Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_051223APB_FTO_797065
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-01-016-004-001/332
(BIJULIA) 		3401016000NRG24Z051220231445607 05/12/2023 ELOMINI KERKETA 3401016WL086510 ELOMINI KERKETA 00048 BKID0004910 54 54 Processed 06/12/2023 S75344654 MRS ELOMANI ORAIN STATE BANK OF INDIA(508548)
SubTotal 54 54
2 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z051220231445605 05/12/2023 SAKLA DEVI 3401016WL086510 SAKLA DEVI 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 Mrs. SAKIA DEVI INDIAN BANK(607105)
3 RATU JH-01-016-004-001/154
(BIJULIA) 		3401016000NRG24Z041220231443163 05/12/2023 PANCHU ORAON 3401016WL086329 PANCHU ORAON 00048 BKID0004945 135 135 Processed 06/12/2023 S75344654 PANCHU ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z051220231445609 05/12/2023 GAYATRI DEVI 3401016WL086510 GAYATRI DEVI 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24Z041220231443168 05/12/2023 AJAY LOHRA 3401016WL086329 AJAY LOHRA 00048 BKID0004945 135 135 Processed 06/12/2023 S75344654 AJAY LOHRA BANK OF INDIA(508505)
6 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z051220231445611 05/12/2023 BAJRANG ORAON 3401016WL086510 BAJRANG ORAON 00048 BKID0004945 135 135 Processed 06/12/2023 S75344654 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
7 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24Z051220231445630 05/12/2023 SOHANTI ORAIN 3401016WL086512 SOHANTI ORAIN 00048 BKID0004945 54 54 Processed 06/12/2023 S75344654 SOHANTI ORAOAN BANK OF INDIA(508505)
SubTotal 567 567
8 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z051220231445613 05/12/2023 SIMA KUMARI KACHHAP 3401016WL086510 SIMA KUMARI KACHHAP 00078 CNRB0003907 54 54 Processed 06/12/2023 S75344654 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 54 54
9 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016004NRG24Z301120231431575 05/12/2023 SIVRAJ ORAON 3401016004WL085650 SIVRAJ ORAON 00415 SBIN0014341 54 54 Processed 06/12/2023 S75344654 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
10 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z051220231445606 05/12/2023 ASHLAM ANSHARI 3401016WL086510 ASHLAM ANSHARI 00415 SBIN0014341 54 54 Processed 06/12/2023 S75344654 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
11 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z051220231445608 05/12/2023 SUNIL HAZAM 3401016WL086510 SUNIL HAZAM 00415 SBIN0014341 54 54 Processed 06/12/2023 S75344654 MR SUNIL HAJAM STATE BANK OF INDIA(508548)
SubTotal 162 162
12 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z051220231445614 05/12/2023 PAGNI DEVI 3401016WL086510 PAGNI DEVI 00468 UBIN0915874 54 54 Processed 06/12/2023 S75344654 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_051223APB_FTO_797065 BANK OF INDIA BKID0004910 SHYAMALI 54
2 RATU JH3401016004_051223APB_FTO_797065 BANK OF INDIA BKID0004945 RATU 567
3 RATU JH3401016004_051223APB_FTO_797065 Canara Bank CNRB0003907 SIMALIYA 54
4 RATU JH3401016004_051223APB_FTO_797065 State Bank of India SBIN0014341 RATU 162
5 RATU JH3401016004_051223APB_FTO_797065 Union Bank of India UBIN0915874 Ratu 54

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