Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_110923APB_FTO_535601
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-01-016-004-001/374
(BIJULIA) 		3401016000NRG24090920231038621 11/09/2023 HINDIYA ORAIN 3401016WL060369 HINDIYA ORAIN 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810831152 HINDIYA ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-004-001/467
(BIJULIA) 		3401016000NRG24090920231038622 11/09/2023 MEENA ORAIN 3401016WL060369 MEENA ORAIN 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810831154 MINA ORAIN CANARA BANK(508532)
3 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24090920231038623 11/09/2023 BANDHU ORAON 3401016WL060369 BANDHU ORAON 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810831151 BANDHU ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24090920231038626 11/09/2023 AJAY LOHRA 3401016WL060369 AJAY LOHRA 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810831153 AJAY LOHRA BANK OF INDIA(508505)
SubTotal 4560 4560
5 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24090920231038627 11/09/2023 DHANESHWAR URANV 3401016WL060369 DHANESHWAR URANV 00078 CNRB0001873 1140 1140 Processed 22/09/2023 5810831146 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 1140 1140
6 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24090920231038857 11/09/2023 LEMBO TIGGA 3401016WL060385 LEMBO TIGGA 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5810831150 SHRI HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
7 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24090920231038856 11/09/2023 KARMI TIGGA 3401016WL060385 KARMI TIGGA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810831145 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
8 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24090920231038624 11/09/2023 SOMESH ORAON 3401016WL060369 SOMESH ORAON 00354 PUNB0194320 1140 1140 Processed 22/09/2023 5810831147 SOMESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
9 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24090920231038620 11/09/2023 DHURANDHAR ORAON 3401016WL060369 DHURANDHAR ORAON 00415 SBIN0014341 1140 1140 Processed 22/09/2023 5810831149 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
10 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24090920231038628 11/09/2023 ALAM ANSARI 3401016WL060369 ALAM ANSARI 00415 SBIN0014341 1140 1140 Processed 22/09/2023 5810831148 ALAM ANSARI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_110923APB_FTO_535601 BANK OF INDIA BKID0004945 RATU 4560
2 RATU JH3401016004_110923APB_FTO_535601 Canara Bank CNRB0001873 KAMRE 1140
3 RATU JH3401016004_110923APB_FTO_535601 Canara Bank CNRB0003907 SIMALIYA 1140
4 RATU JH3401016004_110923APB_FTO_535601 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1140
5 RATU JH3401016004_110923APB_FTO_535601 Punjab National Bank PUNB0194320 Kathalmore 1140
6 RATU JH3401016004_110923APB_FTO_535601 State Bank of India SBIN0014341 RATU 2280

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