Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:39:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_120423APB_FTO_12994
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-01-016-004-002/483
(BIJULIA) 		3401016000NRG24Z120420230017630 12/04/2023 ARIF ANSARI 3401016WL000986 ARIF ANSARI 00048 BKID0004695 162 162 Processed 13/04/2023 S42825489 ARIF ANSARI CANARA BANK(508532)
2 RATU JH-01-016-004-002/483
(BIJULIA) 		3401016000NRG24Z120420230017629 12/04/2023 ASIF ANSARI 3401016WL000986 ASIF ANSARI 00048 BKID0004695 162 162 Processed 13/04/2023 S42825489 ASIF ANSARI BANK OF INDIA(508505)
SubTotal 324 324
3 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z120420230017644 12/04/2023 SOMA ORAON 3401016WL000987 SOMA ORAON 00048 BKID0004945 162 162 Processed 13/04/2023 S42825489 SOMA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z120420230017646 12/04/2023 ANIL ORAON 3401016WL000987 ANIL ORAON 00048 BKID0004945 162 162 Processed 13/04/2023 S42825489 ANIL ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z120420230017623 12/04/2023 ANUPA DEVI 3401016WL000986 ANUPA DEVI 00048 BKID0004945 162 162 Processed 13/04/2023 S42825489 ANUPA DEVI CANARA BANK(508532)
6 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z120420230017624 12/04/2023 OM PRAKASH KERKETTA 3401016WL000986 OM PRAKASH KERKETTA 00048 BKID0004945 162 162 Processed 13/04/2023 S42825489 OM PRAKASH KERKETTA BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z120420230017650 12/04/2023 MUNITA ORAIN 3401016WL000987 MUNITA ORAIN 00048 BKID0004945 162 162 Processed 13/04/2023 S42825489 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24Z120420230017651 12/04/2023 KAMLA DEVI 3401016WL000987 KAMLA DEVI 00048 BKID0004945 162 162 Processed 13/04/2023 S42825489 KAMLA DEVI ILLITERATE RTI BANK OF INDIA(508505)
9 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z120420230017654 12/04/2023 RAMESH ORAON 3401016WL000987 RAMESH ORAON 00048 BKID0004945 108 108 Processed 13/04/2023 S42825489 RAMESH ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24Z120420230017655 12/04/2023 DINESH ORAON 3401016WL000987 DINESH ORAON 00048 BKID0004945 108 108 Processed 13/04/2023 S42825489 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
11 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24Z120420230017645 12/04/2023 ANUJ ORAON 3401016WL000987 ANUJ ORAON 00078 CNRB0003907 162 162 Processed 13/04/2023 S42825489 MR ANUJ ORAON STATE BANK OF INDIA(508548)
12 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24Z120420230017649 12/04/2023 KANTI TIGGA 3401016WL000987 KANTI TIGGA 00078 CNRB0003907 162 162 Processed 13/04/2023 S42825489 KANTI TIGGA CANARA BANK(508532)
13 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24Z120420230017626 12/04/2023 ASHOK BAITHA 3401016WL000986 ASHOK BAITHA 00078 CNRB0003907 162 162 Processed 13/04/2023 S42825489 ASHOK BAITHA CANARA BANK(508532)
14 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24Z120420230017625 12/04/2023 MUNNI DEVI 3401016WL000986 MUNNI DEVI 00078 CNRB0003907 162 162 Processed 13/04/2023 S42825489 MUNNI DEVI CANARA BANK(508532)
15 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z120420230017628 12/04/2023 NANDLAL MAHLI 3401016WL000986 NANDLAL MAHLI 00078 CNRB0003907 162 162 Processed 13/04/2023 S42825489 NANDLAL MAHLI CANARA BANK(508532)
SubTotal 810 810
16 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24Z120420230017647 12/04/2023 ANITA DEVI 3401016WL000987 ANITA DEVI 00078 CNRB0004622 162 162 Processed 13/04/2023 S42825489 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
17 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24Z120420230017648 12/04/2023 PRIYANKA TIGGA 3401016WL000987 PRIYANKA TIGGA 00078 CNRB0004622 162 162 Processed 13/04/2023 S42825489 PRIYANKA TIGGA CANARA BANK(508532)
SubTotal 324 324
18 RATU JH-01-016-004-002/388
(BIJULIA) 		3401016000NRG24Z120420230017652 12/04/2023 MUNNI TRIKEY 3401016WL000987 MUNNI TRIKEY 00089 CBIN0284871 162 162 Processed 13/04/2023 S42825489 Mrs. MUNNI ORAIN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
19 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z120420230017627 12/04/2023 SURAJ KUMAR MAHLI 3401016WL000986 SURAJ KUMAR MAHLI 00415 SBIN0014341 162 162 Processed 13/04/2023 S42825489 MR SURAJ KUMAR MAHLI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 RATU JH-01-016-004-002/724
(BIJULIA) 		3401016000NRG24Z120420230017653 12/04/2023 SHABNAM PERWEEN 3401016WL000987 SHABNAM PERWEEN 00468 UBIN0553336 27 27 Processed 13/04/2023 S42825489 SHABNAM PERWEEN UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_120423APB_FTO_12994 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016004_120423APB_FTO_12994 BANK OF INDIA BKID0004945 RATU 1188
3 RATU JH3401016004_120423APB_FTO_12994 Canara Bank CNRB0003907 SIMALIYA 810
4 RATU JH3401016004_120423APB_FTO_12994 Canara Bank CNRB0004622 Banhara Ranchi 324
5 RATU JH3401016004_120423APB_FTO_12994 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016004_120423APB_FTO_12994 State Bank of India SBIN0014341 RATU 162
7 RATU JH3401016004_120423APB_FTO_12994 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 27

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