Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_060523APB_FTO_94483
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) 		3401016000NRG24060520230158290 06/05/2023 MAHAVIR ORAON 3401016WL008312 MAHAVIR ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1632048932 MAHAVIR ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24060520230158291 06/05/2023 MAHAVIR ORAON 3401016WL008312 MAHAVIR ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1632048933 MAHAVIR ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24060520230158134 06/05/2023 PREM CHANDAR SAHU 3401016WL008307 PREM CHANDAR SAHU 00048 BKID0004695 456 456 Processed 17/05/2023 1632048983 PREM CHANDRA SAHU BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24060520230158135 06/05/2023 PREM CHANDAR SAHU 3401016WL008307 PREM CHANDAR SAHU 00048 BKID0004695 456 456 Processed 17/05/2023 1632048982 PREM CHANDRA SAHU BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24060520230158327 06/05/2023 RAJU ORAON 3401016WL008312 RAJU ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1632048930 RAJU ORAON IDBI BANK(607095)
6 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24060520230158328 06/05/2023 RAJU ORAON 3401016WL008312 RAJU ORAON 00048 BKID0004695 228 228 Processed 17/05/2023 1632048931 RAJU ORAON IDBI BANK(607095)
7 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24060520230158144 06/05/2023 SANDEEP ORAON 3401016WL008307 SANDEEP ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1632048985 SANDEEP ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24060520230158142 06/05/2023 SANDEEP ORAON 3401016WL008307 SANDEEP ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1632048984 SANDEEP ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24060520230158143 06/05/2023 SUDHA KUMARI 3401016WL008307 SUDHA KUMARI 00048 BKID0004695 456 456 Processed 17/05/2023 1632048986 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
10 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24060520230158145 06/05/2023 SUDHA KUMARI 3401016WL008307 SUDHA KUMARI 00048 BKID0004695 456 456 Processed 17/05/2023 1632048987 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4332 4332
11 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24060520230158281 06/05/2023 HINDIYA ORAIN 3401016WL008312 HINDIYA ORAIN 00048 BKID0004945 456 456 Processed 17/05/2023 1632048972 HINDIYA ORAIN BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24060520230158283 06/05/2023 HINDIYA ORAIN 3401016WL008312 HINDIYA ORAIN 00048 BKID0004945 456 456 Processed 17/05/2023 1632048973 HINDIYA ORAIN BANK OF INDIA(508505)
13 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24060520230158292 06/05/2023 TOSIL ANSARI 3401016WL008312 TOSIL ANSARI 00048 BKID0004945 456 456 Processed 17/05/2023 1632048938 TOSIL ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24060520230158294 06/05/2023 TOSIL ANSARI 3401016WL008312 TOSIL ANSARI 00048 BKID0004945 456 456 Processed 17/05/2023 1632048937 TOSIL ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24060520230158428 06/05/2023 ANUPA DEVI 3401016WL008313 ANUPA DEVI 00048 BKID0004945 456 456 Processed 17/05/2023 1632048942 ANUPA DEVI CANARA BANK(508532)
16 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24060520230158429 06/05/2023 ANUPA DEVI 3401016WL008313 ANUPA DEVI 00048 BKID0004945 456 456 Processed 17/05/2023 1632048943 ANUPA DEVI CANARA BANK(508532)
17 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24060520230158296 06/05/2023 OM PRAKASH KERKETTA 3401016WL008312 OM PRAKASH KERKETTA 00048 BKID0004945 456 456 Processed 17/05/2023 1632048974 OM PRAKASH KERKETTA BANK OF INDIA(508505)
18 RATU JH-01-016-004-001/621
(BIJULIA) 		3401016000NRG24060520230158297 06/05/2023 OM PRAKASH KERKETTA 3401016WL008312 OM PRAKASH KERKETTA 00048 BKID0004945 456 456 Processed 17/05/2023 1632048975 OM PRAKASH KERKETTA BANK OF INDIA(508505)
19 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24060520230158298 06/05/2023 BANDHU ORAON 3401016WL008312 BANDHU ORAON 00048 BKID0004945 456 456 Processed 17/05/2023 1632048934 BANDHU ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24060520230158299 06/05/2023 BANDHU ORAON 3401016WL008312 BANDHU ORAON 00048 BKID0004945 456 456 Processed 17/05/2023 1632048935 BANDHU ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-004-001/627
(BIJULIA) 		3401016000NRG24060520230158128 06/05/2023 SUNIL ORAON 3401016WL008307 SUNIL ORAON 00048 BKID0004945 456 456 Processed 17/05/2023 1632048939 SUNIL ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-004-001/627
(BIJULIA) 		3401016000NRG24060520230158129 06/05/2023 SUNIL ORAON 3401016WL008307 SUNIL ORAON 00048 BKID0004945 456 456 Processed 17/05/2023 1632048940 SUNIL ORAON BANK OF INDIA(508505)
23 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24060520230158308 06/05/2023 BIRASMANI DEVI 3401016WL008312 BIRASMANI DEVI 00048 BKID0004945 456 456 Processed 17/05/2023 1632048968 BIRASAMANI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24060520230158309 06/05/2023 BIRASMANI DEVI 3401016WL008312 BIRASMANI DEVI 00048 BKID0004945 456 456 Processed 17/05/2023 1632048969 BIRASAMANI DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24060520230158314 06/05/2023 IDRISH ANSARI 3401016WL008312 IDRISH ANSARI 00048 BKID0004945 456 456 Processed 17/05/2023 1632048970 IDRISH ANSARI BANK OF INDIA(508505)
26 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24060520230158315 06/05/2023 IDRISH ANSARI 3401016WL008312 IDRISH ANSARI 00048 BKID0004945 456 456 Processed 17/05/2023 1632048971 IDRISH ANSARI BANK OF INDIA(508505)
27 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24060520230158316 06/05/2023 AJAY LOHRA 3401016WL008312 AJAY LOHRA 00048 BKID0004945 456 456 Processed 17/05/2023 1632048976 AJAY LOHRA BANK OF INDIA(508505)
28 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24060520230158317 06/05/2023 AJAY LOHRA 3401016WL008312 AJAY LOHRA 00048 BKID0004945 456 456 Processed 17/05/2023 1632048977 AJAY LOHRA BANK OF INDIA(508505)
29 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24060520230158136 06/05/2023 PREM KUMAR 3401016WL008307 PREM KUMAR 00048 BKID0004945 456 456 Processed 17/05/2023 1632048978 PREM KUMAR BANK OF INDIA(508505)
30 RATU JH-01-016-004-002/539
(BIJULIA) 		3401016000NRG24060520230158137 06/05/2023 PREM KUMAR 3401016WL008307 PREM KUMAR 00048 BKID0004945 2759 2759 Processed 17/05/2023 1632048979 PREM KUMAR BANK OF INDIA(508505)
31 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24060520230158329 06/05/2023 RAMESH ORAON 3401016WL008312 RAMESH ORAON 00048 BKID0004945 228 228 Processed 17/05/2023 1632048944 RAMESH ORAON BANK OF INDIA(508505)
32 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24060520230158331 06/05/2023 RAMESH ORAON 3401016WL008312 RAMESH ORAON 00048 BKID0004945 456 456 Processed 17/05/2023 1632048945 RAMESH ORAON BANK OF INDIA(508505)
33 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24060520230158332 06/05/2023 SUKRA ORAON 3401016WL008312 SUKRA ORAON 00048 BKID0004945 456 456 Processed 17/05/2023 1632048946 SUKRA ORAON BANK OF INDIA(508505)
34 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24060520230158330 06/05/2023 SUKRA ORAON 3401016WL008312 SUKRA ORAON 00048 BKID0004945 228 228 Processed 17/05/2023 1632048967 SUKRA ORAON BANK OF INDIA(508505)
35 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24060520230158343 06/05/2023 SOHANTI ORAIN 3401016WL008312 SOHANTI ORAIN 00048 BKID0004945 456 456 Processed 17/05/2023 1632048936 SOHANTI ORAOAN BANK OF INDIA(508505)
36 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24060520230158345 06/05/2023 DINESH ORAON 3401016WL008312 DINESH ORAON 00048 BKID0004945 456 456 Processed 17/05/2023 1632048941 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13703 13703
37 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24060520230158318 06/05/2023 DHANESHWAR URANV 3401016WL008312 DHANESHWAR URANV 00078 CNRB0001873 456 456 Processed 17/05/2023 1632048955 DHANESHWAR ORAON CANARA BANK(508532)
38 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24060520230158319 06/05/2023 DHANESHWAR URANV 3401016WL008312 DHANESHWAR URANV 00078 CNRB0001873 456 456 Processed 17/05/2023 1632048956 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 912 912
39 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24060520230158426 06/05/2023 ANIL ORAON 3401016WL008313 ANIL ORAON 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048947 MR ANIL ORAON STATE BANK OF INDIA(508548)
40 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24060520230158427 06/05/2023 ANIL ORAON 3401016WL008313 ANIL ORAON 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048948 MR ANIL ORAON STATE BANK OF INDIA(508548)
41 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24060520230158286 06/05/2023 SHYAM BIHARI LOHRA 3401016WL008312 SHYAM BIHARI LOHRA 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048927 SHYAM BIHARI LOHRA CANARA BANK(508532)
42 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24060520230158287 06/05/2023 SURAJ LOHRA 3401016WL008312 SURAJ LOHRA 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048928 SURAJ LOHRA CANARA BANK(508532)
43 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24060520230158284 06/05/2023 SURAJ LOHRA 3401016WL008312 SURAJ LOHRA 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048929 SURAJ LOHRA CANARA BANK(508532)
44 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24060520230158295 06/05/2023 SUFEDA KHATOON 3401016WL008312 SUFEDA KHATOON 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048991 SUFEDA KHATOON CANARA BANK(508532)
45 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24060520230158293 06/05/2023 SUFEDA KHATOON 3401016WL008312 SUFEDA KHATOON 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048992 SUFEDA KHATOON CANARA BANK(508532)
46 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24060520230158300 06/05/2023 TANWEER ANSARI 3401016WL008312 TANWEER ANSARI 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048966 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
47 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24060520230158302 06/05/2023 TANWEER ANSARI 3401016WL008312 TANWEER ANSARI 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048921 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
48 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24060520230158131 06/05/2023 ASHOK BAITHA 3401016WL008307 ASHOK BAITHA 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048964 ASHOK BAITHA CANARA BANK(508532)
49 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24060520230158133 06/05/2023 ASHOK BAITHA 3401016WL008307 ASHOK BAITHA 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048965 ASHOK BAITHA CANARA BANK(508532)
50 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24060520230158132 06/05/2023 MUNNI DEVI 3401016WL008307 MUNNI DEVI 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048924 MUNNI DEVI CANARA BANK(508532)
51 RATU JH-01-016-004-002/132
(BIJULIA) 		3401016000NRG24060520230158130 06/05/2023 MUNNI DEVI 3401016WL008307 MUNNI DEVI 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048923 MUNNI DEVI CANARA BANK(508532)
52 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24060520230158340 06/05/2023 BABLU TIRKEY 3401016WL008312 BABLU TIRKEY 00078 CNRB0003907 228 228 Processed 17/05/2023 1632048925 BABLU TIRKEY CANARA BANK(508532)
53 RATU JH-01-016-004-003/281
(BIJULIA) 		3401016000NRG24060520230158341 06/05/2023 BABLU TIRKEY 3401016WL008312 BABLU TIRKEY 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048926 BABLU TIRKEY CANARA BANK(508532)
54 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24060520230158344 06/05/2023 PREM ORAON 3401016WL008312 PREM ORAON 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048990 PREM ORAON CANARA BANK(508532)
55 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24060520230158347 06/05/2023 AUGUSTI TOPPO 3401016WL008312 AUGUSTI TOPPO 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048922 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
56 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24060520230158350 06/05/2023 SANJIT TIRKEY 3401016WL008312 SANJIT TIRKEY 00078 CNRB0003907 456 456 Processed 17/05/2023 1632048989 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 7980 7980
57 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24060520230158276 06/05/2023 ANJU DEVI 3401016WL008312 ANJU DEVI 00078 CNRB0017523 456 456 Processed 17/05/2023 1632048949 ANJU DEVI BANK OF INDIA(508505)
58 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24060520230158277 06/05/2023 ANJU DEVI 3401016WL008312 ANJU DEVI 00078 CNRB0017523 456 456 Processed 17/05/2023 1632048950 ANJU DEVI BANK OF INDIA(508505)
SubTotal 912 912
59 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24060520230158301 06/05/2023 RUHI PARWEEN 3401016WL008312 RUHI PARWEEN 00089 CBIN0284871 456 456 Processed 17/05/2023 1632048980 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
60 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24060520230158303 06/05/2023 RUHI PARWEEN 3401016WL008312 RUHI PARWEEN 00089 CBIN0284871 456 456 Processed 17/05/2023 1632048981 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
61 RATU JH-01-016-004-003/157
(BIJULIA) 		3401016000NRG24060520230158335 06/05/2023 SUDHIR KUJUR 3401016WL008312 SUDHIR KUJUR 00089 CBIN0284871 228 228 Processed 17/05/2023 1632048999 Mr. Sudhir Kujur CENTRAL BANK OF INDIA(607115)
62 RATU JH-01-016-004-003/390
(BIJULIA) 		3401016000NRG24060520230158342 06/05/2023 BABLU ORAON 3401016WL008312 BABLU ORAON 00089 CBIN0284871 228 228 Processed 17/05/2023 1632048988 Mr. BABLU ORAON CENTRAL BANK OF INDIA(607115)
63 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24060520230158346 06/05/2023 SANDEEP KACHHAP 3401016WL008312 SANDEEP KACHHAP 00089 CBIN0284871 456 456 Processed 17/05/2023 1632048963 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1824 1824
64 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24060520230158279 06/05/2023 ASHLAM ANSHARI 3401016WL008312 ASHLAM ANSHARI 00415 SBIN0014341 456 456 Processed 17/05/2023 1632048995 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
65 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24060520230158280 06/05/2023 DHURANDHAR ORAON 3401016WL008312 DHURANDHAR ORAON 00415 SBIN0014341 456 456 Processed 17/05/2023 1632048960 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
66 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24060520230158289 06/05/2023 RAHMUL ANSARI 3401016WL008312 RAHMUL ANSARI 00415 SBIN0014341 456 456 Processed 17/05/2023 1632048957 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
67 RATU JH-01-016-004-002/613
(BIJULIA) 		3401016000NRG24060520230158138 06/05/2023 FIROJ ANSARI 3401016WL008307 FIROJ ANSARI 00415 SBIN0014341 2759 2759 Processed 17/05/2023 1632048958 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
68 RATU JH-01-016-004-002/613
(BIJULIA) 		3401016000NRG24060520230158139 06/05/2023 FIROJ ANSARI 3401016WL008307 FIROJ ANSARI 00415 SBIN0014341 456 456 Processed 17/05/2023 1632048959 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
69 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24060520230158333 06/05/2023 SANGEETA TOPPO 3401016WL008312 SANGEETA TOPPO 00415 SBIN0014341 456 456 Processed 17/05/2023 1632048961 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
70 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24060520230158334 06/05/2023 SANGEETA TOPPO 3401016WL008312 SANGEETA TOPPO 00415 SBIN0014341 228 228 Processed 17/05/2023 1632048962 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
71 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24060520230158338 06/05/2023 GANGA ORAON 3401016WL008312 GANGA ORAON 00415 SBIN0014341 456 456 Processed 17/05/2023 1632048994 MR GANGA ORAON STATE BANK OF INDIA(508548)
72 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24060520230158339 06/05/2023 GANGA ORAON 3401016WL008312 GANGA ORAON 00415 SBIN0014341 228 228 Processed 17/05/2023 1632048993 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 5951 5951
73 RATU JH-01-016-004-003/113
(BIJULIA) 		3401016000NRG24060520230158323 06/05/2023 AMIT ORAON 3401016WL008312 AMIT ORAON 00468 UBIN0915874 456 456 Processed 17/05/2023 1632048954 AMIT ORAON CANARA BANK(508532)
74 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24060520230158324 06/05/2023 SATISH KACHHAP 3401016WL008312 SATISH KACHHAP 00468 UBIN0915874 456 456 Processed 17/05/2023 1632048997 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
75 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24060520230158325 06/05/2023 SATISH KACHHAP 3401016WL008312 SATISH KACHHAP 00468 UBIN0915874 228 228 Processed 17/05/2023 1632048998 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
76 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24060520230158326 06/05/2023 SUNNY TIRKEY 3401016WL008312 SUNNY TIRKEY 00468 UBIN0915874 456 456 Processed 17/05/2023 1632048996 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
77 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24060520230158336 06/05/2023 SUNIL ORAON 3401016WL008312 SUNIL ORAON 00468 UBIN0915874 228 228 Processed 17/05/2023 1632048951 MR SUNIL ORAO STATE BANK OF INDIA(508548)
78 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24060520230158337 06/05/2023 SUNIL ORAON 3401016WL008312 SUNIL ORAON 00468 UBIN0915874 456 456 Processed 17/05/2023 1632048952 MR SUNIL ORAO STATE BANK OF INDIA(508548)
79 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24060520230158349 06/05/2023 PRAMOD ORAON 3401016WL008312 PRAMOD ORAON 00468 UBIN0915874 456 456 Processed 17/05/2023 1632048953 PRAMOD ORAON CANARA BANK(508532)
SubTotal 2736 2736
80 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24060520230158312 06/05/2023 IRSAD ANSARI 3401016WL008312 IRSAD ANSARI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632049000 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
81 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24060520230158310 06/05/2023 IRSAD ANSARI 3401016WL008312 IRSAD ANSARI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632049001 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
82 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24060520230158311 06/05/2023 SABINA PARWEEN 3401016WL008312 SABINA PARWEEN 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632049002 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
83 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24060520230158313 06/05/2023 SABINA PARWEEN 3401016WL008312 SABINA PARWEEN 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632049003 SABINA PERWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
Total 40174 40174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_060523APB_FTO_94483 BANK OF INDIA BKID0004695 KATHITAND 4332
2 RATU JH3401016004_060523APB_FTO_94483 BANK OF INDIA BKID0004945 RATU 13703
3 RATU JH3401016004_060523APB_FTO_94483 Canara Bank CNRB0001873 KAMRE 912
4 RATU JH3401016004_060523APB_FTO_94483 Canara Bank CNRB0003907 SIMALIYA 7980
5 RATU JH3401016004_060523APB_FTO_94483 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 912
6 RATU JH3401016004_060523APB_FTO_94483 Central Bank Of India CBIN0284871 Ratu 1824
7 RATU JH3401016004_060523APB_FTO_94483 State Bank of India SBIN0014341 RATU 5951
8 RATU JH3401016004_060523APB_FTO_94483 Union Bank of India UBIN0915874 Ratu 2736
9 RATU JH3401016004_060523APB_FTO_94483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

Download In Excel