Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:04:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_190723APB_FTO_357338
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) 		3401016000NRG24180720230715296 19/07/2023 PREM CHANDAR SAHU 3401016WL039385 PREM CHANDAR SAHU 00048 BKID0004695 912 912 Processed 28/07/2023 3962949484 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24190720230717007 19/07/2023 RAJU ORAON 3401016WL039500 RAJU ORAON 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962949494 RAJU ORAON IDBI BANK(607095)
3 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24190720230717015 19/07/2023 SANDEEP ORAON 3401016WL039500 SANDEEP ORAON 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962949511 SANDEEP ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24190720230717016 19/07/2023 SUDHA KUMARI 3401016WL039500 SUDHA KUMARI 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962949510 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
5 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24180720230715272 19/07/2023 VIKRANT ORAON 3401016WL039384 VIKRANT ORAON 00048 BKID0004945 912 912 Processed 29/07/2023 3962949502 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24180720230715273 19/07/2023 JUBER ANSARI 3401016WL039384 JUBER ANSARI 00048 BKID0004945 912 912 Processed 28/07/2023 3962949504 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24180720230715275 19/07/2023 BANDHU ORAON 3401016WL039384 BANDHU ORAON 00048 BKID0004945 912 912 Processed 28/07/2023 3962949493 BANDHU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24180720230715278 19/07/2023 SUNIL ORAON 3401016WL039384 SUNIL ORAON 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962949505 SUNIL ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24180720230715297 19/07/2023 RAMESH NATH MISHRA 3401016WL039385 RAMESH NATH MISHRA 00048 BKID0004945 912 912 Processed 28/07/2023 3962949512 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24190720230717008 19/07/2023 RAMESH ORAON 3401016WL039500 RAMESH ORAON 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962949503 RAMESH ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24190720230717014 19/07/2023 DINESH ORAON 3401016WL039500 DINESH ORAON 00048 BKID0004945 1368 1368 Processed 29/07/2023 3962949492 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
12 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24180720230715290 19/07/2023 ANIL ORAON 3401016WL039385 ANIL ORAON 00078 CNRB0003907 912 912 Processed 28/07/2023 3962949488 MR ANIL ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24180720230715293 19/07/2023 DIPIKA DEVI 3401016WL039385 DIPIKA DEVI 00078 CNRB0003907 912 912 Processed 28/07/2023 3962949507 DIPIKA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24180720230715291 19/07/2023 NANDU THAKUR 3401016WL039385 NANDU THAKUR 00078 CNRB0003907 912 912 Processed 28/07/2023 3962949496 NAND KISHOR THAKUR CANARA BANK(508532)
15 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24180720230715274 19/07/2023 tabrez ansari 3401016WL039384 tabrez ansari 00078 CNRB0003907 912 912 Processed 28/07/2023 3962949498 TABAREJ ANSARI CANARA BANK(508532)
16 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24190720230717013 19/07/2023 PREM ORAON 3401016WL039500 PREM ORAON 00078 CNRB0003907 1368 1368 Processed 28/07/2023 3962949508 PREM ORAON CANARA BANK(508532)
17 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24190720230717018 19/07/2023 AUGUSTI TOPPO 3401016WL039500 AUGUSTI TOPPO 00078 CNRB0003907 1368 1368 Processed 28/07/2023 3962949497 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
18 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24190720230717019 19/07/2023 SONALI KUMARI 3401016WL039500 SONALI KUMARI 00078 CNRB0003907 1368 1368 Processed 28/07/2023 3962949495 SONALI KUMARI CANARA BANK(508532)
19 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24190720230717022 19/07/2023 SANJIT TIRKEY 3401016WL039500 SANJIT TIRKEY 00078 CNRB0003907 1368 1368 Processed 28/07/2023 3962949509 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 9120 9120
20 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24180720230715276 19/07/2023 RUHI PARWEEN 3401016WL039384 RUHI PARWEEN 00089 CBIN0284871 912 912 Processed 28/07/2023 3962949491 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
21 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24180720230715279 19/07/2023 MUBARAK ANSARI 3401016WL039384 MUBARAK ANSARI 00089 CBIN0284871 1368 1368 Processed 29/07/2023 3962949500 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24190720230717017 19/07/2023 SANDEEP KACHHAP 3401016WL039500 SANDEEP KACHHAP 00089 CBIN0284871 1368 1368 Processed 28/07/2023 3962949485 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 3648 3648
23 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24180720230715308 19/07/2023 KARMI TIGGA 3401016WL039386 KARMI TIGGA 00197 BKID0JHARGB 912 912 Processed 28/07/2023 3962949481 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
24 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24190720230717009 19/07/2023 SANGEETA TOPPO 3401016WL039500 SANGEETA TOPPO 00415 SBIN0014341 1368 1368 Processed 28/07/2023 3962949499 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
25 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24190720230717011 19/07/2023 GANGA ORAON 3401016WL039500 GANGA ORAON 00415 SBIN0014341 1368 1368 Processed 28/07/2023 3962949506 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24190720230717005 19/07/2023 SATISH KACHHAP 3401016WL039500 SATISH KACHHAP 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962949490 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
27 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24190720230717006 19/07/2023 SUNNY TIRKEY 3401016WL039500 SUNNY TIRKEY 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962949501 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
28 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24190720230717010 19/07/2023 SUNIL ORAON 3401016WL039500 SUNIL ORAON 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962949487 MR SUNIL ORAO STATE BANK OF INDIA(508548)
29 RATU JH-01-016-004-003/25
(BIJULIA) 		3401016000NRG24190720230717012 19/07/2023 MANOJ ORAON 3401016WL039500 MANOJ ORAON 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962949489 MANOJ ORAON S/O BIGA ORAON PUNJAB NATIONAL BANK(508568)
30 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24180720230715298 19/07/2023 NISHI TIRKEY 3401016WL039385 NISHI TIRKEY 00468 UBIN0915874 912 912 Processed 28/07/2023 3962949483 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
31 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24190720230717021 19/07/2023 PRAMOD ORAON 3401016WL039500 PRAMOD ORAON 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962949486 PRAMOD ORAON CANARA BANK(508532)
SubTotal 7752 7752
32 RATU JH-01-016-004-002/295
(BIJULIA) 		3401016000NRG24180720230715277 19/07/2023 SANJAY ORAON 3401016WL039384 SANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962949482 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 38304 38304

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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_357338 BANK OF INDIA BKID0004695 KATHITAND 5016
2 RATU JH3401016004_190723APB_FTO_357338 BANK OF INDIA BKID0004945 RATU 7752
3 RATU JH3401016004_190723APB_FTO_357338 Canara Bank CNRB0003907 SIMALIYA 9120
4 RATU JH3401016004_190723APB_FTO_357338 Central Bank Of India CBIN0284871 Ratu 3648
5 RATU JH3401016004_190723APB_FTO_357338 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
6 RATU JH3401016004_190723APB_FTO_357338 State Bank of India SBIN0014341 RATU 2736
7 RATU JH3401016004_190723APB_FTO_357338 Union Bank of India UBIN0915874 Ratu 7752
8 RATU JH3401016004_190723APB_FTO_357338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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