Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_170224APB_FTO_940849
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-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z160220241688265 17/02/2024 PUMPI KISPOTTA 3401016WL104708 PUMPI KISPOTTA 00048 BKID0004695 81 81 Processed 17/02/2024 S22050784 PUMPI KISPOTTA PUNJAB NATIONAL BANK(508568)
2 RATU JH-01-016-004-002/530
(BIJULIA) 		3401016000NRG24Z160220241688209 17/02/2024 MADAN MAHTO 3401016WL104703 MADAN MAHTO 00048 BKID0004695 135 135 Processed 17/02/2024 S22050784 MADAN MAHTO BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24Z160220241688192 17/02/2024 LAILA KHATUN 3401016WL104702 LAILA KHATUN 00048 BKID0004695 162 162 Processed 17/02/2024 S22050784 LAILA KHATUN BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/129
(BIJULIA) 		3401016000NRG24Z160220241688069 17/02/2024 KARAN TIRKEY 3401016WL104690 KARAN TIRKEY 00048 BKID0004695 27 27 Processed 17/02/2024 S22050784 KARAN TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z160220241688250 17/02/2024 GOMAYA ORAON 3401016WL104706 GOMAYA ORAON 00048 BKID0004695 81 81 Processed 17/02/2024 S22050784 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 486 486
6 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24Z160220241688211 17/02/2024 ARTI KUMARI 3401016WL104703 ARTI KUMARI 00048 BKID0004877 135 135 Processed 17/02/2024 S22050784 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
7 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z160220241688215 17/02/2024 SAKLA DEVI 3401016WL104704 SAKLA DEVI 00048 BKID0004945 135 135 Processed 17/02/2024 S22050784 Mrs. SAKIA DEVI INDIAN BANK(607105)
8 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z160220241688067 17/02/2024 SOMA ORAON 3401016WL104690 SOMA ORAON 00048 BKID0004945 27 27 Processed 17/02/2024 S22050784 SOMA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/627
(BIJULIA) 		3401016000NRG24Z160220241688267 17/02/2024 SUNIL ORAON 3401016WL104709 SUNIL ORAON 00048 BKID0004945 81 81 Processed 17/02/2024 S22050784 SUNIL ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/736
(BIJULIA) 		3401016000NRG24Z160220241688246 17/02/2024 ALOK ORAON 3401016WL104706 ALOK ORAON 00048 BKID0004945 27 27 Processed 17/02/2024 S22050784 ALOK ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z160220241688189 17/02/2024 REJAK ANSARI 3401016WL104702 REJAK ANSARI 00048 BKID0004945 162 162 Processed 17/02/2024 S22050784 RAJAK ANSARI CANARA BANK(508532)
12 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z160220241688264 17/02/2024 LALIT ORAON 3401016WL104708 LALIT ORAON 00048 BKID0004945 81 81 Processed 17/02/2024 S22050784 LALIT ORAON CANARA BANK(508532)
SubTotal 513 513
13 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z160220241688194 17/02/2024 SHEOTAHAL MAHTO 3401016WL104702 SHEOTAHAL MAHTO 00078 CNRB0001873 135 135 Processed 17/02/2024 S22050784 SHIV TAHAL MAHTO BANK OF INDIA(508505)
SubTotal 135 135
14 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016000NRG24Z160220241688208 17/02/2024 SEEMA KUMARI 3401016WL104703 SEEMA KUMARI 00078 CNRB0003907 135 135 Processed 17/02/2024 S22050784 SEEMA KUMARI CANARA BANK(508532)
15 RATU JH-01-016-004-002/45
(BIJULIA) 		3401016000NRG24Z160220241688190 17/02/2024 MORJA KHATOON 3401016WL104702 MORJA KHATOON 00078 CNRB0003907 162 162 Processed 17/02/2024 S22050784 MONJA KHATOON BANK OF INDIA(508505)
16 RATU JH-01-016-004-002/55
(BIJULIA) 		3401016000NRG24Z160220241688191 17/02/2024 RASID ANSARI 3401016WL104702 RASID ANSARI 00078 CNRB0003907 162 162 Processed 17/02/2024 S22050784 ABDUL RASID ANSARI CANARA BANK(508532)
17 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24Z160220241688193 17/02/2024 YOGENDRA MAHTO 3401016WL104702 YOGENDRA MAHTO 00078 CNRB0003907 135 135 Processed 17/02/2024 S22050784 YOGENDRA MAHTO CANARA BANK(508532)
18 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z160220241688195 17/02/2024 MANISHA DEVI 3401016WL104702 MANISHA DEVI 00078 CNRB0003907 135 135 Processed 17/02/2024 S22050784 MRITUNJAY MAHTO BANK OF INDIA(508505)
19 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24Z160220241688210 17/02/2024 PARDESHIYA MUNDA 3401016WL104703 PARDESHIYA MUNDA 00078 CNRB0003907 135 135 Processed 17/02/2024 S22050784 PARDESHIYA MUNDA CANARA BANK(508532)
20 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z160220241688196 17/02/2024 LALITA DEVI 3401016WL104702 LALITA DEVI 00078 CNRB0003907 135 135 Processed 17/02/2024 S22050784 LALITA DEVI CANARA BANK(508532)
21 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z160220241688197 17/02/2024 MOIN ANSARI 3401016WL104702 MOIN ANSARI 00078 CNRB0003907 162 162 Processed 17/02/2024 S22050784 MOIN ANSARI CANARA BANK(508532)
22 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z160220241688198 17/02/2024 SHAMA PRAWEEN 3401016WL104702 SHAMA PRAWEEN 00078 CNRB0003907 162 162 Processed 17/02/2024 S22050784 SAMA PARVIN BANK OF BARODA(606985)
23 RATU JH-01-016-004-002/753
(BIJULIA) 		3401016000NRG24Z160220241688199 17/02/2024 MUKHTAR ANSARI 3401016WL104702 MUKHTAR ANSARI 00078 CNRB0003907 162 162 Processed 17/02/2024 S22050784 MUKHTAR ANSARI CANARA BANK(508532)
24 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z160220241688200 17/02/2024 LALIT KUMAR 3401016WL104702 LALIT KUMAR 00078 CNRB0003907 135 135 Processed 17/02/2024 S22050784 LALIT KUMAR CANARA BANK(508532)
SubTotal 1620 1620
25 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z160220241688068 17/02/2024 SHIV PRASAD SAHU 3401016WL104690 SHIV PRASAD SAHU 00078 CNRB0005362 27 27 Processed 17/02/2024 S22050784 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 27 27
26 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z160220241688248 17/02/2024 RAM OROAN 3401016WL104706 RAM OROAN 00415 SBIN0002992 81 81 Processed 17/02/2024 S22050784 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
27 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z160220241688249 17/02/2024 URMILA ORAON 3401016WL104706 URMILA ORAON 00415 SBIN0014341 81 81 Processed 17/02/2024 S22050784 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
28 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z160220241688247 17/02/2024 SUNNY TIRKEY 3401016WL104706 SUNNY TIRKEY 00468 UBIN0915874 81 81 Processed 17/02/2024 S22050784 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
29 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z160220241688201 17/02/2024 CHAMPA ORAON 3401016WL104702 CHAMPA ORAON 00468 UBIN0915874 108 108 Processed 17/02/2024 S22050784 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
30 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z160220241688251 17/02/2024 NISHI TIRKEY 3401016WL104706 NISHI TIRKEY 00468 UBIN0915874 81 81 Processed 17/02/2024 S22050784 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
31 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24Z160220241688212 17/02/2024 RITIK KUMAR 3401016WL104703 RITIK KUMAR 00695 SBIN0RRVCGB 135 135 Processed 17/02/2024 S22050784 Mr. RITIK KUMAR VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-004-002/750
(BIJULIA) 		3401016000NRG24Z160220241688213 17/02/2024 KAJAL DEVI 3401016WL104703 KAJAL DEVI 00695 SBIN0RRVCGB 135 135 Processed 17/02/2024 S22050784 CHHUTUBALA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_170224APB_FTO_940849 BANK OF INDIA BKID0004695 KATHITAND 486
2 RATU JH3401016004_170224APB_FTO_940849 BANK OF INDIA BKID0004877 GARIKALAN 135
3 RATU JH3401016004_170224APB_FTO_940849 BANK OF INDIA BKID0004945 RATU 513
4 RATU JH3401016004_170224APB_FTO_940849 Canara Bank CNRB0001873 KAMRE 135
5 RATU JH3401016004_170224APB_FTO_940849 Canara Bank CNRB0003907 SIMALIYA 1620
6 RATU JH3401016004_170224APB_FTO_940849 Canara Bank CNRB0005362 BIRSA CHOWK 27
7 RATU JH3401016004_170224APB_FTO_940849 State Bank of India SBIN0002992 PATRATU 81
8 RATU JH3401016004_170224APB_FTO_940849 State Bank of India SBIN0014341 RATU 81
9 RATU JH3401016004_170224APB_FTO_940849 Union Bank of India UBIN0915874 Ratu 270
10 RATU JH3401016004_170224APB_FTO_940849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 270

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