Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:21:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_120523FTO_117206
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) 		3401016000NRG24110520230185946 12/05/2023 SHAKIL ANSARI 3401016WL009894 SHAKIL ANSARI 00045 BARB0RATUCH 1368 1368 Processed 17/05/2023 1636791095 SHAKIL ANSARI ()
SubTotal 1368 1368
2 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24110520230185952 12/05/2023 AMARDEEP SAHU 3401016WL009894 AMARDEEP SAHU 00048 BKID0004907 1368 1368 Processed 17/05/2023 1636791096 AMARDEEP SAHU ()
3 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24110520230185953 12/05/2023 ANITA DEVI 3401016WL009894 ANITA DEVI 00048 BKID0004907 1368 1368 Processed 17/05/2023 1636791097 ANITA DEVI ()
SubTotal 2736 2736
4 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24110520230185833 12/05/2023 SANGITA KUMARI 3401016WL009892 SANGITA KUMARI 00048 BKID0004945 1207 1207 Processed 17/05/2023 1636791099 SANGITA KUMARI ()
5 RATU JH-01-016-004-001/467
(BIJULIA) 		3401016000NRG24110520230185837 12/05/2023 MEENA ORAIN 3401016WL009892 MEENA ORAIN 00048 BKID0004945 1207 1207 Processed 17/05/2023 1636791100 MEENA ORAIN ()
6 RATU JH-01-016-004-001/643
(BIJULIA) 		3401016000NRG24110520230185844 12/05/2023 DIPTEE TIGGA 3401016WL009892 DIPTEE TIGGA 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636791101 DIPTEE TIGGA ()
7 RATU JH-01-016-004-002/14
(BIJULIA) 		3401016000NRG24110520230185936 12/05/2023 DEVANTI DEVI 3401016WL009894 DEVANTI DEVI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636791098 DEVANTI DEVI ()
SubTotal 5150 5150
8 RATU JH-01-016-004-001/160
(BIJULIA) 		3401016000NRG24110520230185829 12/05/2023 BODWA MAHLI 3401016WL009892 BODWA MAHLI 00078 CNRB0003907 1207 1207 Processed 17/05/2023 1636791104 BODWA MAHLI ()
9 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24110520230185836 12/05/2023 RUPNI DEVI 3401016WL009892 RUPNI DEVI 00078 CNRB0003907 1207 1207 Processed 17/05/2023 1636791106 RUPNI DEVI ()
10 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24110520230185954 12/05/2023 PARTI TIRKEY 3401016WL009894 PARTI TIRKEY 00078 CNRB0003907 1368 1368 Processed 17/05/2023 1636791105 PARTI TIRKEY ()
SubTotal 3782 3782
11 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24110520230185951 12/05/2023 SHIV PRASAD SAHU 3401016WL009894 SHIV PRASAD SAHU 00078 CNRB0005362 1368 1368 Processed 17/05/2023 1636791107 SHIV PRASAD SAHU ()
SubTotal 1368 1368
12 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24110520230185842 12/05/2023 MUNVA ORAIN 3401016WL009892 MUNVA ORAIN 00078 CNRB0017523 1368 1368 Processed 17/05/2023 1636791108 MUNVA ORAIN ()
SubTotal 1368 1368
13 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24110520230185939 12/05/2023 DHANRAJ SHAHU 3401016WL009894 DHANRAJ SHAHU 00089 CBIN0284871 1368 1368 Processed 17/05/2023 1636791102 DHANRAJ SHAHU ()
14 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24110520230185950 12/05/2023 RAMKUNVAR DEVI 3401016WL009894 RAMKUNVAR DEVI 00089 CBIN0284871 1368 1368 Processed 17/05/2023 1636791103 RAMKUNVAR DEVI ()
SubTotal 2736 2736
15 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24110520230185949 12/05/2023 SAVTRI KUMARI 3401016WL009894 SAVTRI KUMARI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1636791109 SAVTRI KUMARI ()
SubTotal 1368 1368
16 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24110520230185843 12/05/2023 SOMESH ORAON 3401016WL009892 SOMESH ORAON 00354 PUNB0194320 1368 1368 Processed 18/05/2023 1636791110 SOMESH ORAON ()
SubTotal 1368 1368
17 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24110520230185870 12/05/2023 PREMCHAND ORAON 3401016WL009892 PREMCHAND ORAON 00415 SBIN0006355 1140 1140 Processed 17/05/2023 1636791111 MR PREMCHAND ORAON ()
SubTotal 1140 1140
18 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24110520230185851 12/05/2023 ALAM ANSARI 3401016WL009892 ALAM ANSARI 00415 SBIN0014341 1140 1140 Processed 17/05/2023 1636791112 MR ALAM ANSARI ()
SubTotal 1140 1140
19 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24110520230185937 12/05/2023 SITARAM MAHLI 3401016WL009894 SITARAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636791113 SITARAM MAHLI ()
20 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24110520230185947 12/05/2023 GULSHAN KHATUN 3401016WL009894 GULSHAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636791114 GULSHAN KHATUN ()
21 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24110520230185948 12/05/2023 VIKASH KUMAR SAHU 3401016WL009894 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636791115 VIKASH KUMAR SAHU ()
SubTotal 4104 4104
Total 27628 27628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_120523FTO_117206 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016004_120523FTO_117206 BANK OF INDIA BKID0004907 BOOTYMORE 2736
3 RATU JH3401016004_120523FTO_117206 BANK OF INDIA BKID0004945 RATU 5150
4 RATU JH3401016004_120523FTO_117206 Canara Bank CNRB0003907 SIMALIYA 3782
5 RATU JH3401016004_120523FTO_117206 Canara Bank CNRB0005362 BIRSA CHOWK 1368
6 RATU JH3401016004_120523FTO_117206 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 1368
7 RATU JH3401016004_120523FTO_117206 Central Bank Of India CBIN0284871 Ratu 2736
8 RATU JH3401016004_120523FTO_117206 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
9 RATU JH3401016004_120523FTO_117206 Punjab National Bank PUNB0194320 Kathalmore 1368
10 RATU JH3401016004_120523FTO_117206 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1140
11 RATU JH3401016004_120523FTO_117206 State Bank of India SBIN0014341 RATU 1140
12 RATU JH3401016004_120523FTO_117206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 4104

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