Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:44:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_120523FTO_117228
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) 		3401016000NRG24Z110520230185969 12/05/2023 SHAKIL ANSARI 3401016WL009894 SHAKIL ANSARI 00045 BARB0RATUCH 162 162 Processed 14/05/2023 S20919093 SHAKIL ANSARI ()
SubTotal 162 162
2 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24Z110520230185975 12/05/2023 AMARDEEP SAHU 3401016WL009894 AMARDEEP SAHU 00048 BKID0004907 162 162 Processed 14/05/2023 S20919093 AMARDEEP SAHU ()
3 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24Z110520230185976 12/05/2023 ANITA DEVI 3401016WL009894 ANITA DEVI 00048 BKID0004907 162 162 Processed 14/05/2023 S20919093 ANITA DEVI ()
SubTotal 324 324
4 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z110520230185879 12/05/2023 SANGITA KUMARI 3401016WL009892 SANGITA KUMARI 00048 BKID0004945 143 143 Processed 14/05/2023 S20919093 SANGITA KUMARI ()
5 RATU JH-01-016-004-001/467
(BIJULIA) 		3401016000NRG24Z110520230185883 12/05/2023 MEENA ORAIN 3401016WL009892 MEENA ORAIN 00048 BKID0004945 143 143 Processed 14/05/2023 S20919093 MEENA ORAIN ()
6 RATU JH-01-016-004-001/643
(BIJULIA) 		3401016000NRG24Z110520230185890 12/05/2023 DIPTEE TIGGA 3401016WL009892 DIPTEE TIGGA 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 DIPTEE TIGGA ()
7 RATU JH-01-016-004-002/14
(BIJULIA) 		3401016000NRG24Z110520230185959 12/05/2023 DEVANTI DEVI 3401016WL009894 DEVANTI DEVI 00048 BKID0004945 162 162 Processed 14/05/2023 S20919093 DEVANTI DEVI ()
SubTotal 610 610
8 RATU JH-01-016-004-001/160
(BIJULIA) 		3401016000NRG24Z110520230185875 12/05/2023 BODWA MAHLI 3401016WL009892 BODWA MAHLI 00078 CNRB0003907 143 143 Processed 14/05/2023 S20919093 BODWA MAHLI ()
9 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z110520230185882 12/05/2023 RUPNI DEVI 3401016WL009892 RUPNI DEVI 00078 CNRB0003907 143 143 Processed 14/05/2023 S20919093 RUPNI DEVI ()
10 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24Z110520230185977 12/05/2023 PARTI TIRKEY 3401016WL009894 PARTI TIRKEY 00078 CNRB0003907 162 162 Processed 14/05/2023 S20919093 PARTI TIRKEY ()
SubTotal 448 448
11 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z110520230185974 12/05/2023 SHIV PRASAD SAHU 3401016WL009894 SHIV PRASAD SAHU 00078 CNRB0005362 162 162 Processed 14/05/2023 S20919093 SHIV PRASAD SAHU ()
SubTotal 162 162
12 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24Z110520230185888 12/05/2023 MUNVA ORAIN 3401016WL009892 MUNVA ORAIN 00078 CNRB0017523 162 162 Processed 14/05/2023 S20919093 MUNVA ORAIN ()
SubTotal 162 162
13 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24Z110520230185962 12/05/2023 DHANRAJ SHAHU 3401016WL009894 DHANRAJ SHAHU 00089 CBIN0284871 162 162 Processed 14/05/2023 S20919093 DHANRAJ SHAHU ()
14 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z110520230185973 12/05/2023 RAMKUNVAR DEVI 3401016WL009894 RAMKUNVAR DEVI 00089 CBIN0284871 162 162 Processed 14/05/2023 S20919093 RAMKUNVAR DEVI ()
SubTotal 324 324
15 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z110520230185972 12/05/2023 SAVTRI KUMARI 3401016WL009894 SAVTRI KUMARI 00177 IOBA0003382 162 162 Processed 14/05/2023 S20919093 SAVTRI KUMARI ()
SubTotal 162 162
16 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24Z110520230185889 12/05/2023 SOMESH ORAON 3401016WL009892 SOMESH ORAON 00354 PUNB0194320 162 162 Processed 14/05/2023 S20919093 SOMESH ORAON ()
SubTotal 162 162
17 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24Z110520230185916 12/05/2023 PREMCHAND ORAON 3401016WL009892 PREMCHAND ORAON 00415 SBIN0006355 135 135 Processed 14/05/2023 S20919093 PREMCHAND ORAON ()
SubTotal 135 135
18 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24Z110520230185897 12/05/2023 ALAM ANSARI 3401016WL009892 ALAM ANSARI 00415 SBIN0014341 135 135 Processed 14/05/2023 S20919093 ALAM ANSARI ()
SubTotal 135 135
19 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24Z110520230185960 12/05/2023 SITARAM MAHLI 3401016WL009894 SITARAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 SITARAM MAHLI ()
20 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24Z110520230185970 12/05/2023 GULSHAN KHATUN 3401016WL009894 GULSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 GULSHAN KHATUN ()
21 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24Z110520230185971 12/05/2023 VIKASH KUMAR SAHU 3401016WL009894 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 VIKASH KUMAR SAHU ()
SubTotal 486 486
Total 3272 3272

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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_117228 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016004_120523FTO_117228 BANK OF INDIA BKID0004907 BOOTYMORE 324
3 RATU JH3401016004_120523FTO_117228 BANK OF INDIA BKID0004945 RATU 610
4 RATU JH3401016004_120523FTO_117228 Canara Bank CNRB0003907 SIMALIYA 448
5 RATU JH3401016004_120523FTO_117228 Canara Bank CNRB0005362 BIRSA CHOWK 162
6 RATU JH3401016004_120523FTO_117228 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
7 RATU JH3401016004_120523FTO_117228 Central Bank Of India CBIN0284871 Ratu 324
8 RATU JH3401016004_120523FTO_117228 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
9 RATU JH3401016004_120523FTO_117228 Punjab National Bank PUNB0194320 Kathalmore 162
10 RATU JH3401016004_120523FTO_117228 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 135
11 RATU JH3401016004_120523FTO_117228 State Bank of India SBIN0014341 RATU 135
12 RATU JH3401016004_120523FTO_117228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 486

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