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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_190423APB_FTO_34859
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) 		3401016000NRG24190420230051664 19/04/2023 PREM CHANDAR SAHU 3401016WL002762 PREM CHANDAR SAHU 00048 BKID0004695 456 456 Processed 12/05/2023 1478981985 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-002/483
(BIJULIA) 		3401016000NRG24190420230051770 19/04/2023 ARIF ANSARI 3401016WL002769 ARIF ANSARI 00048 BKID0004695 1368 1368 Processed 12/05/2023 1478981982 ARIF ANSARI CANARA BANK(508532)
3 RATU JH-01-016-004-002/483
(BIJULIA) 		3401016000NRG24190420230051769 19/04/2023 ASIF ANSARI 3401016WL002769 ASIF ANSARI 00048 BKID0004695 1368 1368 Processed 12/05/2023 1478981981 ASIF ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24190420230051773 19/04/2023 SANDEEP ORAON 3401016WL002769 SANDEEP ORAON 00048 BKID0004695 1368 1368 Processed 12/05/2023 1478981984 SANDEEP ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24190420230051774 19/04/2023 SUDHA KUMARI 3401016WL002769 SUDHA KUMARI 00048 BKID0004695 1368 1368 Processed 12/05/2023 1478981983 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
6 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24190420230051572 19/04/2023 SOMA ORAON 3401016WL002754 SOMA ORAON 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478981987 SOMA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24190420230051661 19/04/2023 MUNNI DEVI 3401016WL002762 MUNNI DEVI 00048 BKID0004945 456 456 Processed 12/05/2023 1478981989 MUNNI DEVI CANARA BANK(508532)
8 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24190420230051574 19/04/2023 ANIL ORAON 3401016WL002754 ANIL ORAON 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478981996 ANIL ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24190420230051741 19/04/2023 TOSIL ANSARI 3401016WL002766 TOSIL ANSARI 00048 BKID0004945 228 228 Processed 12/05/2023 1478981990 TOSIL ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24190420230051575 19/04/2023 ANUPA DEVI 3401016WL002754 ANUPA DEVI 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478981992 ANUPA DEVI CANARA BANK(508532)
11 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24190420230051576 19/04/2023 OM PRAKASH KERKETTA 3401016WL002754 OM PRAKASH KERKETTA 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478981995 OM PRAKASH KERKETTA BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24190420230051662 19/04/2023 BANDHU ORAON 3401016WL002762 BANDHU ORAON 00048 BKID0004945 456 456 Processed 12/05/2023 1478981988 BANDHU ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24190420230051663 19/04/2023 HIRAMUNI KUMARI 3401016WL002762 HIRAMUNI KUMARI 00048 BKID0004945 456 456 Processed 12/05/2023 1478981994 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
14 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24190420230051580 19/04/2023 MUNITA ORAIN 3401016WL002754 MUNITA ORAIN 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478981999 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24190420230051666 19/04/2023 ANIMA TIRKEY 3401016WL002762 ANIMA TIRKEY 00048 BKID0004945 456 456 Processed 12/05/2023 1478981998 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24190420230051667 19/04/2023 BAJRANG ORAON 3401016WL002762 BAJRANG ORAON 00048 BKID0004945 456 456 Processed 12/05/2023 1478981997 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
17 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24190420230051581 19/04/2023 KAMLA DEVI 3401016WL002754 KAMLA DEVI 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478981986 KAMLA DEVI-ILLITERATE- RTI BANK OF INDIA(508505)
18 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24190420230051771 19/04/2023 RAMESH ORAON 3401016WL002769 RAMESH ORAON 00048 BKID0004945 684 684 Processed 12/05/2023 1478981993 RAMESH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24190420230051772 19/04/2023 DINESH ORAON 3401016WL002769 DINESH ORAON 00048 BKID0004945 684 684 Processed 13/05/2023 1478981991 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12084 12084
20 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24190420230051571 19/04/2023 ANIL ORAON 3401016WL002754 ANIL ORAON 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478981969 MR ANIL ORAON STATE BANK OF INDIA(508548)
21 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24190420230051573 19/04/2023 ANUJ ORAON 3401016WL002754 ANUJ ORAON 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478981976 MR ANUJ ORAON STATE BANK OF INDIA(508548)
22 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24190420230051579 19/04/2023 KANTI TIGGA 3401016WL002754 KANTI TIGGA 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478981977 KANTI TIGGA CANARA BANK(508532)
23 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24190420230051768 19/04/2023 ASHOK BAITHA 3401016WL002769 ASHOK BAITHA 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478981973 ASHOK BAITHA CANARA BANK(508532)
24 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24190420230051767 19/04/2023 MUNNI DEVI 3401016WL002769 MUNNI DEVI 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478981975 MUNNI DEVI CANARA BANK(508532)
25 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24190420230051665 19/04/2023 RAJ KUMAR SWARNKAR 3401016WL002762 RAJ KUMAR SWARNKAR 00078 CNRB0003907 456 456 Processed 12/05/2023 1478981974 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
26 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24190420230051668 19/04/2023 BILASO DEVI 3401016WL002762 BILASO DEVI 00078 CNRB0003907 456 456 Processed 12/05/2023 1478981972 BILASO DEVI CANARA BANK(508532)
SubTotal 7752 7752
27 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24190420230051577 19/04/2023 ANITA DEVI 3401016WL002754 ANITA DEVI 00078 CNRB0004622 1368 1368 Processed 12/05/2023 1478981979 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
28 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24190420230051578 19/04/2023 PRIYANKA TIGGA 3401016WL002754 PRIYANKA TIGGA 00078 CNRB0004622 1368 1368 Rejected 12/05/2023 1478981980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
29 RATU JH-01-016-004-002/388
(BIJULIA) 		3401016000NRG24190420230051582 19/04/2023 MUNNI TRIKEY 3401016WL002754 MUNNI TRIKEY 00089 CBIN0284871 1368 1368 Processed 12/05/2023 1478981970 Mrs. MUNNI ORAIN CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-004-002/44
(BIJULIA) 		3401016000NRG24190420230051743 19/04/2023 SHAKUN KUMARI 3401016WL002766 SHAKUN KUMARI 00089 CBIN0284871 228 228 Processed 12/05/2023 1478981971 Miss. SHAKUN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
31 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24190420230051742 19/04/2023 SURAJ KUMAR MAHLI 3401016WL002766 SURAJ KUMAR MAHLI 00415 SBIN0014341 912 912 Processed 12/05/2023 1478981978 MR SURAJ KUMAR MAHLI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_190423APB_FTO_34859 BANK OF INDIA BKID0004695 KATHITAND 5928
2 RATU JH3401016004_190423APB_FTO_34859 BANK OF INDIA BKID0004945 RATU 12084
3 RATU JH3401016004_190423APB_FTO_34859 Canara Bank CNRB0003907 SIMALIYA 7752
4 RATU JH3401016004_190423APB_FTO_34859 Canara Bank CNRB0004622 Banhara Ranchi 2736
5 RATU JH3401016004_190423APB_FTO_34859 Central Bank Of India CBIN0284871 Ratu 1596
6 RATU JH3401016004_190423APB_FTO_34859 State Bank of India SBIN0014341 RATU 912

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