Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_190723APB_FTO_357347
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) 		3401016000NRG24Z180720230715305 19/07/2023 PREM CHANDAR SAHU 3401016WL039385 PREM CHANDAR SAHU 00048 BKID0004695 108 108 Processed 22/07/2023 S20135574 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24Z190720230717025 19/07/2023 RAJU ORAON 3401016WL039500 RAJU ORAON 00048 BKID0004695 162 162 Processed 22/07/2023 S20135574 RAJU ORAON IDBI BANK(607095)
3 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z190720230717033 19/07/2023 SANDEEP ORAON 3401016WL039500 SANDEEP ORAON 00048 BKID0004695 162 162 Processed 22/07/2023 S20135574 SANDEEP ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z190720230717034 19/07/2023 SUDHA KUMARI 3401016WL039500 SUDHA KUMARI 00048 BKID0004695 162 162 Processed 22/07/2023 S20135574 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 594 594
5 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z180720230715281 19/07/2023 VIKRANT ORAON 3401016WL039384 VIKRANT ORAON 00048 BKID0004945 108 108 Processed 22/07/2023 S20135574 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z180720230715282 19/07/2023 JUBER ANSARI 3401016WL039384 JUBER ANSARI 00048 BKID0004945 108 108 Processed 22/07/2023 S20135574 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z180720230715284 19/07/2023 BANDHU ORAON 3401016WL039384 BANDHU ORAON 00048 BKID0004945 108 108 Processed 22/07/2023 S20135574 BANDHU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24Z180720230715287 19/07/2023 SUNIL ORAON 3401016WL039384 SUNIL ORAON 00048 BKID0004945 162 162 Processed 22/07/2023 S20135574 SUNIL ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z180720230715306 19/07/2023 RAMESH NATH MISHRA 3401016WL039385 RAMESH NATH MISHRA 00048 BKID0004945 108 108 Processed 22/07/2023 S20135574 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z190720230717026 19/07/2023 RAMESH ORAON 3401016WL039500 RAMESH ORAON 00048 BKID0004945 162 162 Processed 22/07/2023 S20135574 RAMESH ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24Z190720230717032 19/07/2023 DINESH ORAON 3401016WL039500 DINESH ORAON 00048 BKID0004945 162 162 Processed 22/07/2023 S20135574 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
12 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z180720230715299 19/07/2023 ANIL ORAON 3401016WL039385 ANIL ORAON 00078 CNRB0003907 108 108 Processed 22/07/2023 S20135574 MR ANIL ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z180720230715302 19/07/2023 DIPIKA DEVI 3401016WL039385 DIPIKA DEVI 00078 CNRB0003907 108 108 Processed 22/07/2023 S20135574 DIPIKA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z180720230715300 19/07/2023 NANDU THAKUR 3401016WL039385 NANDU THAKUR 00078 CNRB0003907 108 108 Processed 22/07/2023 S20135574 NAND KISHOR THAKUR CANARA BANK(508532)
15 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z180720230715283 19/07/2023 tabrez ansari 3401016WL039384 tabrez ansari 00078 CNRB0003907 108 108 Processed 22/07/2023 S20135574 TABAREJ ANSARI CANARA BANK(508532)
16 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24Z190720230717031 19/07/2023 PREM ORAON 3401016WL039500 PREM ORAON 00078 CNRB0003907 162 162 Processed 22/07/2023 S20135574 PREM ORAON CANARA BANK(508532)
17 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z190720230717036 19/07/2023 AUGUSTI TOPPO 3401016WL039500 AUGUSTI TOPPO 00078 CNRB0003907 162 162 Processed 22/07/2023 S20135574 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
18 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z190720230717037 19/07/2023 SONALI KUMARI 3401016WL039500 SONALI KUMARI 00078 CNRB0003907 162 162 Processed 22/07/2023 S20135574 SONALI KUMARI CANARA BANK(508532)
19 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z190720230717040 19/07/2023 SANJIT TIRKEY 3401016WL039500 SANJIT TIRKEY 00078 CNRB0003907 162 162 Processed 22/07/2023 S20135574 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 1080 1080
20 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z180720230715285 19/07/2023 RUHI PARWEEN 3401016WL039384 RUHI PARWEEN 00089 CBIN0284871 108 108 Processed 22/07/2023 S20135574 Ms. RUHI PRAWEEN D/O SARFUL ANSARI INDIAN BANK(607105)
21 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24Z180720230715288 19/07/2023 MUBARAK ANSARI 3401016WL039384 MUBARAK ANSARI 00089 CBIN0284871 162 162 Processed 22/07/2023 S20135574 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z190720230717035 19/07/2023 SANDEEP KACHHAP 3401016WL039500 SANDEEP KACHHAP 00089 CBIN0284871 162 162 Processed 22/07/2023 S20135574 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 432 432
23 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z180720230715309 19/07/2023 KARMI TIGGA 3401016WL039386 KARMI TIGGA 00197 BKID0JHARGB 108 108 Processed 22/07/2023 S20135574 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
24 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24Z190720230717027 19/07/2023 SANGEETA TOPPO 3401016WL039500 SANGEETA TOPPO 00415 SBIN0014341 162 162 Processed 22/07/2023 S20135574 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
25 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24Z190720230717029 19/07/2023 GANGA ORAON 3401016WL039500 GANGA ORAON 00415 SBIN0014341 162 162 Processed 22/07/2023 S20135574 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
26 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z190720230717023 19/07/2023 SATISH KACHHAP 3401016WL039500 SATISH KACHHAP 00468 UBIN0915874 162 162 Processed 22/07/2023 S20135574 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
27 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z190720230717024 19/07/2023 SUNNY TIRKEY 3401016WL039500 SUNNY TIRKEY 00468 UBIN0915874 162 162 Processed 22/07/2023 S20135574 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
28 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z190720230717028 19/07/2023 SUNIL ORAON 3401016WL039500 SUNIL ORAON 00468 UBIN0915874 162 162 Processed 22/07/2023 S20135574 MR SUNIL ORAO STATE BANK OF INDIA(508548)
29 RATU JH-01-016-004-003/25
(BIJULIA) 		3401016000NRG24Z190720230717030 19/07/2023 MANOJ ORAON 3401016WL039500 MANOJ ORAON 00468 UBIN0915874 162 162 Processed 22/07/2023 S20135574 MANOJ ORAON S/O BIGA ORAON PUNJAB NATIONAL BANK(508568)
30 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z180720230715307 19/07/2023 NISHI TIRKEY 3401016WL039385 NISHI TIRKEY 00468 UBIN0915874 108 108 Processed 22/07/2023 S20135574 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
31 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24Z190720230717039 19/07/2023 PRAMOD ORAON 3401016WL039500 PRAMOD ORAON 00468 UBIN0915874 162 162 Processed 22/07/2023 S20135574 PRAMOD ORAON CANARA BANK(508532)
SubTotal 918 918
32 RATU JH-01-016-004-002/295
(BIJULIA) 		3401016000NRG24Z180720230715286 19/07/2023 SANJAY ORAON 3401016WL039384 SANJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_190723APB_FTO_357347 BANK OF INDIA BKID0004695 KATHITAND 594
2 RATU JH3401016004_190723APB_FTO_357347 BANK OF INDIA BKID0004945 RATU 918
3 RATU JH3401016004_190723APB_FTO_357347 Canara Bank CNRB0003907 SIMALIYA 1080
4 RATU JH3401016004_190723APB_FTO_357347 Central Bank Of India CBIN0284871 Ratu 432
5 RATU JH3401016004_190723APB_FTO_357347 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
6 RATU JH3401016004_190723APB_FTO_357347 State Bank of India SBIN0014341 RATU 324
7 RATU JH3401016004_190723APB_FTO_357347 Union Bank of India UBIN0915874 Ratu 918
8 RATU JH3401016004_190723APB_FTO_357347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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