATE BANK OF INDIA(508548)
45 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24010920230990174 02/09/2023 ALAM ANSARI 3401016WL057145 ALAM ANSARI 00415 SBIN0014341 228 228 Processed 22/09/2023 5808813941 ALAM ANSARI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
46 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24010920230990321 02/09/2023 CHANDRADEV MAHTO 3401016WL057154 CHANDRADEV MAHTO 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5808813952 CHANDRA DEV MAHTO SO BAL SUNDAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_020923APB_FTO_505190 BANK OF INDIA BKID0004695 KATHITAND 2964
2 RATU JH3401016004_020923APB_FTO_505190 BANK OF INDIA BKID0004945 RATU 16644
3 RATU JH3401016004_020923APB_FTO_505190 Canara Bank CNRB0001873 KAMRE 228
4 RATU JH3401016004_020923APB_FTO_505190 Canara Bank CNRB0003907 SIMALIYA 8664
5 RATU JH3401016004_020923APB_FTO_505190 Canara Bank CNRB0004622 Banhara Ranchi 1140
6 RATU JH3401016004_020923APB_FTO_505190 Central Bank Of India CBIN0284871 Ratu 1824
7 RATU JH3401016004_020923APB_FTO_505190 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
8 RATU JH3401016004_020923APB_FTO_505190 Punjab National Bank PUNB0194320 Kathalmore 228
9 RATU JH3401016004_020923APB_FTO_505190 State Bank of India SBIN0014341 RATU 2280
10 RATU JH3401016004_020923APB_FTO_505190 Union Bank of India UBIN0915874 Ratu 1368

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