Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:36:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_070623APB_FTO_209116
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-01-016-004-002/649
(BIJULIA) 		3401016000NRG24070620230386540 07/06/2023 SHAKIL ANSARI 3401016WL021097 SHAKIL ANSARI 00045 BARB0RATUCH 912 912 Processed 12/06/2023 2461157127 Mr. SHAKIL ANSARI CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-002/651
(BIJULIA) 		3401016000NRG24070620230386541 07/06/2023 ASHISH LOHRA 3401016WL021097 ASHISH LOHRA 00045 BARB0RATUCH 912 912 Processed 12/06/2023 2461157126 ASHISH LOHRA BANK OF BARODA(606985)
SubTotal 1824 1824
3 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24070620230386536 07/06/2023 SADDAM ANSARI 3401016WL021097 SADDAM ANSARI 00048 BKID0004695 912 912 Processed 12/06/2023 2461157124 SADDAM ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24070620230386538 07/06/2023 AFZAL ANSARI 3401016WL021097 AFZAL ANSARI 00048 BKID0004695 912 912 Processed 12/06/2023 2461157117 AFZAL ANSARI BANK OF INDIA(508505)
SubTotal 1824 1824
5 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24060620230376792 07/06/2023 JUBER ANSARI 3401016WL020504 JUBER ANSARI 00048 BKID0004945 912 912 Processed 12/06/2023 2461157120 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24060620230376793 07/06/2023 TOSIL ANSARI 3401016WL020504 TOSIL ANSARI 00048 BKID0004945 912 912 Processed 12/06/2023 2461157121 TOSIL ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24060620230376796 07/06/2023 PARVEJ ANSARI 3401016WL020504 PARVEJ ANSARI 00048 BKID0004945 912 912 Processed 12/06/2023 2461157119 PARVEJ ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24060620230376797 07/06/2023 SABANA KHATUN 3401016WL020504 SABANA KHATUN 00048 BKID0004945 912 912 Processed 12/06/2023 2461157123 MRS SABNA KHATUN STATE BANK OF INDIA(508548)
9 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24060620230376798 07/06/2023 HIRAMUNI KUMARI 3401016WL020504 HIRAMUNI KUMARI 00048 BKID0004945 1140 1140 Processed 12/06/2023 2461157122 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
10 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24060620230376802 07/06/2023 RAMESH NATH MISHRA 3401016WL020504 RAMESH NATH MISHRA 00048 BKID0004945 1140 1140 Processed 12/06/2023 2461157118 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
11 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24060620230376788 07/06/2023 RAMCHANDAR ORAON 3401016WL020504 RAMCHANDAR ORAON 00078 CNRB0003907 912 912 Processed 12/06/2023 2461157114 RAMCHANDER ORAON CANARA BANK(508532)
12 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24060620230376790 07/06/2023 SHYAM BIHARI LOHRA 3401016WL020504 SHYAM BIHARI LOHRA 00078 CNRB0003907 912 912 Processed 12/06/2023 2461157113 SHYAM BIHARI LOHRA CANARA BANK(508532)
13 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24060620230376794 07/06/2023 SUFEDA KHATOON 3401016WL020504 SUFEDA KHATOON 00078 CNRB0003907 912 912 Processed 12/06/2023 2461157115 SUFEDA KHATOON CANARA BANK(508532)
14 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24060620230376795 07/06/2023 tabrez ansari 3401016WL020504 tabrez ansari 00078 CNRB0003907 912 912 Processed 12/06/2023 2461157109 TABAREJ ANSARI CANARA BANK(508532)
15 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24060620230376800 07/06/2023 TANWEER ANSARI 3401016WL020504 TANWEER ANSARI 00078 CNRB0003907 912 912 Processed 12/06/2023 2461157111 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
16 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24070620230386537 07/06/2023 SAMIDA PARWEEN 3401016WL021097 SAMIDA PARWEEN 00078 CNRB0003907 912 912 Processed 12/06/2023 2461157110 SAMIDA PARWEEN CANARA BANK(508532)
17 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24070620230386539 07/06/2023 JAMILA KHATOON 3401016WL021097 JAMILA KHATOON 00078 CNRB0003907 912 912 Processed 12/06/2023 2461157112 JAMILA KHATOON CANARA BANK(508532)
18 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24070620230386544 07/06/2023 SHANKAR KUMAR 3401016WL021097 SHANKAR KUMAR 00078 CNRB0003907 912 912 Processed 12/06/2023 2461157116 SHANKAR KUMAR CANARA BANK(508532)
SubTotal 7296 7296
19 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24070620230386546 07/06/2023 SHIV PRASAD SAHU 3401016WL021097 SHIV PRASAD SAHU 00078 CNRB0005362 912 912 Processed 12/06/2023 2461157125 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 912 912
20 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24070620230386534 07/06/2023 RAMESH MAHTO 3401016WL021097 RAMESH MAHTO 00089 CBIN0284871 912 912 Processed 12/06/2023 2461157106 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
21 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24070620230386535 07/06/2023 DHANRAJ SHAHU 3401016WL021097 DHANRAJ SHAHU 00089 CBIN0284871 912 912 Processed 12/06/2023 2461157108 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
22 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24070620230386543 07/06/2023 SAVTRI KUMARI 3401016WL021097 SAVTRI KUMARI 00177 IOBA0003382 912 912 Processed 12/06/2023 2461157107 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 912 912
23 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24060620230376789 07/06/2023 ASHLAM ANSHARI 3401016WL020504 ASHLAM ANSHARI 00415 SBIN0014341 912 912 Processed 12/06/2023 2461157105 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
24 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24060620230376791 07/06/2023 RAHMUL ANSARI 3401016WL020504 RAHMUL ANSARI 00415 SBIN0014341 912 912 Processed 12/06/2023 2461157104 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
25 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24070620230386533 07/06/2023 SANDEEP KUMAR 3401016WL021097 SANDEEP KUMAR 00462 UCBA0003049 912 912 Processed 12/06/2023 2461157103 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
SubTotal 912 912
26 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24060620230376801 07/06/2023 IRSAD ANSARI 3401016WL020504 IRSAD ANSARI 00695 SBIN0RRVCGB 912 912 Processed 12/06/2023 2461157129 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24070620230386532 07/06/2023 SITARAM MAHLI 3401016WL021097 SITARAM MAHLI 00695 SBIN0RRVCGB 912 912 Processed 12/06/2023 2461157102 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24070620230386542 07/06/2023 VIKASH KUMAR SAHU 3401016WL021097 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 912 912 Processed 12/06/2023 2461157128 Mr. VIKAS KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_070623APB_FTO_209116 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016004_070623APB_FTO_209116 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016004_070623APB_FTO_209116 BANK OF INDIA BKID0004945 RATU 5928
4 RATU JH3401016004_070623APB_FTO_209116 Canara Bank CNRB0003907 SIMALIYA 7296
5 RATU JH3401016004_070623APB_FTO_209116 Canara Bank CNRB0005362 BIRSA CHOWK 912
6 RATU JH3401016004_070623APB_FTO_209116 Central Bank Of India CBIN0284871 Ratu 1824
7 RATU JH3401016004_070623APB_FTO_209116 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
8 RATU JH3401016004_070623APB_FTO_209116 State Bank of India SBIN0014341 RATU 1824
9 RATU JH3401016004_070623APB_FTO_209116 UCO Bank UCBA0003049 GUTWA 912
10 RATU JH3401016004_070623APB_FTO_209116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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