Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:05:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_120423APB_FTO_12983
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) 		3401016000NRG24120420230017621 12/04/2023 ARIF ANSARI 3401016WL000986 ARIF ANSARI 00048 BKID0004695 1368 1368 Processed 12/05/2023 1478104555 ARIF ANSARI CANARA BANK(508532)
2 RATU JH-01-016-004-002/483
(BIJULIA) 		3401016000NRG24120420230017620 12/04/2023 ASIF ANSARI 3401016WL000986 ASIF ANSARI 00048 BKID0004695 1368 1368 Processed 12/05/2023 1478104556 ASIF ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24120420230017632 12/04/2023 SOMA ORAON 3401016WL000987 SOMA ORAON 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478104548 SOMA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24120420230017634 12/04/2023 ANIL ORAON 3401016WL000987 ANIL ORAON 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478104550 ANIL ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24120420230017614 12/04/2023 ANUPA DEVI 3401016WL000986 ANUPA DEVI 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478104553 ANUPA DEVI CANARA BANK(508532)
6 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24120420230017615 12/04/2023 OM PRAKASH KERKETTA 3401016WL000986 OM PRAKASH KERKETTA 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478104551 OM PRAKASH KERKETTA BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24120420230017638 12/04/2023 MUNITA ORAIN 3401016WL000987 MUNITA ORAIN 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478104549 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24120420230017639 12/04/2023 KAMLA DEVI 3401016WL000987 KAMLA DEVI 00048 BKID0004945 1368 1368 Processed 12/05/2023 1478104547 KAMLA DEVI-ILLITERATE- RTI BANK OF INDIA(508505)
9 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24120420230017642 12/04/2023 RAMESH ORAON 3401016WL000987 RAMESH ORAON 00048 BKID0004945 912 912 Processed 12/05/2023 1478104552 RAMESH ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24120420230017643 12/04/2023 DINESH ORAON 3401016WL000987 DINESH ORAON 00048 BKID0004945 912 912 Processed 13/05/2023 1478104554 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
11 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24120420230017633 12/04/2023 ANUJ ORAON 3401016WL000987 ANUJ ORAON 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478104561 MR ANUJ ORAON STATE BANK OF INDIA(508548)
12 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24120420230017637 12/04/2023 KANTI TIGGA 3401016WL000987 KANTI TIGGA 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478104545 KANTI TIGGA CANARA BANK(508532)
13 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24120420230017617 12/04/2023 ASHOK BAITHA 3401016WL000986 ASHOK BAITHA 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478104542 ASHOK BAITHA CANARA BANK(508532)
14 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24120420230017616 12/04/2023 MUNNI DEVI 3401016WL000986 MUNNI DEVI 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478104543 MUNNI DEVI CANARA BANK(508532)
15 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24120420230017619 12/04/2023 NANDLAL MAHLI 3401016WL000986 NANDLAL MAHLI 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1478104544 NANDLAL MAHLI CANARA BANK(508532)
SubTotal 6840 6840
16 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24120420230017635 12/04/2023 ANITA DEVI 3401016WL000987 ANITA DEVI 00078 CNRB0004622 1368 1368 Processed 12/05/2023 1478104558 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
17 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24120420230017636 12/04/2023 PRIYANKA TIGGA 3401016WL000987 PRIYANKA TIGGA 00078 CNRB0004622 1368 1368 Rejected 12/05/2023 1478104557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
18 RATU JH-01-016-004-002/388
(BIJULIA) 		3401016000NRG24120420230017640 12/04/2023 MUNNI TRIKEY 3401016WL000987 MUNNI TRIKEY 00089 CBIN0284871 1368 1368 Processed 12/05/2023 1478104559 Mrs. MUNNI ORAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24120420230017618 12/04/2023 SURAJ KUMAR MAHLI 3401016WL000986 SURAJ KUMAR MAHLI 00415 SBIN0014341 1368 1368 Processed 12/05/2023 1478104546 MR SURAJ KUMAR MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 RATU JH-01-016-004-002/724
(BIJULIA) 		3401016000NRG24120420230017641 12/04/2023 SHABNAM PERWEEN 3401016WL000987 SHABNAM PERWEEN 00468 UBIN0553336 228 228 Processed 12/05/2023 1478104560 SHABNAM PERWEEN UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 25308 25308

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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_12983 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016004_120423APB_FTO_12983 BANK OF INDIA BKID0004945 RATU 10032
3 RATU JH3401016004_120423APB_FTO_12983 Canara Bank CNRB0003907 SIMALIYA 6840
4 RATU JH3401016004_120423APB_FTO_12983 Canara Bank CNRB0004622 Banhara Ranchi 2736
5 RATU JH3401016004_120423APB_FTO_12983 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016004_120423APB_FTO_12983 State Bank of India SBIN0014341 RATU 1368
7 RATU JH3401016004_120423APB_FTO_12983 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 228

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