Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_120523APB_FTO_117242
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) 		3401016000NRG24Z110520230185965 12/05/2023 SADDAM ANSARI 3401016WL009894 SADDAM ANSARI 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 SADDAM ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z110520230185967 12/05/2023 AFZAL ANSARI 3401016WL009894 AFZAL ANSARI 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 AFZAL ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24Z110520230185904 12/05/2023 RAJU ORAON 3401016WL009892 RAJU ORAON 00048 BKID0004695 135 135 Processed 14/05/2023 S15512020 RAJU ORAON IDBI BANK(607095)
4 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z110520230185978 12/05/2023 SANDEEP ORAON 3401016WL009894 SANDEEP ORAON 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 SANDEEP ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z110520230185979 12/05/2023 SUDHA KUMARI 3401016WL009894 SUDHA KUMARI 00048 BKID0004695 162 162 Processed 14/05/2023 S15512020 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 783 783
6 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z110520230185878 12/05/2023 HINDIYA ORAIN 3401016WL009892 HINDIYA ORAIN 00048 BKID0004945 143 143 Processed 14/05/2023 S15512020 HINDIYA ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z110520230185884 12/05/2023 TOSIL ANSARI 3401016WL009892 TOSIL ANSARI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 TOSIL ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z110520230185958 12/05/2023 ANUPA DEVI 3401016WL009894 ANUPA DEVI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 ANUPA DEVI CANARA BANK(508532)
9 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z110520230185957 12/05/2023 OM PRAKASH KERKETTA 3401016WL009894 OM PRAKASH KERKETTA 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 OM PRAKASH KERKETTA BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24Z110520230185891 12/05/2023 BIRASMANI DEVI 3401016WL009892 BIRASMANI DEVI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 BIRASAMANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24Z110520230185894 12/05/2023 IDRISH ANSARI 3401016WL009892 IDRISH ANSARI 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 IDRISH ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24Z110520230185895 12/05/2023 AJAY LOHRA 3401016WL009892 AJAY LOHRA 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 AJAY LOHRA BANK OF INDIA(508505)
13 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24Z110520230185963 12/05/2023 PREM KUMAR 3401016WL009894 PREM KUMAR 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 PREM KUMAR BANK OF INDIA(508505)
14 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z110520230185905 12/05/2023 RAMESH ORAON 3401016WL009892 RAMESH ORAON 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 RAMESH ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z110520230185906 12/05/2023 SUKRA ORAON 3401016WL009892 SUKRA ORAON 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 SUKRA ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24Z110520230185911 12/05/2023 SOHANTI ORAIN 3401016WL009892 SOHANTI ORAIN 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 SOHANTI ORAOAN BANK OF INDIA(508505)
17 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24Z110520230185913 12/05/2023 DINESH ORAON 3401016WL009892 DINESH ORAON 00048 BKID0004945 135 135 Processed 14/05/2023 S15512020 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1763 1763
18 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24Z110520230185896 12/05/2023 DHANESHWAR URANV 3401016WL009892 DHANESHWAR URANV 00078 CNRB0001873 135 135 Processed 14/05/2023 S15512020 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 135 135
19 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z110520230185880 12/05/2023 SHYAM BIHARI LOHRA 3401016WL009892 SHYAM BIHARI LOHRA 00078 CNRB0003907 143 143 Processed 14/05/2023 S15512020 SHYAM BIHARI LOHRA CANARA BANK(508532)
20 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z110520230185881 12/05/2023 SURAJ LOHRA 3401016WL009892 SURAJ LOHRA 00078 CNRB0003907 143 143 Processed 14/05/2023 S15512020 SURAJ LOHRA CANARA BANK(508532)
21 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z110520230185885 12/05/2023 SUFEDA KHATOON 3401016WL009892 SUFEDA KHATOON 00078 CNRB0003907 162 162 Processed 14/05/2023 S15512020 SUFEDA KHATOON CANARA BANK(508532)
22 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z110520230185886 12/05/2023 TANWEER ANSARI 3401016WL009892 TANWEER ANSARI 00078 CNRB0003907 162 162 Processed 14/05/2023 S15512020 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
23 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24Z110520230185899 12/05/2023 ASHOK BAITHA 3401016WL009892 ASHOK BAITHA 00078 CNRB0003907 162 162 Processed 14/05/2023 S15512020 ASHOK BAITHA CANARA BANK(508532)
24 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24Z110520230185898 12/05/2023 MUNNI DEVI 3401016WL009892 MUNNI DEVI 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 MUNNI DEVI CANARA BANK(508532)
25 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24Z110520230185966 12/05/2023 SAMIDA PARWEEN 3401016WL009894 SAMIDA PARWEEN 00078 CNRB0003907 162 162 Processed 14/05/2023 S15512020 SAMIDA PARWEEN CANARA BANK(508532)
26 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24Z110520230185968 12/05/2023 JAMILA KHATOON 3401016WL009894 JAMILA KHATOON 00078 CNRB0003907 162 162 Processed 14/05/2023 S15512020 JAMILA KHATOON CANARA BANK(508532)
27 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24Z110520230185910 12/05/2023 BABLU TIRKEY 3401016WL009892 BABLU TIRKEY 00078 CNRB0003907 135 135 Processed 14/05/2023 S15512020 BABLU TIRKEY CANARA BANK(508532)
28 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24Z110520230185912 12/05/2023 PREM ORAON 3401016WL009892 PREM ORAON 00078 CNRB0003907 135 135 Processed 14/05/2023 S15512020 PREM ORAON CANARA BANK(508532)
29 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z110520230185915 12/05/2023 AUGUSTI TOPPO 3401016WL009892 AUGUSTI TOPPO 00078 CNRB0003907 135 135 Processed 14/05/2023 S15512020 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z110520230185918 12/05/2023 SANJIT TIRKEY 3401016WL009892 SANJIT TIRKEY 00078 CNRB0003907 135 135 Processed 14/05/2023 S15512020 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 1690 1690
31 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24Z110520230185874 12/05/2023 ANJU DEVI 3401016WL009892 ANJU DEVI 00078 CNRB0017523 143 143 Processed 14/05/2023 S15512020 ANJU DEVI BANK OF INDIA(508505)
SubTotal 143 143
32 RATU JH-01-016-004-003/730
(BIJULIA) 		3401016000NRG24Z110520230185919 12/05/2023 RAVI TIRKEY 3401016WL009892 RAVI TIRKEY 00089 CBIN0281311 135 135 Processed 14/05/2023 S15512020 Mr. RAVI TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
33 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z110520230185887 12/05/2023 RUHI PARWEEN 3401016WL009892 RUHI PARWEEN 00089 CBIN0284871 162 162 Processed 14/05/2023 S15512020 Ms. RUHI PRAWEEN D/O SARFUL ANSARI INDIAN BANK(607105)
34 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24Z110520230185961 12/05/2023 RAMESH MAHTO 3401016WL009894 RAMESH MAHTO 00089 CBIN0284871 162 162 Processed 14/05/2023 S15512020 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
35 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z110520230185914 12/05/2023 SANDEEP KACHHAP 3401016WL009892 SANDEEP KACHHAP 00089 CBIN0284871 135 135 Processed 14/05/2023 S15512020 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 459 459
36 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z110520230185876 12/05/2023 ASHLAM ANSHARI 3401016WL009892 ASHLAM ANSHARI 00415 SBIN0014341 143 143 Processed 14/05/2023 S15512020 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
37 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z110520230185877 12/05/2023 DHURANDHAR ORAON 3401016WL009892 DHURANDHAR ORAON 00415 SBIN0014341 143 143 Processed 14/05/2023 S15512020 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
38 RATU JH-01-016-004-002/613
(BIJULIA) 		3401016000NRG24Z110520230185964 12/05/2023 FIROJ ANSARI 3401016WL009894 FIROJ ANSARI 00415 SBIN0014341 162 162 Processed 14/05/2023 S15512020 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
39 RATU JH-01-016-004-003/1
(BIJULIA) 		3401016000NRG24Z110520230185900 12/05/2023 RAMESH ORAON 3401016WL009892 RAMESH ORAON 00415 SBIN0014341 135 135 Processed 14/05/2023 S15512020 RAMESH ORAON SO GAJU ORAON UNION BANK OF INDIA(508500)
40 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24Z110520230185907 12/05/2023 SANGEETA TOPPO 3401016WL009892 SANGEETA TOPPO 00415 SBIN0014341 135 135 Processed 14/05/2023 S15512020 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
41 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24Z110520230185909 12/05/2023 GANGA ORAON 3401016WL009892 GANGA ORAON 00415 SBIN0014341 135 135 Processed 14/05/2023 S15512020 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 853 853
42 RATU JH-01-016-004-003/113
(BIJULIA) 		3401016000NRG24Z110520230185901 12/05/2023 AMIT ORAON 3401016WL009892 AMIT ORAON 00468 UBIN0915874 135 135 Processed 14/05/2023 S15512020 AMIT ORAON CANARA BANK(508532)
43 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z110520230185902 12/05/2023 SATISH KACHHAP 3401016WL009892 SATISH KACHHAP 00468 UBIN0915874 135 135 Processed 14/05/2023 S15512020 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
44 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z110520230185903 12/05/2023 SUNNY TIRKEY 3401016WL009892 SUNNY TIRKEY 00468 UBIN0915874 135 135 Processed 14/05/2023 S15512020 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
45 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z110520230185908 12/05/2023 SUNIL ORAON 3401016WL009892 SUNIL ORAON 00468 UBIN0915874 135 135 Processed 14/05/2023 S15512020 MR SUNIL ORAO STATE BANK OF INDIA(508548)
46 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24Z110520230185917 12/05/2023 PRAMOD ORAON 3401016WL009892 PRAMOD ORAON 00468 UBIN0915874 135 135 Processed 14/05/2023 S15512020 PRAMOD ORAON CANARA BANK(508532)
SubTotal 675 675
47 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z110520230185892 12/05/2023 IRSAD ANSARI 3401016WL009892 IRSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
48 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z110520230185893 12/05/2023 SABINA PARWEEN 3401016WL009892 SABINA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_120523APB_FTO_117242 BANK OF INDIA BKID0004695 KATHITAND 783
2 RATU JH3401016004_120523APB_FTO_117242 BANK OF INDIA BKID0004945 RATU 1763
3 RATU JH3401016004_120523APB_FTO_117242 Canara Bank CNRB0001873 KAMRE 135
4 RATU JH3401016004_120523APB_FTO_117242 Canara Bank CNRB0003907 SIMALIYA 1690
5 RATU JH3401016004_120523APB_FTO_117242 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 143
6 RATU JH3401016004_120523APB_FTO_117242 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 135
7 RATU JH3401016004_120523APB_FTO_117242 Central Bank Of India CBIN0284871 Ratu 459
8 RATU JH3401016004_120523APB_FTO_117242 State Bank of India SBIN0014341 RATU 853
9 RATU JH3401016004_120523APB_FTO_117242 Union Bank of India UBIN0915874 Ratu 675
10 RATU JH3401016004_120523APB_FTO_117242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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