Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:35:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_141123APB_FTO_741191
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-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z141120231373342 14/11/2023 Rinki orain 3401016WL081519 Rinki orain 00048 BKID0004695 108 108 Processed 15/11/2023 S47323812 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
2 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z141120231373328 14/11/2023 RAMDAS ORAON 3401016WL081519 RAMDAS ORAON 00048 BKID0004945 135 135 Processed 15/11/2023 S47323812 RAMDAS ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24Z141120231373332 14/11/2023 SUJATA DEVI 3401016WL081519 SUJATA DEVI 00048 BKID0004945 108 108 Processed 15/11/2023 S47323812 SUJATA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24Z141120231373337 14/11/2023 SOHANTI ORAIN 3401016WL081519 SOHANTI ORAIN 00048 BKID0004945 135 135 Processed 15/11/2023 S47323812 SOHANTI ORAOAN BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24Z141120231373338 14/11/2023 SOHANTI ORAIN 3401016WL081519 SOHANTI ORAIN 00048 BKID0004945 54 54 Processed 15/11/2023 S47323812 SOHANTI ORAOAN BANK OF INDIA(508505)
6 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z141120231373341 14/11/2023 DAHRU ORAON 3401016WL081519 DAHRU ORAON 00048 BKID0004945 108 108 Processed 15/11/2023 S47323812 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
7 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24Z141120231373329 14/11/2023 HARUN RASHID ANSARI 3401016WL081519 HARUN RASHID ANSARI 00078 CNRB0003907 135 135 Processed 15/11/2023 S47323812 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
8 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24Z141120231373333 14/11/2023 SARWAN KUMAR 3401016WL081519 SARWAN KUMAR 00078 CNRB0003907 108 108 Processed 15/11/2023 S47323812 SARWAN KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z141120231373334 14/11/2023 MANISHA DEVI 3401016WL081519 MANISHA DEVI 00078 CNRB0003907 108 108 Processed 15/11/2023 S47323812 MRITUNJAY MAHTO BANK OF INDIA(508505)
10 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z141120231373336 14/11/2023 LALIT KUMAR 3401016WL081519 LALIT KUMAR 00078 CNRB0003907 108 108 Processed 15/11/2023 S47323812 LALIT KUMAR CANARA BANK(508532)
11 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z141120231373339 14/11/2023 SIMA KUMARI KACHHAP 3401016WL081519 SIMA KUMARI KACHHAP 00078 CNRB0003907 108 108 Processed 15/11/2023 S47323812 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 567 567
12 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z141120231373435 14/11/2023 SIVRAJ ORAON 3401016WL081525 SIVRAJ ORAON 00415 SBIN0014341 108 108 Processed 15/11/2023 S47323812 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z141120231373325 14/11/2023 ASHLAM ANSHARI 3401016WL081519 ASHLAM ANSHARI 00415 SBIN0014341 135 135 Processed 15/11/2023 S47323812 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
14 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z141120231373326 14/11/2023 ASHLAM ANSHARI 3401016WL081519 ASHLAM ANSHARI 00415 SBIN0014341 54 54 Processed 15/11/2023 S47323812 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
15 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z141120231372949 14/11/2023 SUNIL HAZAM 3401016WL081500 SUNIL HAZAM 00415 SBIN0014341 135 135 Processed 15/11/2023 S47323812 MR SUNIL HAJAM STATE BANK OF INDIA(508548)
16 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z141120231372950 14/11/2023 SUNIL HAZAM 3401016WL081500 SUNIL HAZAM 00415 SBIN0014341 54 54 Processed 15/11/2023 S47323812 MR SUNIL HAJAM STATE BANK OF INDIA(508548)
SubTotal 486 486
17 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z141120231373340 14/11/2023 PAGNI DEVI 3401016WL081519 PAGNI DEVI 00468 UBIN0915874 108 108 Processed 15/11/2023 S47323812 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_141123APB_FTO_741191 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016004_141123APB_FTO_741191 BANK OF INDIA BKID0004945 RATU 540
3 RATU JH3401016004_141123APB_FTO_741191 Canara Bank CNRB0003907 SIMALIYA 567
4 RATU JH3401016004_141123APB_FTO_741191 State Bank of India SBIN0014341 RATU 486
5 RATU JH3401016004_141123APB_FTO_741191 Union Bank of India UBIN0915874 Ratu 108

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