Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_020923APB_FTO_505196
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-01-016-004-001/515
(BIJULIA) 		3401016000NRG24Z010920230990466 02/09/2023 MAHAVIR ORAON 3401016WL057162 MAHAVIR ORAON 00048 BKID0004695 162 162 Processed 03/09/2023 S72816218 MAHAVIR ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24Z010920230990528 02/09/2023 MAHAVIR ORAON 3401016WL057164 MAHAVIR ORAON 00048 BKID0004695 54 54 Processed 03/09/2023 S72816218 MAHAVIR ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z010920230990333 02/09/2023 PREM CHANDAR SAHU 3401016WL057154 PREM CHANDAR SAHU 00048 BKID0004695 135 135 Processed 03/09/2023 S72816218 PREM CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 351 351
4 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z010920230990445 02/09/2023 SAKLA DEVI 3401016WL057161 SAKLA DEVI 00048 BKID0004945 135 135 Processed 03/09/2023 S72816218 Mrs. SAKIA DEVI INDIAN BANK(607105)
5 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z010920230990328 02/09/2023 SOMA ORAON 3401016WL057154 SOMA ORAON 00048 BKID0004945 135 135 Processed 03/09/2023 S72816218 SOMA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z010920230990176 02/09/2023 HINDIYA ORAIN 3401016WL057145 HINDIYA ORAIN 00048 BKID0004945 27 27 Processed 03/09/2023 S72816218 HINDIYA ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/467
(BIJULIA) 		3401016000NRG24Z010920230990180 02/09/2023 MEENA ORAIN 3401016WL057145 MEENA ORAIN 00048 BKID0004945 27 27 Processed 03/09/2023 S72816218 MINA ORAIN CANARA BANK(508532)
8 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z010920230990447 02/09/2023 GAYATRI DEVI 3401016WL057161 GAYATRI DEVI 00048 BKID0004945 135 135 Processed 03/09/2023 S72816218 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z010920230990330 02/09/2023 ANIL ORAON 3401016WL057154 ANIL ORAON 00048 BKID0004945 135 135 Processed 03/09/2023 S72816218 ANIL ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z010920230990448 02/09/2023 BANDHU ORAON 3401016WL057161 BANDHU ORAON 00048 BKID0004945 162 162 Processed 03/09/2023 S72816218 BANDHU ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z010920230990331 02/09/2023 MUNITA ORAIN 3401016WL057154 MUNITA ORAIN 00048 BKID0004945 135 135 Processed 03/09/2023 S72816218 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
12 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24Z010920230990183 02/09/2023 AJAY LOHRA 3401016WL057145 AJAY LOHRA 00048 BKID0004945 27 27 Processed 03/09/2023 S72816218 AJAY LOHRA BANK OF INDIA(508505)
13 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24Z010920230990450 02/09/2023 SUJATA DEVI 3401016WL057161 SUJATA DEVI 00048 BKID0004945 81 81 Processed 03/09/2023 S72816218 SUJATA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24Z010920230990533 02/09/2023 SUJATA DEVI 3401016WL057164 SUJATA DEVI 00048 BKID0004945 54 54 Processed 03/09/2023 S72816218 SUJATA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-004-002/201
(BIJULIA) 		3401016000NRG24Z010920230990534 02/09/2023 KESHW MAHTO 3401016WL057164 KESHW MAHTO 00048 BKID0004945 54 54 Processed 03/09/2023 S72816218 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-004-002/201
(BIJULIA) 		3401016000NRG24Z010920230990451 02/09/2023 KESHW MAHTO 3401016WL057161 KESHW MAHTO 00048 BKID0004945 81 81 Processed 03/09/2023 S72816218 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z010920230990453 02/09/2023 ANIMA TIRKEY 3401016WL057161 ANIMA TIRKEY 00048 BKID0004945 108 108 Processed 03/09/2023 S72816218 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z010920230990536 02/09/2023 ANIMA TIRKEY 3401016WL057164 ANIMA TIRKEY 00048 BKID0004945 54 54 Processed 03/09/2023 S72816218 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z010920230990537 02/09/2023 BAJRANG ORAON 3401016WL057164 BAJRANG ORAON 00048 BKID0004945 54 54 Processed 03/09/2023 S72816218 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
20 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z010920230990454 02/09/2023 BAJRANG ORAON 3401016WL057161 BAJRANG ORAON 00048 BKID0004945 108 108 Processed 03/09/2023 S72816218 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
21 RATU JH-01-016-004-002/499
(BIJULIA) 		3401016000NRG24Z010920230990336 02/09/2023 SARIF ANSARI 3401016WL057154 SARIF ANSARI 00048 BKID0004945 162 162 Processed 03/09/2023 S72816218 SHARIF ANSARI CANARA BANK(508532)
22 RATU JH-01-016-004-002/507
(BIJULIA) 		3401016000NRG24Z010920230990337 02/09/2023 SAMIM ANSARI 3401016WL057154 SAMIM ANSARI 00048 BKID0004945 162 162 Processed 03/09/2023 S72816218 SAMIM ANSARI BANK OF INDIA(508505)
23 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24Z010920230990339 02/09/2023 SUNIL ORAON 3401016WL057154 SUNIL ORAON 00048 BKID0004945 81 81 Processed 03/09/2023 S72816218 SUNIL ORAON BANK OF INDIA(508505)
24 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z010920230990540 02/09/2023 RAMESH NATH MISHRA 3401016WL057164 RAMESH NATH MISHRA 00048 BKID0004945 54 54 Processed 03/09/2023 S72816218 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1971 1971
25 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24Z010920230990184 02/09/2023 DHANESHWAR URANV 3401016WL057145 DHANESHWAR URANV 00078 CNRB0001873 27 27 Processed 03/09/2023 S72816218 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 27 27
26 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z010920230990446 02/09/2023 ANIL ORAON 3401016WL057161 ANIL ORAON 00078 CNRB0003907 135 135 Processed 03/09/2023 S72816218 MR ANIL ORAON STATE BANK OF INDIA(508548)
27 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z010920230990178 02/09/2023 SURAJ LOHRA 3401016WL057145 SURAJ LOHRA 00078 CNRB0003907 27 27 Processed 03/09/2023 S72816218 SURAJ LOHRA CANARA BANK(508532)
28 RATU JH-01-016-004-002/118
(BIJULIA) 		3401016000NRG24Z010920230990332 02/09/2023 KHURSID ANSARI 3401016WL057154 KHURSID ANSARI 00078 CNRB0003907 162 162 Processed 03/09/2023 S72816218 KHURSHID ANSARI CANARA BANK(508532)
29 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z010920230990532 02/09/2023 RAJ KUMAR SWARNKAR 3401016WL057164 RAJ KUMAR SWARNKAR 00078 CNRB0003907 54 54 Processed 03/09/2023 S72816218 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
30 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24Z010920230990535 02/09/2023 SARWAN KUMAR 3401016WL057164 SARWAN KUMAR 00078 CNRB0003907 54 54 Processed 03/09/2023 S72816218 SARWAN KUMAR BANK OF INDIA(508505)
31 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24Z010920230990452 02/09/2023 SARWAN KUMAR 3401016WL057161 SARWAN KUMAR 00078 CNRB0003907 81 81 Processed 03/09/2023 S72816218 SARWAN KUMAR BANK OF INDIA(508505)
32 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z010920230990542 02/09/2023 LALITA DEVI 3401016WL057164 LALITA DEVI 00078 CNRB0003907 54 54 Processed 03/09/2023 S72816218 LALITA DEVI CANARA BANK(508532)
33 RATU JH-01-016-004-002/746
(BIJULIA) 		3401016000NRG24Z010920230990340 02/09/2023 HEMANTI DEVI 3401016WL057154 HEMANTI DEVI 00078 CNRB0003907 162 162 Processed 03/09/2023 S72816218 Mrs. HEMANTI DEVI INDIAN BANK(607105)
34 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z010920230990458 02/09/2023 LALIT KUMAR 3401016WL057161 LALIT KUMAR 00078 CNRB0003907 81 81 Processed 03/09/2023 S72816218 LALIT KUMAR CANARA BANK(508532)
35 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z010920230990544 02/09/2023 LALIT KUMAR 3401016WL057164 LALIT KUMAR 00078 CNRB0003907 54 54 Processed 03/09/2023 S72816218 LALIT KUMAR CANARA BANK(508532)
36 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z010920230990460 02/09/2023 LEMBO TIGGA 3401016WL057161 LEMBO TIGGA 00078 CNRB0003907 162 162 Processed 03/09/2023 S72816218 SHRI HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 1026 1026
37 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24Z010920230990468 02/09/2023 ANITA DEVI 3401016WL057162 ANITA DEVI 00078 CNRB0004622 135 135 Processed 03/09/2023 S72816218 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
38 RATU JH-01-016-004-002/508
(BIJULIA) 		3401016000NRG24Z010920230990338 02/09/2023 SAYUP ANSATI 3401016WL057154 SAYUP ANSATI 00089 CBIN0284871 162 162 Processed 03/09/2023 S72816218 MR SAYUP ANSARI STATE BANK OF INDIA(508548)
39 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24Z010920230990546 02/09/2023 MUBARAK ANSARI 3401016WL057165 MUBARAK ANSARI 00089 CBIN0284871 54 54 Processed 03/09/2023 S72816218 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
40 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z010920230990459 02/09/2023 KARMI TIGGA 3401016WL057161 KARMI TIGGA 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
41 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24Z010920230990181 02/09/2023 SOMESH ORAON 3401016WL057145 SOMESH ORAON 00354 PUNB0194320 27 27 Processed 03/09/2023 S72816218 SOMESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
42 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z010920230990175 02/09/2023 DHURANDHAR ORAON 3401016WL057145 DHURANDHAR ORAON 00415 SBIN0014341 27 27 Processed 03/09/2023 S72816218 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
43 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24Z010920230990529 02/09/2023 SADHNI DEVI 3401016WL057164 SADHNI DEVI 00415 SBIN0014341 54 54 Processed 03/09/2023 S72816218 MRS SADHNI DEVI STATE BANK OF INDIA(508548)
44 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24Z010920230990467 02/09/2023 SADHNI DEVI 3401016WL057162 SADHNI DEVI 00415 SBIN0014341 162 162 Processed 03/09/2023 S72816218 MRS SADHNI DEVI STATE BANK OF INDIA(508548)
45 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24Z010920230990185 02/09/2023 ALAM ANSARI 3401016WL057145 ALAM ANSARI 00415 SBIN0014341 27 27 Processed 03/09/2023 S72816218 ALAM ANSARI UNION BANK OF INDIA(508500)
SubTotal 270 270
46 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24Z010920230990334 02/09/2023 CHANDRADEV MAHTO 3401016WL057154 CHANDRADEV MAHTO 00468 UBIN0915874 162 162 Processed 03/09/2023 S72816218 CHANDRA DEV MAHTO SO BAL SUNDAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_020923APB_FTO_505196 BANK OF INDIA BKID0004695 KATHITAND 351
2 RATU JH3401016004_020923APB_FTO_505196 BANK OF INDIA BKID0004945 RATU 1971
3 RATU JH3401016004_020923APB_FTO_505196 Canara Bank CNRB0001873 KAMRE 27
4 RATU JH3401016004_020923APB_FTO_505196 Canara Bank CNRB0003907 SIMALIYA 1026
5 RATU JH3401016004_020923APB_FTO_505196 Canara Bank CNRB0004622 Banhara Ranchi 135
6 RATU JH3401016004_020923APB_FTO_505196 Central Bank Of India CBIN0284871 Ratu 216
7 RATU JH3401016004_020923APB_FTO_505196 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
8 RATU JH3401016004_020923APB_FTO_505196 Punjab National Bank PUNB0194320 Kathalmore 27
9 RATU JH3401016004_020923APB_FTO_505196 State Bank of India SBIN0014341 RATU 270
10 RATU JH3401016004_020923APB_FTO_505196 Union Bank of India UBIN0915874 Ratu 162

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