Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:09:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_280224APB_FTO_968430
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-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z270220241737335 28/02/2024 PUMPI KISPOTTA 3401016WL107988 PUMPI KISPOTTA 00048 BKID0004695 108 108 Processed 02/03/2024 S41408143 PUMPI KISPOTTA PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z270220241737926 28/02/2024 PUMPI KISPOTTA 3401016WL108019 PUMPI KISPOTTA 00048 BKID0004695 81 81 Processed 02/03/2024 S41408143 PUMPI KISPOTTA PUNJAB NATIONAL BANK(508568)
3 RATU JH-01-016-004-002/530
(BIJULIA) 		3401016004NRG24Z270220241736315 28/02/2024 MADAN MAHTO 3401016004WL107924 MADAN MAHTO 00048 BKID0004695 27 27 Processed 02/03/2024 S41408143 MADAN MAHTO BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24Z270220241737338 28/02/2024 LAILA KHATUN 3401016WL107988 LAILA KHATUN 00048 BKID0004695 108 108 Processed 02/03/2024 S41408143 LAILA KHATUN BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/129
(BIJULIA) 		3401016000NRG24Z270220241737734 28/02/2024 KARAN TIRKEY 3401016WL108010 KARAN TIRKEY 00048 BKID0004695 27 27 Processed 02/03/2024 S41408143 KARAN TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z270220241737349 28/02/2024 GOMAYA ORAON 3401016WL107988 GOMAYA ORAON 00048 BKID0004695 81 81 Processed 02/03/2024 S41408143 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 432 432
7 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016004NRG24Z270220241736316 28/02/2024 ARTI KUMARI 3401016004WL107924 ARTI KUMARI 00048 BKID0004877 27 27 Processed 02/03/2024 S41408143 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
8 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z270220241737328 28/02/2024 SULENDRA KUMAR 3401016WL107988 SULENDRA KUMAR 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 Mr. BHARAT MAHTO CENTRAL BANK OF INDIA(607115)
9 RATU JH-01-016-004-002/37
(BIJULIA) 		3401016000NRG24Z270220241737330 28/02/2024 PAWAN MAHTO 3401016WL107988 PAWAN MAHTO 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 PAWAN MAHTO IDBI BANK(607095)
10 RATU JH-01-016-004-002/391
(BIJULIA) 		3401016000NRG24Z270220241737331 28/02/2024 HAMID ANSARI 3401016WL107988 HAMID ANSARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 HAMID ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z270220241737332 28/02/2024 REJAK ANSARI 3401016WL107988 REJAK ANSARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 RAJAK ANSARI CANARA BANK(508532)
12 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z270220241737334 28/02/2024 LALIT ORAON 3401016WL107988 LALIT ORAON 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 LALIT ORAON CANARA BANK(508532)
13 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z270220241737925 28/02/2024 LALIT ORAON 3401016WL108019 LALIT ORAON 00048 BKID0004945 81 81 Processed 02/03/2024 S41408143 LALIT ORAON CANARA BANK(508532)
SubTotal 459 459
14 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z270220241737940 28/02/2024 MANJU DEVI 3401016WL108022 MANJU DEVI 00078 CNRB0001873 81 81 Processed 02/03/2024 S41408143 MANJU DEVI CANARA BANK(508532)
15 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z270220241737340 28/02/2024 MANJU DEVI 3401016WL107988 MANJU DEVI 00078 CNRB0001873 108 108 Processed 02/03/2024 S41408143 MANJU DEVI CANARA BANK(508532)
SubTotal 189 189
16 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z270220241737329 28/02/2024 BILASO DEVI 3401016WL107988 BILASO DEVI 00078 CNRB0003907 27 27 Processed 02/03/2024 S41408143 BILASO DEVI CANARA BANK(508532)
17 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z270220241737333 28/02/2024 MORJA KHATOON 3401016WL107988 MORJA KHATOON 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 MONJA KHATOON BANK OF INDIA(508505)
18 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24Z270220241737336 28/02/2024 SANGITA DEVI 3401016WL107988 SANGITA DEVI 00078 CNRB0003907 27 27 Processed 02/03/2024 S41408143 SANGITA DEVI CANARA BANK(508532)
19 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24Z270220241737337 28/02/2024 RASID ANSARI 3401016WL107988 RASID ANSARI 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 ABDUL RASID ANSARI CANARA BANK(508532)
20 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24Z270220241737339 28/02/2024 YOGENDRA MAHTO 3401016WL107988 YOGENDRA MAHTO 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 YOGENDRA MAHTO CANARA BANK(508532)
21 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24Z270220241737939 28/02/2024 YOGENDRA MAHTO 3401016WL108022 YOGENDRA MAHTO 00078 CNRB0003907 81 81 Processed 02/03/2024 S41408143 YOGENDRA MAHTO CANARA BANK(508532)
22 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z270220241737941 28/02/2024 LALITA DEVI 3401016WL108022 LALITA DEVI 00078 CNRB0003907 81 81 Processed 02/03/2024 S41408143 LALITA DEVI CANARA BANK(508532)
23 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z270220241737341 28/02/2024 LALITA DEVI 3401016WL107988 LALITA DEVI 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 LALITA DEVI CANARA BANK(508532)
24 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z270220241737342 28/02/2024 SHAMA PRAWEEN 3401016WL107988 SHAMA PRAWEEN 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 SAMA PARVIN BANK OF BARODA(606985)
25 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24Z270220241737343 28/02/2024 MUKHTAR ANSARI 3401016WL107988 MUKHTAR ANSARI 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 MUKHTAR ANSARI CANARA BANK(508532)
26 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z270220241737344 28/02/2024 LALIT KUMAR 3401016WL107988 LALIT KUMAR 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 LALIT KUMAR CANARA BANK(508532)
27 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z270220241737942 28/02/2024 LALIT KUMAR 3401016WL108022 LALIT KUMAR 00078 CNRB0003907 81 81 Processed 02/03/2024 S41408143 LALIT KUMAR CANARA BANK(508532)
SubTotal 1053 1053
28 RATU JH-01-016-004-002/214
(BIJULIA) 		3401016000NRG24Z270220241737327 28/02/2024 ARJUN KUMAR MAHTO 3401016WL107988 ARJUN KUMAR MAHTO 00177 IOBA0003711 27 27 Processed 02/03/2024 S41408143 ARJUN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
29 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z270220241737347 28/02/2024 RAM OROAN 3401016WL107988 RAM OROAN 00415 SBIN0002992 81 81 Processed 02/03/2024 S41408143 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
30 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z270220241737348 28/02/2024 URMILA ORAON 3401016WL107988 URMILA ORAON 00415 SBIN0014341 81 81 Processed 02/03/2024 S41408143 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
31 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z270220241737345 28/02/2024 SUNNY TIRKEY 3401016WL107988 SUNNY TIRKEY 00468 UBIN0915874 81 81 Processed 02/03/2024 S41408143 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
32 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z270220241737346 28/02/2024 CHAMPA ORAON 3401016WL107988 CHAMPA ORAON 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
33 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z270220241737928 28/02/2024 CHAMPA ORAON 3401016WL108020 CHAMPA ORAON 00468 UBIN0915874 81 81 Processed 02/03/2024 S41408143 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
34 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z270220241737350 28/02/2024 NISHI TIRKEY 3401016WL107988 NISHI TIRKEY 00468 UBIN0915874 81 81 Processed 02/03/2024 S41408143 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
35 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016004NRG24Z270220241736317 28/02/2024 RITIK KUMAR 3401016004WL107924 RITIK KUMAR 00695 SBIN0RRVCGB 27 27 Processed 02/03/2024 S41408143 Mr. RITIK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_280224APB_FTO_968430 BANK OF INDIA BKID0004695 KATHITAND 432
2 RATU JH3401016004_280224APB_FTO_968430 BANK OF INDIA BKID0004877 GARIKALAN 27
3 RATU JH3401016004_280224APB_FTO_968430 BANK OF INDIA BKID0004945 RATU 459
4 RATU JH3401016004_280224APB_FTO_968430 Canara Bank CNRB0001873 KAMRE 189
5 RATU JH3401016004_280224APB_FTO_968430 Canara Bank CNRB0003907 SIMALIYA 1053
6 RATU JH3401016004_280224APB_FTO_968430 Indian Overseas Bank IOBA0003711 NAGRI 27
7 RATU JH3401016004_280224APB_FTO_968430 State Bank of India SBIN0002992 PATRATU 81
8 RATU JH3401016004_280224APB_FTO_968430 State Bank of India SBIN0014341 RATU 81
9 RATU JH3401016004_280224APB_FTO_968430 Union Bank of India UBIN0915874 Ratu 351
10 RATU JH3401016004_280224APB_FTO_968430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 27

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