Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:29:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_270723APB_FTO_384463
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) 		3401016000NRG24Z240720230752716 27/07/2023 PREM CHANDAR SAHU 3401016WL041727 PREM CHANDAR SAHU 00048 BKID0004695 108 108 Processed 28/07/2023 S33250611 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z250720230766643 27/07/2023 PREM CHANDAR SAHU 3401016WL042783 PREM CHANDAR SAHU 00048 BKID0004695 81 81 Processed 28/07/2023 S33250611 PREM CHANDRA SAHU BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/116
(BIJULIA) 		3401016000NRG24Z240720230752802 27/07/2023 LUIS KACHHAP 3401016WL041737 LUIS KACHHAP 00048 BKID0004695 81 81 Processed 28/07/2023 S33250611 MR LUIS KACHHAP STATE BANK OF INDIA(508548)
4 RATU JH-01-016-004-003/116
(BIJULIA) 		3401016000NRG24Z250720230766622 27/07/2023 LUIS KACHHAP 3401016WL042782 LUIS KACHHAP 00048 BKID0004695 81 81 Processed 28/07/2023 S33250611 MR LUIS KACHHAP STATE BANK OF INDIA(508548)
5 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24Z240720230752805 27/07/2023 RAJU ORAON 3401016WL041737 RAJU ORAON 00048 BKID0004695 81 81 Processed 28/07/2023 S33250611 RAJU ORAON IDBI BANK(607095)
6 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z240720230752814 27/07/2023 SANDEEP ORAON 3401016WL041737 SANDEEP ORAON 00048 BKID0004695 81 81 Processed 28/07/2023 S33250611 SANDEEP ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z260720230777417 27/07/2023 GOMAYA ORAON 3401016WL043350 GOMAYA ORAON 00048 BKID0004695 54 54 Processed 28/07/2023 S33250611 MR GOMAYA OARON STATE BANK OF INDIA(508548)
8 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z260720230777419 27/07/2023 Rinki orain 3401016WL043350 Rinki orain 00048 BKID0004695 54 54 Processed 28/07/2023 S33250611 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
9 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z250720230766617 27/07/2023 VIKRANT ORAON 3401016WL042782 VIKRANT ORAON 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z240720230752715 27/07/2023 VIKRANT ORAON 3401016WL041727 VIKRANT ORAON 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z250720230766618 27/07/2023 PARVEJ ANSARI 3401016WL042782 PARVEJ ANSARI 00048 BKID0004945 135 135 Processed 28/07/2023 S33250611 PARVEJ ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z250720230766619 27/07/2023 BANDHU ORAON 3401016WL042782 BANDHU ORAON 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 BANDHU ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24Z260720230777409 27/07/2023 SUJATA DEVI 3401016WL043350 SUJATA DEVI 00048 BKID0004945 135 135 Processed 28/07/2023 S33250611 SUJATA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-004-002/201
(BIJULIA) 		3401016000NRG24Z260720230777410 27/07/2023 KESHW MAHTO 3401016WL043350 KESHW MAHTO 00048 BKID0004945 135 135 Processed 28/07/2023 S33250611 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24Z250720230766653 27/07/2023 SUNIL ORAON 3401016WL042785 SUNIL ORAON 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 SUNIL ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24Z240720230752733 27/07/2023 SUNIL ORAON 3401016WL041732 SUNIL ORAON 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 SUNIL ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z240720230752717 27/07/2023 RAMESH NATH MISHRA 3401016WL041727 RAMESH NATH MISHRA 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z250720230766644 27/07/2023 RAMESH NATH MISHRA 3401016WL042783 RAMESH NATH MISHRA 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
19 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z240720230752806 27/07/2023 RAMESH ORAON 3401016WL041737 RAMESH ORAON 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 RAMESH ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24Z240720230752813 27/07/2023 DINESH ORAON 3401016WL041737 DINESH ORAON 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z260720230777418 27/07/2023 DAHRU ORAON 3401016WL043350 DAHRU ORAON 00048 BKID0004945 54 54 Processed 28/07/2023 S33250611 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1269 1269
22 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z250720230766638 27/07/2023 DIPIKA DEVI 3401016WL042783 DIPIKA DEVI 00078 CNRB0003907 81 81 Processed 28/07/2023 S33250611 DIPIKA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z240720230758959 27/07/2023 DIPIKA DEVI 3401016WL042116 DIPIKA DEVI 00078 CNRB0003907 108 108 Processed 28/07/2023 S33250611 DIPIKA DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z250720230766636 27/07/2023 NANDU THAKUR 3401016WL042783 NANDU THAKUR 00078 CNRB0003907 81 81 Processed 28/07/2023 S33250611 NAND KISHOR THAKUR CANARA BANK(508532)
25 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z240720230758957 27/07/2023 NANDU THAKUR 3401016WL042116 NANDU THAKUR 00078 CNRB0003907 108 108 Processed 28/07/2023 S33250611 NAND KISHOR THAKUR CANARA BANK(508532)
26 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z250720230766620 27/07/2023 TANWEER ANSARI 3401016WL042782 TANWEER ANSARI 00078 CNRB0003907 135 135 Processed 28/07/2023 S33250611 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
27 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24Z260720230777411 27/07/2023 SARWAN KUMAR 3401016WL043350 SARWAN KUMAR 00078 CNRB0003907 135 135 Processed 28/07/2023 S33250611 SARWAN KUMAR BANK OF INDIA(508505)
28 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z260720230777416 27/07/2023 LALIT KUMAR 3401016WL043350 LALIT KUMAR 00078 CNRB0003907 135 135 Processed 28/07/2023 S33250611 LALIT KUMAR CANARA BANK(508532)
29 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24Z240720230752812 27/07/2023 PREM ORAON 3401016WL041737 PREM ORAON 00078 CNRB0003907 81 81 Processed 28/07/2023 S33250611 PREM ORAON CANARA BANK(508532)
30 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z240720230752817 27/07/2023 AUGUSTI TOPPO 3401016WL041737 AUGUSTI TOPPO 00078 CNRB0003907 81 81 Processed 28/07/2023 S33250611 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
31 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z240720230752818 27/07/2023 SONALI KUMARI 3401016WL041737 SONALI KUMARI 00078 CNRB0003907 81 81 Processed 28/07/2023 S33250611 SONALI KUMARI CANARA BANK(508532)
32 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z240720230752821 27/07/2023 SANJIT TIRKEY 3401016WL041737 SANJIT TIRKEY 00078 CNRB0003907 81 81 Processed 28/07/2023 S33250611 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 1107 1107
33 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24Z240720230752734 27/07/2023 MUBARAK ANSARI 3401016WL041732 MUBARAK ANSARI 00089 CBIN0284871 108 108 Processed 28/07/2023 S33250611 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24Z250720230766654 27/07/2023 MUBARAK ANSARI 3401016WL042785 MUBARAK ANSARI 00089 CBIN0284871 81 81 Processed 28/07/2023 S33250611 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z240720230752816 27/07/2023 SANDEEP KACHHAP 3401016WL041737 SANDEEP KACHHAP 00089 CBIN0284871 81 81 Processed 28/07/2023 S33250611 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 270 270
36 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z240720230752735 27/07/2023 KARMI TIGGA 3401016WL041732 KARMI TIGGA 00197 BKID0JHARGB 108 108 Processed 28/07/2023 S33250611 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z250720230766655 27/07/2023 KARMI TIGGA 3401016WL042785 KARMI TIGGA 00197 BKID0JHARGB 81 81 Processed 28/07/2023 S33250611 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
38 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24Z240720230752807 27/07/2023 SANGEETA TOPPO 3401016WL041737 SANGEETA TOPPO 00415 SBIN0014341 81 81 Processed 28/07/2023 S33250611 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
39 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24Z240720230752810 27/07/2023 GANGA ORAON 3401016WL041737 GANGA ORAON 00415 SBIN0014341 81 81 Processed 28/07/2023 S33250611 MR GANGA ORAON STATE BANK OF INDIA(508548)
40 RATU JH-01-016-004-003/448
(BIJULIA) 		3401016000NRG24Z250720230766656 27/07/2023 ASHOK ORAON 3401016WL042785 ASHOK ORAON 00415 SBIN0014341 81 81 Processed 28/07/2023 S33250611 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
41 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z240720230752803 27/07/2023 SATISH KACHHAP 3401016WL041737 SATISH KACHHAP 00468 UBIN0915874 81 81 Processed 28/07/2023 S33250611 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
42 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z240720230752804 27/07/2023 SUNNY TIRKEY 3401016WL041737 SUNNY TIRKEY 00468 UBIN0915874 81 81 Processed 28/07/2023 S33250611 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
43 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z240720230752808 27/07/2023 SUNIL ORAON 3401016WL041737 SUNIL ORAON 00468 UBIN0915874 81 81 Processed 28/07/2023 S33250611 MR SUNIL ORAO STATE BANK OF INDIA(508548)
44 RATU JH-01-016-004-003/25
(BIJULIA) 		3401016000NRG24Z240720230752811 27/07/2023 MANOJ ORAON 3401016WL041737 MANOJ ORAON 00468 UBIN0915874 81 81 Processed 28/07/2023 S33250611 MANOJ ORAON S/O BIGA ORAON PUNJAB NATIONAL BANK(508568)
45 RATU JH-01-016-004-003/573
(BIJULIA) 		3401016000NRG24Z240720230752815 27/07/2023 ANKIT ORAON 3401016WL041737 ANKIT ORAON 00468 UBIN0915874 81 81 Processed 28/07/2023 S33250611 ANKIT ORAON UNION BANK OF INDIA(508500)
46 RATU JH-01-016-004-003/573
(BIJULIA) 		3401016000NRG24Z250720230766624 27/07/2023 ANKIT ORAON 3401016WL042782 ANKIT ORAON 00468 UBIN0915874 81 81 Processed 28/07/2023 S33250611 ANKIT ORAON UNION BANK OF INDIA(508500)
47 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z240720230752718 27/07/2023 NISHI TIRKEY 3401016WL041727 NISHI TIRKEY 00468 UBIN0915874 108 108 Processed 28/07/2023 S33250611 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
48 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z250720230766645 27/07/2023 NISHI TIRKEY 3401016WL042783 NISHI TIRKEY 00468 UBIN0915874 81 81 Processed 28/07/2023 S33250611 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
49 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24Z240720230752820 27/07/2023 PRAMOD ORAON 3401016WL041737 PRAMOD ORAON 00468 UBIN0915874 81 81 Processed 28/07/2023 S33250611 PRAMOD ORAON CANARA BANK(508532)
SubTotal 756 756
50 RATU JH-01-016-004-002/295
(BIJULIA) 		3401016000NRG24Z240720230752732 27/07/2023 SANJAY ORAON 3401016WL041732 SANJAY ORAON 00695 SBIN0RRVCGB 108 108 Processed 28/07/2023 S33250611 MR SANJAY ORAON STATE BANK OF INDIA(508548)
51 RATU JH-01-016-004-002/295
(BIJULIA) 		3401016000NRG24Z250720230766652 27/07/2023 SANJAY ORAON 3401016WL042785 SANJAY ORAON 00695 SBIN0RRVCGB 81 81 Processed 28/07/2023 S33250611 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_270723APB_FTO_384463 BANK OF INDIA BKID0004695 KATHITAND 621
2 RATU JH3401016004_270723APB_FTO_384463 BANK OF INDIA BKID0004945 RATU 1269
3 RATU JH3401016004_270723APB_FTO_384463 Canara Bank CNRB0003907 SIMALIYA 1107
4 RATU JH3401016004_270723APB_FTO_384463 Central Bank Of India CBIN0284871 Ratu 270
5 RATU JH3401016004_270723APB_FTO_384463 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 189
6 RATU JH3401016004_270723APB_FTO_384463 State Bank of India SBIN0014341 RATU 243
7 RATU JH3401016004_270723APB_FTO_384463 Union Bank of India UBIN0915874 Ratu 756
8 RATU JH3401016004_270723APB_FTO_384463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 189

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