Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:36:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_220923APB_FTO_576432
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) 		3401016000NRG24Z210920231101951 22/09/2023 MAHAVIR ORAON 3401016WL064592 MAHAVIR ORAON 00048 BKID0004695 135 135 Processed 23/09/2023 S97156350 MAHAVIR ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z210920231102017 22/09/2023 GOMAYA ORAON 3401016WL064596 GOMAYA ORAON 00048 BKID0004695 135 135 Processed 23/09/2023 S97156350 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 270 270
3 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z210920231102015 22/09/2023 RAMDAS ORAON 3401016WL064596 RAMDAS ORAON 00048 BKID0004945 135 135 Processed 23/09/2023 S97156350 RAMDAS ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z210920231101952 22/09/2023 BAJRANG ORAON 3401016WL064592 BAJRANG ORAON 00048 BKID0004945 135 135 Processed 23/09/2023 S97156350 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
5 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24Z210920231101953 22/09/2023 KAMLA DEVI 3401016WL064592 KAMLA DEVI 00048 BKID0004945 135 135 Processed 23/09/2023 S97156350 KAMLA DEVI-ILLITERATE- RTI BANK OF INDIA(508505)
SubTotal 405 405
6 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z210920231101948 22/09/2023 ANIL ORAON 3401016WL064592 ANIL ORAON 00078 CNRB0003907 135 135 Processed 23/09/2023 S97156350 MR ANIL ORAON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z210920231102014 22/09/2023 DIPIKA DEVI 3401016WL064596 DIPIKA DEVI 00078 CNRB0003907 135 135 Processed 23/09/2023 S97156350 DIPIKA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z210920231102013 22/09/2023 NANDU THAKUR 3401016WL064596 NANDU THAKUR 00078 CNRB0003907 135 135 Processed 23/09/2023 S97156350 NAND KISHOR THAKUR CANARA BANK(508532)
9 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24Z210920231101950 22/09/2023 ANUJ ORAON 3401016WL064592 ANUJ ORAON 00078 CNRB0003907 135 135 Processed 23/09/2023 S97156350 MR ANUJ ORAON STATE BANK OF INDIA(508548)
10 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z210920231102018 22/09/2023 SIMA KUMARI KACHHAP 3401016WL064596 SIMA KUMARI KACHHAP 00078 CNRB0003907 135 135 Processed 23/09/2023 S97156350 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 675 675
11 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z210920231101949 22/09/2023 SIVRAJ ORAON 3401016WL064592 SIVRAJ ORAON 00415 SBIN0014341 135 135 Processed 23/09/2023 S97156350 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
12 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z210920231102019 22/09/2023 PAGNI DEVI 3401016WL064596 PAGNI DEVI 00468 UBIN0915874 135 135 Processed 23/09/2023 S97156350 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 135 135
13 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24Z210920231102016 22/09/2023 SANJAY MAHTO 3401016WL064596 SANJAY MAHTO 00695 SBIN0RRVCGB 135 135 Processed 23/09/2023 S97156350 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_220923APB_FTO_576432 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016004_220923APB_FTO_576432 BANK OF INDIA BKID0004945 RATU 405
3 RATU JH3401016004_220923APB_FTO_576432 Canara Bank CNRB0003907 SIMALIYA 675
4 RATU JH3401016004_220923APB_FTO_576432 State Bank of India SBIN0014341 RATU 135
5 RATU JH3401016004_220923APB_FTO_576432 Union Bank of India UBIN0915874 Ratu 135
6 RATU JH3401016004_220923APB_FTO_576432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 135

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