Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_160523APB_FTO_130711
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) 		3401016000NRG24Z150520230217421 16/05/2023 SADDAM ANSARI 3401016WL011658 SADDAM ANSARI 00048 BKID0004695 108 108 Processed 17/05/2023 S78847776 SADDAM ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z150520230217422 16/05/2023 AFZAL ANSARI 3401016WL011658 AFZAL ANSARI 00048 BKID0004695 108 108 Processed 17/05/2023 S78847776 AFZAL ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24Z150520230217433 16/05/2023 RAJU ORAON 3401016WL011658 RAJU ORAON 00048 BKID0004695 108 108 Processed 17/05/2023 S78847776 RAJU ORAON IDBI BANK(607095)
SubTotal 324 324
4 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z150520230217397 16/05/2023 HINDIYA ORAIN 3401016WL011658 HINDIYA ORAIN 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 HINDIYA ORAIN BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z150520230217403 16/05/2023 TOSIL ANSARI 3401016WL011658 TOSIL ANSARI 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 TOSIL ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z150520230217497 16/05/2023 ANUPA DEVI 3401016WL011661 ANUPA DEVI 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 ANUPA DEVI CANARA BANK(508532)
7 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z150520230217496 16/05/2023 OM PRAKASH KERKETTA 3401016WL011661 OM PRAKASH KERKETTA 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 OM PRAKASH KERKETTA BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24Z150520230217410 16/05/2023 BIRASMANI DEVI 3401016WL011658 BIRASMANI DEVI 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 BIRASAMANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24Z150520230217413 16/05/2023 IDRISH ANSARI 3401016WL011658 IDRISH ANSARI 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 IDRISH ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24Z150520230217414 16/05/2023 AJAY LOHRA 3401016WL011658 AJAY LOHRA 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 AJAY LOHRA BANK OF INDIA(508505)
11 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24Z150520230217498 16/05/2023 PREM KUMAR 3401016WL011661 PREM KUMAR 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 PREM KUMAR BANK OF INDIA(508505)
12 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z150520230217434 16/05/2023 RAMESH ORAON 3401016WL011658 RAMESH ORAON 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 RAMESH ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z150520230217435 16/05/2023 SUKRA ORAON 3401016WL011658 SUKRA ORAON 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 SUKRA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24Z150520230217440 16/05/2023 SOHANTI ORAIN 3401016WL011658 SOHANTI ORAIN 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 SOHANTI ORAOAN BANK OF INDIA(508505)
15 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24Z150520230217442 16/05/2023 DINESH ORAON 3401016WL011658 DINESH ORAON 00048 BKID0004945 108 108 Processed 17/05/2023 S78847776 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
16 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24Z150520230217415 16/05/2023 DHANESHWAR URANV 3401016WL011658 DHANESHWAR URANV 00078 CNRB0001873 108 108 Processed 17/05/2023 S78847776 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 108 108
17 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z150520230217399 16/05/2023 SHYAM BIHARI LOHRA 3401016WL011658 SHYAM BIHARI LOHRA 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 SHYAM BIHARI LOHRA CANARA BANK(508532)
18 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z150520230217400 16/05/2023 SURAJ LOHRA 3401016WL011658 SURAJ LOHRA 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 SURAJ LOHRA CANARA BANK(508532)
19 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z150520230217404 16/05/2023 SUFEDA KHATOON 3401016WL011658 SUFEDA KHATOON 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 SUFEDA KHATOON CANARA BANK(508532)
20 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z150520230217405 16/05/2023 TANWEER ANSARI 3401016WL011658 TANWEER ANSARI 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
21 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z150520230217423 16/05/2023 JAMILA KHATOON 3401016WL011658 JAMILA KHATOON 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 JAMILA KHATOON CANARA BANK(508532)
22 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24Z150520230217439 16/05/2023 BABLU TIRKEY 3401016WL011658 BABLU TIRKEY 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 BABLU TIRKEY CANARA BANK(508532)
23 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24Z150520230217441 16/05/2023 PREM ORAON 3401016WL011658 PREM ORAON 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 PREM ORAON CANARA BANK(508532)
24 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z150520230217444 16/05/2023 AUGUSTI TOPPO 3401016WL011658 AUGUSTI TOPPO 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
25 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z150520230217447 16/05/2023 SANJIT TIRKEY 3401016WL011658 SANJIT TIRKEY 00078 CNRB0003907 108 108 Processed 17/05/2023 S78847776 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 972 972
26 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24Z150520230217393 16/05/2023 ANJU DEVI 3401016WL011658 ANJU DEVI 00078 CNRB0017523 108 108 Processed 17/05/2023 S78847776 ANJU DEVI BANK OF INDIA(508505)
SubTotal 108 108
27 RATU JH-01-016-004-003/730
(BIJULIA) 		3401016000NRG24Z150520230217448 16/05/2023 RAVI TIRKEY 3401016WL011658 RAVI TIRKEY 00089 CBIN0281311 108 108 Processed 17/05/2023 S78847776 Mr. RAVI TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
28 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z150520230217406 16/05/2023 RUHI PARWEEN 3401016WL011658 RUHI PARWEEN 00089 CBIN0284871 108 108 Processed 17/05/2023 S78847776 Ms. RUHI PRAWEEN D/O SARFUL ANSARI INDIAN BANK(607105)
29 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24Z150520230217419 16/05/2023 RAMESH MAHTO 3401016WL011658 RAMESH MAHTO 00089 CBIN0284871 108 108 Processed 17/05/2023 S78847776 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z150520230217443 16/05/2023 SANDEEP KACHHAP 3401016WL011658 SANDEEP KACHHAP 00089 CBIN0284871 108 108 Processed 17/05/2023 S78847776 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 324 324
31 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z150520230217395 16/05/2023 ASHLAM ANSHARI 3401016WL011658 ASHLAM ANSHARI 00415 SBIN0014341 108 108 Processed 17/05/2023 S78847776 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
32 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z150520230217396 16/05/2023 DHURANDHAR ORAON 3401016WL011658 DHURANDHAR ORAON 00415 SBIN0014341 108 108 Processed 17/05/2023 S78847776 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
33 RATU JH-01-016-004-002/613
(BIJULIA) 		3401016000NRG24Z150520230217499 16/05/2023 FIROJ ANSARI 3401016WL011661 FIROJ ANSARI 00415 SBIN0014341 54 54 Processed 17/05/2023 S78847776 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
34 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24Z150520230217436 16/05/2023 SANGEETA TOPPO 3401016WL011658 SANGEETA TOPPO 00415 SBIN0014341 108 108 Processed 17/05/2023 S78847776 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
35 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24Z150520230217438 16/05/2023 GANGA ORAON 3401016WL011658 GANGA ORAON 00415 SBIN0014341 108 108 Processed 17/05/2023 S78847776 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
36 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z150520230217432 16/05/2023 SUNNY TIRKEY 3401016WL011658 SUNNY TIRKEY 00468 UBIN0915874 108 108 Processed 17/05/2023 S78847776 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
37 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z150520230217437 16/05/2023 SUNIL ORAON 3401016WL011658 SUNIL ORAON 00468 UBIN0915874 108 108 Processed 17/05/2023 S78847776 MR SUNIL ORAO STATE BANK OF INDIA(508548)
38 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24Z150520230217446 16/05/2023 PRAMOD ORAON 3401016WL011658 PRAMOD ORAON 00468 UBIN0915874 108 108 Processed 17/05/2023 S78847776 PRAMOD ORAON CANARA BANK(508532)
SubTotal 324 324
39 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z150520230217411 16/05/2023 IRSAD ANSARI 3401016WL011658 IRSAD ANSARI 00695 SBIN0RRVCGB 108 108 Processed 17/05/2023 S78847776 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
40 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z150520230217412 16/05/2023 SABINA PARWEEN 3401016WL011658 SABINA PARWEEN 00695 SBIN0RRVCGB 108 108 Processed 17/05/2023 S78847776 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_160523APB_FTO_130711 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016004_160523APB_FTO_130711 BANK OF INDIA BKID0004945 RATU 1296
3 RATU JH3401016004_160523APB_FTO_130711 Canara Bank CNRB0001873 KAMRE 108
4 RATU JH3401016004_160523APB_FTO_130711 Canara Bank CNRB0003907 SIMALIYA 972
5 RATU JH3401016004_160523APB_FTO_130711 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 108
6 RATU JH3401016004_160523APB_FTO_130711 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 108
7 RATU JH3401016004_160523APB_FTO_130711 Central Bank Of India CBIN0284871 Ratu 324
8 RATU JH3401016004_160523APB_FTO_130711 State Bank of India SBIN0014341 RATU 486
9 RATU JH3401016004_160523APB_FTO_130711 Union Bank of India UBIN0915874 Ratu 324
10 RATU JH3401016004_160523APB_FTO_130711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 216

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