Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:04:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_060523APB_FTO_94529
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) 		3401016000NRG24Z060520230158365 06/05/2023 MAHAVIR ORAON 3401016WL008312 MAHAVIR ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 MAHAVIR ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24Z060520230158366 06/05/2023 MAHAVIR ORAON 3401016WL008312 MAHAVIR ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 MAHAVIR ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z060520230158152 06/05/2023 PREM CHANDAR SAHU 3401016WL008307 PREM CHANDAR SAHU 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 PREM CHANDRA SAHU BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z060520230158153 06/05/2023 PREM CHANDAR SAHU 3401016WL008307 PREM CHANDAR SAHU 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 PREM CHANDRA SAHU BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24Z060520230158402 06/05/2023 RAJU ORAON 3401016WL008312 RAJU ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 RAJU ORAON IDBI BANK(607095)
6 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24Z060520230158403 06/05/2023 RAJU ORAON 3401016WL008312 RAJU ORAON 00048 BKID0004695 27 27 Processed 14/05/2023 S15512020 RAJU ORAON IDBI BANK(607095)
7 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z060520230158162 06/05/2023 SANDEEP ORAON 3401016WL008307 SANDEEP ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 SANDEEP ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z060520230158160 06/05/2023 SANDEEP ORAON 3401016WL008307 SANDEEP ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 SANDEEP ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z060520230158161 06/05/2023 SUDHA KUMARI 3401016WL008307 SUDHA KUMARI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
10 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z060520230158163 06/05/2023 SUDHA KUMARI 3401016WL008307 SUDHA KUMARI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 513 513
11 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z060520230158356 06/05/2023 HINDIYA ORAIN 3401016WL008312 HINDIYA ORAIN 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 HINDIYA ORAIN BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z060520230158358 06/05/2023 HINDIYA ORAIN 3401016WL008312 HINDIYA ORAIN 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 HINDIYA ORAIN BANK OF INDIA(508505)
13 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z060520230158367 06/05/2023 TOSIL ANSARI 3401016WL008312 TOSIL ANSARI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 TOSIL ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z060520230158369 06/05/2023 TOSIL ANSARI 3401016WL008312 TOSIL ANSARI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 TOSIL ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z060520230158432 06/05/2023 ANUPA DEVI 3401016WL008313 ANUPA DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 ANUPA DEVI CANARA BANK(508532)
16 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z060520230158433 06/05/2023 ANUPA DEVI 3401016WL008313 ANUPA DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 ANUPA DEVI CANARA BANK(508532)
17 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z060520230158371 06/05/2023 OM PRAKASH KERKETTA 3401016WL008312 OM PRAKASH KERKETTA 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 OM PRAKASH KERKETTA BANK OF INDIA(508505)
18 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24Z060520230158372 06/05/2023 OM PRAKASH KERKETTA 3401016WL008312 OM PRAKASH KERKETTA 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 OM PRAKASH KERKETTA BANK OF INDIA(508505)
19 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z060520230158373 06/05/2023 BANDHU ORAON 3401016WL008312 BANDHU ORAON 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 BANDHU ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z060520230158374 06/05/2023 BANDHU ORAON 3401016WL008312 BANDHU ORAON 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 BANDHU ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-004-001/627
(BIJULIA) 		3401016000NRG24Z060520230158146 06/05/2023 SUNIL ORAON 3401016WL008307 SUNIL ORAON 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 SUNIL ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-004-001/627
(BIJULIA) 		3401016000NRG24Z060520230158147 06/05/2023 SUNIL ORAON 3401016WL008307 SUNIL ORAON 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 SUNIL ORAON BANK OF INDIA(508505)
23 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24Z060520230158383 06/05/2023 BIRASMANI DEVI 3401016WL008312 BIRASMANI DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 BIRASAMANI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24Z060520230158384 06/05/2023 BIRASMANI DEVI 3401016WL008312 BIRASMANI DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 BIRASAMANI DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24Z060520230158389 06/05/2023 IDRISH ANSARI 3401016WL008312 IDRISH ANSARI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 IDRISH ANSARI BANK OF INDIA(508505)
26 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24Z060520230158390 06/05/2023 IDRISH ANSARI 3401016WL008312 IDRISH ANSARI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 IDRISH ANSARI BANK OF INDIA(508505)
27 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24Z060520230158391 06/05/2023 AJAY LOHRA 3401016WL008312 AJAY LOHRA 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 AJAY LOHRA BANK OF INDIA(508505)
28 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24Z060520230158392 06/05/2023 AJAY LOHRA 3401016WL008312 AJAY LOHRA 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 AJAY LOHRA BANK OF INDIA(508505)
29 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24Z060520230158154 06/05/2023 PREM KUMAR 3401016WL008307 PREM KUMAR 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 PREM KUMAR BANK OF INDIA(508505)
30 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24Z060520230158155 06/05/2023 PREM KUMAR 3401016WL008307 PREM KUMAR 00048 BKID0004945 297 297 Processed 14/05/2023 S15512020 PREM KUMAR BANK OF INDIA(508505)
31 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z060520230158404 06/05/2023 RAMESH ORAON 3401016WL008312 RAMESH ORAON 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 RAMESH ORAON BANK OF INDIA(508505)
32 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z060520230158406 06/05/2023 RAMESH ORAON 3401016WL008312 RAMESH ORAON 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 RAMESH ORAON BANK OF INDIA(508505)
33 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z060520230158407 06/05/2023 SUKRA ORAON 3401016WL008312 SUKRA ORAON 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 SUKRA ORAON BANK OF INDIA(508505)
34 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z060520230158405 06/05/2023 SUKRA ORAON 3401016WL008312 SUKRA ORAON 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 SUKRA ORAON BANK OF INDIA(508505)
35 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24Z060520230158418 06/05/2023 SOHANTI ORAIN 3401016WL008312 SOHANTI ORAIN 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 SOHANTI ORAOAN BANK OF INDIA(508505)
36 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24Z060520230158420 06/05/2023 DINESH ORAON 3401016WL008312 DINESH ORAON 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1593 1593
37 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24Z060520230158393 06/05/2023 DHANESHWAR URANV 3401016WL008312 DHANESHWAR URANV 00078 CNRB0001873 54 54 Processed 14/05/2023 S15512020 DHANESHWAR ORAON CANARA BANK(508532)
38 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24Z060520230158394 06/05/2023 DHANESHWAR URANV 3401016WL008312 DHANESHWAR URANV 00078 CNRB0001873 54 54 Processed 14/05/2023 S15512020 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 108 108
39 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z060520230158430 06/05/2023 ANIL ORAON 3401016WL008313 ANIL ORAON 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 MR ANIL ORAON STATE BANK OF INDIA(508548)
40 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z060520230158431 06/05/2023 ANIL ORAON 3401016WL008313 ANIL ORAON 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 MR ANIL ORAON STATE BANK OF INDIA(508548)
41 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z060520230158361 06/05/2023 SHYAM BIHARI LOHRA 3401016WL008312 SHYAM BIHARI LOHRA 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 SHYAM BIHARI LOHRA CANARA BANK(508532)
42 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z060520230158362 06/05/2023 SURAJ LOHRA 3401016WL008312 SURAJ LOHRA 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 SURAJ LOHRA CANARA BANK(508532)
43 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z060520230158359 06/05/2023 SURAJ LOHRA 3401016WL008312 SURAJ LOHRA 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 SURAJ LOHRA CANARA BANK(508532)
44 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z060520230158370 06/05/2023 SUFEDA KHATOON 3401016WL008312 SUFEDA KHATOON 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 SUFEDA KHATOON CANARA BANK(508532)
45 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24Z060520230158368 06/05/2023 SUFEDA KHATOON 3401016WL008312 SUFEDA KHATOON 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 SUFEDA KHATOON CANARA BANK(508532)
46 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z060520230158375 06/05/2023 TANWEER ANSARI 3401016WL008312 TANWEER ANSARI 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
47 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z060520230158377 06/05/2023 TANWEER ANSARI 3401016WL008312 TANWEER ANSARI 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
48 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24Z060520230158149 06/05/2023 ASHOK BAITHA 3401016WL008307 ASHOK BAITHA 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 ASHOK BAITHA CANARA BANK(508532)
49 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24Z060520230158151 06/05/2023 ASHOK BAITHA 3401016WL008307 ASHOK BAITHA 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 ASHOK BAITHA CANARA BANK(508532)
50 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24Z060520230158150 06/05/2023 MUNNI DEVI 3401016WL008307 MUNNI DEVI 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 MUNNI DEVI CANARA BANK(508532)
51 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24Z060520230158148 06/05/2023 MUNNI DEVI 3401016WL008307 MUNNI DEVI 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 MUNNI DEVI CANARA BANK(508532)
52 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24Z060520230158415 06/05/2023 BABLU TIRKEY 3401016WL008312 BABLU TIRKEY 00078 CNRB0003907 27 27 Processed 14/05/2023 S15512020 BABLU TIRKEY CANARA BANK(508532)
53 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24Z060520230158416 06/05/2023 BABLU TIRKEY 3401016WL008312 BABLU TIRKEY 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 BABLU TIRKEY CANARA BANK(508532)
54 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24Z060520230158419 06/05/2023 PREM ORAON 3401016WL008312 PREM ORAON 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 PREM ORAON CANARA BANK(508532)
55 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z060520230158422 06/05/2023 AUGUSTI TOPPO 3401016WL008312 AUGUSTI TOPPO 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
56 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z060520230158425 06/05/2023 SANJIT TIRKEY 3401016WL008312 SANJIT TIRKEY 00078 CNRB0003907 54 54 Processed 14/05/2023 S15512020 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 945 945
57 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24Z060520230158351 06/05/2023 ANJU DEVI 3401016WL008312 ANJU DEVI 00078 CNRB0017523 54 54 Processed 14/05/2023 S15512020 ANJU DEVI BANK OF INDIA(508505)
58 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24Z060520230158352 06/05/2023 ANJU DEVI 3401016WL008312 ANJU DEVI 00078 CNRB0017523 54 54 Processed 14/05/2023 S15512020 ANJU DEVI BANK OF INDIA(508505)
SubTotal 108 108
59 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z060520230158376 06/05/2023 RUHI PARWEEN 3401016WL008312 RUHI PARWEEN 00089 CBIN0284871 54 54 Processed 14/05/2023 S15512020 Ms. RUHI PRAWEEN D/O SARFUL ANSARI INDIAN BANK(607105)
60 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z060520230158378 06/05/2023 RUHI PARWEEN 3401016WL008312 RUHI PARWEEN 00089 CBIN0284871 54 54 Processed 14/05/2023 S15512020 Ms. RUHI PRAWEEN D/O SARFUL ANSARI INDIAN BANK(607105)
61 RATU JH-01-016-004-003/157
(BIJULIA) 		3401016000NRG24Z060520230158410 06/05/2023 SUDHIR KUJUR 3401016WL008312 SUDHIR KUJUR 00089 CBIN0284871 27 27 Processed 14/05/2023 S15512020 Mr. Sudhir Kujur CENTRAL BANK OF INDIA(607115)
62 RATU JH-01-016-004-003/390
(BIJULIA) 		3401016000NRG24Z060520230158417 06/05/2023 BABLU ORAON 3401016WL008312 BABLU ORAON 00089 CBIN0284871 27 27 Processed 14/05/2023 S15512020 Mr. BABLU ORAON CENTRAL BANK OF INDIA(607115)
63 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z060520230158421 06/05/2023 SANDEEP KACHHAP 3401016WL008312 SANDEEP KACHHAP 00089 CBIN0284871 54 54 Processed 14/05/2023 S15512020 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 216 216
64 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z060520230158354 06/05/2023 ASHLAM ANSHARI 3401016WL008312 ASHLAM ANSHARI 00415 SBIN0014341 54 54 Processed 14/05/2023 S15512020 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
65 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z060520230158355 06/05/2023 DHURANDHAR ORAON 3401016WL008312 DHURANDHAR ORAON 00415 SBIN0014341 54 54 Processed 14/05/2023 S15512020 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
66 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24Z060520230158364 06/05/2023 RAHMUL ANSARI 3401016WL008312 RAHMUL ANSARI 00415 SBIN0014341 54 54 Processed 14/05/2023 S15512020 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
67 RATU JH-01-016-004-002/613
(BIJULIA) 		3401016000NRG24Z060520230158156 06/05/2023 FIROJ ANSARI 3401016WL008307 FIROJ ANSARI 00415 SBIN0014341 297 297 Processed 14/05/2023 S15512020 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
68 RATU JH-01-016-004-002/613
(BIJULIA) 		3401016000NRG24Z060520230158157 06/05/2023 FIROJ ANSARI 3401016WL008307 FIROJ ANSARI 00415 SBIN0014341 54 54 Processed 14/05/2023 S15512020 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
69 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24Z060520230158408 06/05/2023 SANGEETA TOPPO 3401016WL008312 SANGEETA TOPPO 00415 SBIN0014341 54 54 Processed 14/05/2023 S15512020 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
70 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24Z060520230158409 06/05/2023 SANGEETA TOPPO 3401016WL008312 SANGEETA TOPPO 00415 SBIN0014341 27 27 Processed 14/05/2023 S15512020 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
71 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24Z060520230158413 06/05/2023 GANGA ORAON 3401016WL008312 GANGA ORAON 00415 SBIN0014341 54 54 Processed 14/05/2023 S15512020 MR GANGA ORAON STATE BANK OF INDIA(508548)
72 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24Z060520230158414 06/05/2023 GANGA ORAON 3401016WL008312 GANGA ORAON 00415 SBIN0014341 27 27 Processed 14/05/2023 S15512020 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 675 675
73 RATU JH-01-016-004-003/113
(BIJULIA) 		3401016000NRG24Z060520230158398 06/05/2023 AMIT ORAON 3401016WL008312 AMIT ORAON 00468 UBIN0915874 54 54 Processed 14/05/2023 S15512020 AMIT ORAON CANARA BANK(508532)
74 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z060520230158399 06/05/2023 SATISH KACHHAP 3401016WL008312 SATISH KACHHAP 00468 UBIN0915874 54 54 Processed 14/05/2023 S15512020 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
75 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z060520230158400 06/05/2023 SATISH KACHHAP 3401016WL008312 SATISH KACHHAP 00468 UBIN0915874 27 27 Processed 14/05/2023 S15512020 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
76 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z060520230158401 06/05/2023 SUNNY TIRKEY 3401016WL008312 SUNNY TIRKEY 00468 UBIN0915874 54 54 Processed 14/05/2023 S15512020 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
77 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z060520230158411 06/05/2023 SUNIL ORAON 3401016WL008312 SUNIL ORAON 00468 UBIN0915874 27 27 Processed 14/05/2023 S15512020 MR SUNIL ORAO STATE BANK OF INDIA(508548)
78 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z060520230158412 06/05/2023 SUNIL ORAON 3401016WL008312 SUNIL ORAON 00468 UBIN0915874 54 54 Processed 14/05/2023 S15512020 MR SUNIL ORAO STATE BANK OF INDIA(508548)
79 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24Z060520230158424 06/05/2023 PRAMOD ORAON 3401016WL008312 PRAMOD ORAON 00468 UBIN0915874 54 54 Processed 14/05/2023 S15512020 PRAMOD ORAON CANARA BANK(508532)
SubTotal 324 324
80 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z060520230158387 06/05/2023 IRSAD ANSARI 3401016WL008312 IRSAD ANSARI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
81 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z060520230158385 06/05/2023 IRSAD ANSARI 3401016WL008312 IRSAD ANSARI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
82 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z060520230158386 06/05/2023 SABINA PARWEEN 3401016WL008312 SABINA PARWEEN 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
83 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z060520230158388 06/05/2023 SABINA PARWEEN 3401016WL008312 SABINA PARWEEN 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_060523APB_FTO_94529 BANK OF INDIA BKID0004695 KATHITAND 513
2 RATU JH3401016004_060523APB_FTO_94529 BANK OF INDIA BKID0004945 RATU 1593
3 RATU JH3401016004_060523APB_FTO_94529 Canara Bank CNRB0001873 KAMRE 108
4 RATU JH3401016004_060523APB_FTO_94529 Canara Bank CNRB0003907 SIMALIYA 945
5 RATU JH3401016004_060523APB_FTO_94529 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 108
6 RATU JH3401016004_060523APB_FTO_94529 Central Bank Of India CBIN0284871 Ratu 216
7 RATU JH3401016004_060523APB_FTO_94529 State Bank of India SBIN0014341 RATU 675
8 RATU JH3401016004_060523APB_FTO_94529 Union Bank of India UBIN0915874 Ratu 324
9 RATU JH3401016004_060523APB_FTO_94529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 216

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