Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_140324APB_FTO_997082
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-01-016-004-002/530
(BIJULIA) 		3401016000NRG24130320241813366 14/03/2024 MADAN MAHTO 3401016WL112582 MADAN MAHTO 00048 BKID0004695 1368 1368 Processed 19/04/2024 3104504397 MADAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24130320241813472 14/03/2024 SULENDRA KUMAR 3401016WL112588 SULENDRA KUMAR 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104504400 Mr. BHARAT MAHTO CENTRAL BANK OF INDIA(607115)
3 RATU JH-01-016-004-002/37
(BIJULIA) 		3401016000NRG24130320241813474 14/03/2024 PAWAN MAHTO 3401016WL112588 PAWAN MAHTO 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104504401 PAWAN MAHTO IDBI BANK(607095)
4 RATU JH-01-016-004-002/391
(BIJULIA) 		3401016000NRG24130320241813177 14/03/2024 HAMID ANSARI 3401016WL112568 HAMID ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104504398 HAMID ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24130320241813178 14/03/2024 REJAK ANSARI 3401016WL112568 REJAK ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104504399 RAJAK ANSARI CANARA BANK(508532)
SubTotal 5472 5472
6 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24130320241813368 14/03/2024 MANJU DEVI 3401016WL112582 MANJU DEVI 00078 CNRB0001873 1368 1368 Processed 19/04/2024 3104504388 MANJU DEVI CANARA BANK(508532)
SubTotal 1368 1368
7 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24130320241813365 14/03/2024 SURAJ MAHTO 3401016WL112582 SURAJ MAHTO 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104504393 SURAJ MAHTO CANARA BANK(508532)
8 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24130320241813473 14/03/2024 BILASO DEVI 3401016WL112588 BILASO DEVI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104504390 BILASO DEVI CANARA BANK(508532)
9 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24130320241813179 14/03/2024 MORJA KHATOON 3401016WL112568 MORJA KHATOON 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104504394 MONJA KHATOON BANK OF INDIA(508505)
10 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24130320241813475 14/03/2024 SANGITA DEVI 3401016WL112588 SANGITA DEVI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104504395 SANGITA DEVI CANARA BANK(508532)
11 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24130320241813367 14/03/2024 YOGENDRA MAHTO 3401016WL112582 YOGENDRA MAHTO 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104504392 YOGENDRA MAHTO CANARA BANK(508532)
12 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24130320241813369 14/03/2024 LALITA DEVI 3401016WL112582 LALITA DEVI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104504391 LALITA DEVI CANARA BANK(508532)
13 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24130320241813180 14/03/2024 MOIN ANSARI 3401016WL112568 MOIN ANSARI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104504387 MOIN ANSARI CANARA BANK(508532)
14 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24130320241813181 14/03/2024 SHAMA PRAWEEN 3401016WL112568 SHAMA PRAWEEN 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104504404 SAMA PARVIN BANK OF BARODA(606985)
15 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24130320241813182 14/03/2024 MUKHTAR ANSARI 3401016WL112568 MUKHTAR ANSARI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104504396 MUKHTAR ANSARI CANARA BANK(508532)
SubTotal 12312 12312
16 RATU JH-01-016-004-002/214
(BIJULIA) 		3401016000NRG24130320241813471 14/03/2024 ARJUN KUMAR MAHTO 3401016WL112588 ARJUN KUMAR MAHTO 00177 IOBA0003711 1368 1368 Processed 19/04/2024 3104504389 ARJUN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
17 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24130320241813370 14/03/2024 CHAMPA ORAON 3401016WL112582 CHAMPA ORAON 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3104504403 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
18 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24130320241813371 14/03/2024 NISHI TIRKEY 3401016WL112582 NISHI TIRKEY 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3104504402 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_140324APB_FTO_997082 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_140324APB_FTO_997082 BANK OF INDIA BKID0004945 RATU 5472
3 RATU JH3401016004_140324APB_FTO_997082 Canara Bank CNRB0001873 KAMRE 1368
4 RATU JH3401016004_140324APB_FTO_997082 Canara Bank CNRB0003907 SIMALIYA 12312
5 RATU JH3401016004_140324APB_FTO_997082 Indian Overseas Bank IOBA0003711 NAGRI 1368
6 RATU JH3401016004_140324APB_FTO_997082 Union Bank of India UBIN0915874 Ratu 2736

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