Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_160523APB_FTO_130695
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-01-016-004-002/644
(BIJULIA) 		3401016000NRG24150520230217365 16/05/2023 SADDAM ANSARI 3401016WL011658 SADDAM ANSARI 00048 BKID0004695 912 912 Processed 20/05/2023 1750307152 SADDAM ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24150520230217366 16/05/2023 AFZAL ANSARI 3401016WL011658 AFZAL ANSARI 00048 BKID0004695 912 912 Processed 20/05/2023 1750307138 AFZAL ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24150520230217377 16/05/2023 RAJU ORAON 3401016WL011658 RAJU ORAON 00048 BKID0004695 912 912 Processed 20/05/2023 1750307139 RAJU ORAON IDBI BANK(607095)
SubTotal 2736 2736
4 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24150520230217341 16/05/2023 HINDIYA ORAIN 3401016WL011658 HINDIYA ORAIN 00048 BKID0004945 912 912 Processed 20/05/2023 1750307148 HINDIYA ORAIN BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24150520230217347 16/05/2023 TOSIL ANSARI 3401016WL011658 TOSIL ANSARI 00048 BKID0004945 912 912 Processed 20/05/2023 1750307141 TOSIL ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24150520230217492 16/05/2023 ANUPA DEVI 3401016WL011661 ANUPA DEVI 00048 BKID0004945 912 912 Processed 20/05/2023 1750307143 ANUPA DEVI CANARA BANK(508532)
7 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24150520230217491 16/05/2023 OM PRAKASH KERKETTA 3401016WL011661 OM PRAKASH KERKETTA 00048 BKID0004945 912 912 Processed 20/05/2023 1750307149 OM PRAKASH KERKETTA BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24150520230217354 16/05/2023 BIRASMANI DEVI 3401016WL011658 BIRASMANI DEVI 00048 BKID0004945 912 912 Processed 20/05/2023 1750307146 BIRASAMANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24150520230217357 16/05/2023 IDRISH ANSARI 3401016WL011658 IDRISH ANSARI 00048 BKID0004945 912 912 Processed 20/05/2023 1750307147 IDRISH ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24150520230217358 16/05/2023 AJAY LOHRA 3401016WL011658 AJAY LOHRA 00048 BKID0004945 912 912 Processed 20/05/2023 1750307150 AJAY LOHRA BANK OF INDIA(508505)
11 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24150520230217493 16/05/2023 PREM KUMAR 3401016WL011661 PREM KUMAR 00048 BKID0004945 912 912 Processed 20/05/2023 1750307151 PREM KUMAR BANK OF INDIA(508505)
12 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24150520230217378 16/05/2023 RAMESH ORAON 3401016WL011658 RAMESH ORAON 00048 BKID0004945 912 912 Processed 20/05/2023 1750307144 RAMESH ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24150520230217379 16/05/2023 SUKRA ORAON 3401016WL011658 SUKRA ORAON 00048 BKID0004945 912 912 Processed 20/05/2023 1750307145 SUKRA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24150520230217384 16/05/2023 SOHANTI ORAIN 3401016WL011658 SOHANTI ORAIN 00048 BKID0004945 912 912 Processed 20/05/2023 1750307140 SOHANTI ORAOAN BANK OF INDIA(508505)
15 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24150520230217386 16/05/2023 DINESH ORAON 3401016WL011658 DINESH ORAON 00048 BKID0004945 912 912 Processed 20/05/2023 1750307142 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
16 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24150520230217359 16/05/2023 DHANESHWAR URANV 3401016WL011658 DHANESHWAR URANV 00078 CNRB0001873 912 912 Processed 20/05/2023 1750307120 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 912 912
17 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24150520230217343 16/05/2023 SHYAM BIHARI LOHRA 3401016WL011658 SHYAM BIHARI LOHRA 00078 CNRB0003907 912 912 Processed 20/05/2023 1750307132 SHYAM BIHARI LOHRA CANARA BANK(508532)
18 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24150520230217344 16/05/2023 SURAJ LOHRA 3401016WL011658 SURAJ LOHRA 00078 CNRB0003907 912 912 Processed 20/05/2023 1750307134 SURAJ LOHRA CANARA BANK(508532)
19 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24150520230217348 16/05/2023 SUFEDA KHATOON 3401016WL011658 SUFEDA KHATOON 00078 CNRB0003907 912 912 Processed 20/05/2023 1750307133 SUFEDA KHATOON CANARA BANK(508532)
20 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24150520230217349 16/05/2023 TANWEER ANSARI 3401016WL011658 TANWEER ANSARI 00078 CNRB0003907 912 912 Processed 20/05/2023 1750307128 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
21 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24150520230217367 16/05/2023 JAMILA KHATOON 3401016WL011658 JAMILA KHATOON 00078 CNRB0003907 912 912 Processed 20/05/2023 1750307130 JAMILA KHATOON CANARA BANK(508532)
22 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24150520230217383 16/05/2023 BABLU TIRKEY 3401016WL011658 BABLU TIRKEY 00078 CNRB0003907 912 912 Processed 20/05/2023 1750307131 BABLU TIRKEY CANARA BANK(508532)
23 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24150520230217385 16/05/2023 PREM ORAON 3401016WL011658 PREM ORAON 00078 CNRB0003907 912 912 Processed 20/05/2023 1750307135 PREM ORAON CANARA BANK(508532)
24 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24150520230217388 16/05/2023 AUGUSTI TOPPO 3401016WL011658 AUGUSTI TOPPO 00078 CNRB0003907 912 912 Processed 20/05/2023 1750307129 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
25 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24150520230217391 16/05/2023 SANJIT TIRKEY 3401016WL011658 SANJIT TIRKEY 00078 CNRB0003907 912 912 Processed 20/05/2023 1750307136 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 8208 8208
26 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24150520230217337 16/05/2023 ANJU DEVI 3401016WL011658 ANJU DEVI 00078 CNRB0017523 912 912 Processed 20/05/2023 1750307116 ANJU DEVI BANK OF INDIA(508505)
SubTotal 912 912
27 RATU JH-01-016-004-003/730
(BIJULIA) 		3401016000NRG24150520230217392 16/05/2023 RAVI TIRKEY 3401016WL011658 RAVI TIRKEY 00089 CBIN0281311 912 912 Processed 20/05/2023 1750307137 Mr. RAVI TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
28 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24150520230217350 16/05/2023 RUHI PARWEEN 3401016WL011658 RUHI PARWEEN 00089 CBIN0284871 912 912 Processed 20/05/2023 1750307153 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
29 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24150520230217363 16/05/2023 RAMESH MAHTO 3401016WL011658 RAMESH MAHTO 00089 CBIN0284871 912 912 Processed 20/05/2023 1750307123 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24150520230217387 16/05/2023 SANDEEP KACHHAP 3401016WL011658 SANDEEP KACHHAP 00089 CBIN0284871 912 912 Processed 20/05/2023 1750307127 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 2736 2736
31 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24150520230217339 16/05/2023 ASHLAM ANSHARI 3401016WL011658 ASHLAM ANSHARI 00415 SBIN0014341 912 912 Processed 20/05/2023 1750307121 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
32 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24150520230217340 16/05/2023 DHURANDHAR ORAON 3401016WL011658 DHURANDHAR ORAON 00415 SBIN0014341 912 912 Processed 20/05/2023 1750307125 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
33 RATU JH-01-016-004-002/613
(BIJULIA) 		3401016000NRG24150520230217494 16/05/2023 FIROJ ANSARI 3401016WL011661 FIROJ ANSARI 00415 SBIN0014341 456 456 Processed 20/05/2023 1750307124 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
34 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24150520230217380 16/05/2023 SANGEETA TOPPO 3401016WL011658 SANGEETA TOPPO 00415 SBIN0014341 912 912 Processed 20/05/2023 1750307126 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
35 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24150520230217382 16/05/2023 GANGA ORAON 3401016WL011658 GANGA ORAON 00415 SBIN0014341 912 912 Processed 20/05/2023 1750307122 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
36 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24150520230217376 16/05/2023 SUNNY TIRKEY 3401016WL011658 SUNNY TIRKEY 00468 UBIN0915874 912 912 Processed 20/05/2023 1750307119 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
37 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24150520230217381 16/05/2023 SUNIL ORAON 3401016WL011658 SUNIL ORAON 00468 UBIN0915874 912 912 Processed 20/05/2023 1750307117 MR SUNIL ORAO STATE BANK OF INDIA(508548)
38 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24150520230217390 16/05/2023 PRAMOD ORAON 3401016WL011658 PRAMOD ORAON 00468 UBIN0915874 912 912 Processed 20/05/2023 1750307118 PRAMOD ORAON CANARA BANK(508532)
SubTotal 2736 2736
39 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24150520230217355 16/05/2023 IRSAD ANSARI 3401016WL011658 IRSAD ANSARI 00695 SBIN0RRVCGB 912 912 Processed 20/05/2023 1750307154 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
40 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24150520230217356 16/05/2023 SABINA PARWEEN 3401016WL011658 SABINA PARWEEN 00695 SBIN0RRVCGB 912 912 Processed 20/05/2023 1750307155 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_160523APB_FTO_130695 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016004_160523APB_FTO_130695 BANK OF INDIA BKID0004945 RATU 10944
3 RATU JH3401016004_160523APB_FTO_130695 Canara Bank CNRB0001873 KAMRE 912
4 RATU JH3401016004_160523APB_FTO_130695 Canara Bank CNRB0003907 SIMALIYA 8208
5 RATU JH3401016004_160523APB_FTO_130695 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 912
6 RATU JH3401016004_160523APB_FTO_130695 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 912
7 RATU JH3401016004_160523APB_FTO_130695 Central Bank Of India CBIN0284871 Ratu 2736
8 RATU JH3401016004_160523APB_FTO_130695 State Bank of India SBIN0014341 RATU 4104
9 RATU JH3401016004_160523APB_FTO_130695 Union Bank of India UBIN0915874 Ratu 2736
10 RATU JH3401016004_160523APB_FTO_130695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

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