Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_020523APB_FTO_80707
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-01-016-004-003/133
(BIJULIA) 		3401016000NRG24020520230122746 02/05/2023 RAJU ORAON 3401016WL006623 RAJU ORAON 00048 BKID0004695 1140 1140 Processed 13/05/2023 1537082272 RAJU ORAON IDBI BANK(607095)
2 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24020520230122723 02/05/2023 SANDEEP ORAON 3401016WL006622 SANDEEP ORAON 00048 BKID0004695 1368 1368 Processed 13/05/2023 1537082271 SANDEEP ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24020520230122724 02/05/2023 SUDHA KUMARI 3401016WL006622 SUDHA KUMARI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1537082270 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
4 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24020520230122731 02/05/2023 HINDIYA ORAIN 3401016WL006623 HINDIYA ORAIN 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537082280 HINDIYA ORAIN BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24020520230122734 02/05/2023 TOSIL ANSARI 3401016WL006623 TOSIL ANSARI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537082274 TOSIL ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24020520230122713 02/05/2023 ANUPA DEVI 3401016WL006621 ANUPA DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537082289 ANUPA DEVI CANARA BANK(508532)
7 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24020520230122712 02/05/2023 OM PRAKASH KERKETTA 3401016WL006621 OM PRAKASH KERKETTA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537082281 OM PRAKASH KERKETTA BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24020520230122715 02/05/2023 HIRAMUNI KUMARI 3401016WL006621 HIRAMUNI KUMARI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537082288 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
9 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24020520230122739 02/05/2023 BIRASMANI DEVI 3401016WL006623 BIRASMANI DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537082278 BIRASAMANI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24020520230122742 02/05/2023 IDRISH ANSARI 3401016WL006623 IDRISH ANSARI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537082279 IDRISH ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24020520230122743 02/05/2023 AJAY LOHRA 3401016WL006623 AJAY LOHRA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537082282 AJAY LOHRA BANK OF INDIA(508505)
12 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24020520230122747 02/05/2023 RAMESH ORAON 3401016WL006623 RAMESH ORAON 00048 BKID0004945 1140 1140 Processed 13/05/2023 1537082276 RAMESH ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24020520230122748 02/05/2023 SUKRA ORAON 3401016WL006623 SUKRA ORAON 00048 BKID0004945 1140 1140 Processed 13/05/2023 1537082277 SUKRA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24020520230122755 02/05/2023 SOHANTI ORAIN 3401016WL006623 SOHANTI ORAIN 00048 BKID0004945 1140 1140 Processed 13/05/2023 1537082273 SOHANTI ORAOAN BANK OF INDIA(508505)
15 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24020520230122757 02/05/2023 DINESH ORAON 3401016WL006623 DINESH ORAON 00048 BKID0004945 1140 1140 Processed 13/05/2023 1537082275 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
16 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24020520230122744 02/05/2023 DHANESHWAR URANV 3401016WL006623 DHANESHWAR URANV 00078 CNRB0001873 1368 1368 Processed 13/05/2023 1537082300 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 1368 1368
17 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24020520230122732 02/05/2023 SURAJ LOHRA 3401016WL006623 SURAJ LOHRA 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1537082268 SURAJ LOHRA CANARA BANK(508532)
18 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24020520230122735 02/05/2023 SUFEDA KHATOON 3401016WL006623 SUFEDA KHATOON 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1537082293 SUFEDA KHATOON CANARA BANK(508532)
19 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24020520230122736 02/05/2023 TANWEER ANSARI 3401016WL006623 TANWEER ANSARI 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1537082294 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
20 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24020520230122721 02/05/2023 ASHOK BAITHA 3401016WL006622 ASHOK BAITHA 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1537082295 ASHOK BAITHA CANARA BANK(508532)
21 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24020520230122720 02/05/2023 MUNNI DEVI 3401016WL006622 MUNNI DEVI 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1537082304 MUNNI DEVI CANARA BANK(508532)
22 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24020520230122753 02/05/2023 BABLU TIRKEY 3401016WL006623 BABLU TIRKEY 00078 CNRB0003907 1140 1140 Processed 13/05/2023 1537082267 BABLU TIRKEY CANARA BANK(508532)
23 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24020520230122756 02/05/2023 PREM ORAON 3401016WL006623 PREM ORAON 00078 CNRB0003907 1140 1140 Processed 13/05/2023 1537082292 PREM ORAON CANARA BANK(508532)
24 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24020520230122759 02/05/2023 AUGUSTI TOPPO 3401016WL006623 AUGUSTI TOPPO 00078 CNRB0003907 1140 1140 Processed 13/05/2023 1537082303 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
25 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24020520230122762 02/05/2023 SANJIT TIRKEY 3401016WL006623 SANJIT TIRKEY 00078 CNRB0003907 1140 1140 Processed 13/05/2023 1537082291 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 11400 11400
26 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24020520230122714 02/05/2023 ANITA DEVI 3401016WL006621 ANITA DEVI 00078 CNRB0004622 1368 1368 Processed 13/05/2023 1537082269 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24020520230122730 02/05/2023 ANJU DEVI 3401016WL006623 ANJU DEVI 00078 CNRB0017523 1368 1368 Processed 13/05/2023 1537082297 ANJU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
28 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24020520230122737 02/05/2023 RUHI PARWEEN 3401016WL006623 RUHI PARWEEN 00089 CBIN0284871 1368 1368 Processed 13/05/2023 1537082283 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
29 RATU JH-01-016-004-003/157
(BIJULIA) 		3401016000NRG24020520230122750 02/05/2023 SUDHIR KUJUR 3401016WL006623 SUDHIR KUJUR 00089 CBIN0284871 1140 1140 Processed 13/05/2023 1537082285 Mr. Sudhir Kujur CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-004-003/390
(BIJULIA) 		3401016000NRG24020520230122754 02/05/2023 BABLU ORAON 3401016WL006623 BABLU ORAON 00089 CBIN0284871 1140 1140 Processed 13/05/2023 1537082290 Mr. BABLU ORAON CENTRAL BANK OF INDIA(607115)
31 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24020520230122758 02/05/2023 SANDEEP KACHHAP 3401016WL006623 SANDEEP KACHHAP 00089 CBIN0284871 1140 1140 Processed 13/05/2023 1537082302 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 4788 4788
32 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24020520230122749 02/05/2023 SANGEETA TOPPO 3401016WL006623 SANGEETA TOPPO 00415 SBIN0014341 1140 1140 Processed 13/05/2023 1537082301 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
33 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24020520230122752 02/05/2023 GANGA ORAON 3401016WL006623 GANGA ORAON 00415 SBIN0014341 1140 1140 Processed 13/05/2023 1537082296 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
34 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24020520230122745 02/05/2023 SATISH KACHHAP 3401016WL006623 SATISH KACHHAP 00468 UBIN0915874 1140 1140 Processed 13/05/2023 1537082284 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
35 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24020520230122751 02/05/2023 SUNIL ORAON 3401016WL006623 SUNIL ORAON 00468 UBIN0915874 1140 1140 Processed 13/05/2023 1537082298 MR SUNIL ORAO STATE BANK OF INDIA(508548)
36 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24020520230122761 02/05/2023 PRAMOD ORAON 3401016WL006623 PRAMOD ORAON 00468 UBIN0915874 1140 1140 Processed 13/05/2023 1537082299 PRAMOD ORAON CANARA BANK(508532)
SubTotal 3420 3420
37 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24020520230122740 02/05/2023 IRSAD ANSARI 3401016WL006623 IRSAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537082286 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24020520230122741 02/05/2023 SABINA PARWEEN 3401016WL006623 SABINA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537082287 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_020523APB_FTO_80707 BANK OF INDIA BKID0004695 KATHITAND 3876
2 RATU JH3401016004_020523APB_FTO_80707 BANK OF INDIA BKID0004945 RATU 15504
3 RATU JH3401016004_020523APB_FTO_80707 Canara Bank CNRB0001873 KAMRE 1368
4 RATU JH3401016004_020523APB_FTO_80707 Canara Bank CNRB0003907 SIMALIYA 11400
5 RATU JH3401016004_020523APB_FTO_80707 Canara Bank CNRB0004622 Banhara Ranchi 1368
6 RATU JH3401016004_020523APB_FTO_80707 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 1368
7 RATU JH3401016004_020523APB_FTO_80707 Central Bank Of India CBIN0284871 Ratu 4788
8 RATU JH3401016004_020523APB_FTO_80707 State Bank of India SBIN0014341 RATU 2280
9 RATU JH3401016004_020523APB_FTO_80707 Union Bank of India UBIN0915874 Ratu 3420
10 RATU JH3401016004_020523APB_FTO_80707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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