Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_290923APB_FTO_596592
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-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z270920231135598 29/09/2023 PREM CHANDAR SAHU 3401016WL066682 PREM CHANDAR SAHU 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z270920231135600 29/09/2023 PREM CHANDAR SAHU 3401016WL066682 PREM CHANDAR SAHU 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 PREM CHANDRA SAHU BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z280920231141021 29/09/2023 SANDEEP ORAON 3401016WL067052 SANDEEP ORAON 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 SANDEEP ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z280920231141022 29/09/2023 SUDHA KUMARI 3401016WL067052 SUDHA KUMARI 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
5 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z280920231141023 29/09/2023 GOMAYA ORAON 3401016WL067052 GOMAYA ORAON 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 MR GOMAYA OARON STATE BANK OF INDIA(508548)
6 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z270920231135603 29/09/2023 GOMAYA ORAON 3401016WL066682 GOMAYA ORAON 00048 BKID0004695 162 162 Processed 30/09/2023 S31248279 MR GOMAYA OARON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z270920231135581 29/09/2023 Rinki orain 3401016WL066681 Rinki orain 00048 BKID0004695 162 162 Processed 30/09/2023 S31248279 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z280920231140999 29/09/2023 Rinki orain 3401016WL067051 Rinki orain 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
9 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z280920231140955 29/09/2023 SOMA ORAON 3401016WL067049 SOMA ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 SOMA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z270920231135541 29/09/2023 SOMA ORAON 3401016WL066680 SOMA ORAON 00048 BKID0004945 135 135 Processed 30/09/2023 S31248279 SOMA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-004-001/438
(BIJULIA) 		3401016000NRG24Z280920231141015 29/09/2023 NASIM ANSARI 3401016WL067052 NASIM ANSARI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 NASIM ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z280920231140989 29/09/2023 RAMDAS ORAON 3401016WL067051 RAMDAS ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 RAMDAS ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z270920231135596 29/09/2023 RAMDAS ORAON 3401016WL066682 RAMDAS ORAON 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 RAMDAS ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z270920231135544 29/09/2023 ANIL ORAON 3401016WL066680 ANIL ORAON 00048 BKID0004945 135 135 Processed 30/09/2023 S31248279 ANIL ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z280920231140958 29/09/2023 ANIL ORAON 3401016WL067049 ANIL ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 ANIL ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z280920231140959 29/09/2023 BANDHU ORAON 3401016WL067049 BANDHU ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 BANDHU ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z270920231135545 29/09/2023 BANDHU ORAON 3401016WL066680 BANDHU ORAON 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 BANDHU ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24Z270920231135548 29/09/2023 JITAN DEVI 3401016WL066680 JITAN DEVI 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 JITAN DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24Z280920231140962 29/09/2023 JITAN DEVI 3401016WL067049 JITAN DEVI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 JITAN DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z280920231140963 29/09/2023 MUNITA ORAIN 3401016WL067049 MUNITA ORAIN 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z270920231135549 29/09/2023 MUNITA ORAIN 3401016WL066680 MUNITA ORAIN 00048 BKID0004945 135 135 Processed 30/09/2023 S31248279 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
22 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24Z280920231141018 29/09/2023 ABBU REHAN ANSARI 3401016WL067052 ABBU REHAN ANSARI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 ABBU REHAN ANSARI PUNJAB NATIONAL BANK(508568)
23 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z280920231140964 29/09/2023 ANIMA TIRKEY 3401016WL067049 ANIMA TIRKEY 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z270920231135572 29/09/2023 ANIMA TIRKEY 3401016WL066681 ANIMA TIRKEY 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z270920231135573 29/09/2023 BAJRANG ORAON 3401016WL066681 BAJRANG ORAON 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
26 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z280920231140965 29/09/2023 BAJRANG ORAON 3401016WL067049 BAJRANG ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
27 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24Z270920231135550 29/09/2023 KAMLA DEVI 3401016WL066680 KAMLA DEVI 00048 BKID0004945 108 108 Processed 30/09/2023 S31248279 KAMLA DEVI-ILLITERATE- RTI BANK OF INDIA(508505)
28 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z270920231135574 29/09/2023 RAMESH NATH MISHRA 3401016WL066681 RAMESH NATH MISHRA 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
29 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z280920231140992 29/09/2023 RAMESH NATH MISHRA 3401016WL067051 RAMESH NATH MISHRA 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
30 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z280920231140995 29/09/2023 SUKRA ORAON 3401016WL067051 SUKRA ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 SUKRA ORAON BANK OF INDIA(508505)
31 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z270920231135577 29/09/2023 SUKRA ORAON 3401016WL066681 SUKRA ORAON 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 SUKRA ORAON BANK OF INDIA(508505)
32 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z270920231135580 29/09/2023 DAHRU ORAON 3401016WL066681 DAHRU ORAON 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z280920231140998 29/09/2023 DAHRU ORAON 3401016WL067051 DAHRU ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2349 2349
34 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z280920231140954 29/09/2023 ANIL ORAON 3401016WL067049 ANIL ORAON 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 MR ANIL ORAON STATE BANK OF INDIA(508548)
35 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z270920231135540 29/09/2023 ANIL ORAON 3401016WL066680 ANIL ORAON 00078 CNRB0003907 135 135 Processed 30/09/2023 S31248279 MR ANIL ORAON STATE BANK OF INDIA(508548)
36 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z270920231135569 29/09/2023 DIPIKA DEVI 3401016WL066681 DIPIKA DEVI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 DIPIKA DEVI BANK OF INDIA(508505)
37 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z280920231140988 29/09/2023 DIPIKA DEVI 3401016WL067051 DIPIKA DEVI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 DIPIKA DEVI BANK OF INDIA(508505)
38 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z280920231140987 29/09/2023 NANDU THAKUR 3401016WL067051 NANDU THAKUR 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 NAND KISHOR THAKUR CANARA BANK(508532)
39 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z270920231135568 29/09/2023 NANDU THAKUR 3401016WL066681 NANDU THAKUR 00078 CNRB0003907 108 108 Processed 30/09/2023 S31248279 NAND KISHOR THAKUR CANARA BANK(508532)
40 RATU JH-01-016-004-001/254
(BIJULIA) 		3401016000NRG24Z270920231135542 29/09/2023 SUNITA KUMARI 3401016WL066680 SUNITA KUMARI 00078 CNRB0003907 108 108 Processed 30/09/2023 S31248279 SUNITA KUMARI CANARA BANK(508532)
41 RATU JH-01-016-004-001/254
(BIJULIA) 		3401016000NRG24Z280920231140956 29/09/2023 SUNITA KUMARI 3401016WL067049 SUNITA KUMARI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SUNITA KUMARI CANARA BANK(508532)
42 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24Z280920231140957 29/09/2023 ANUJ ORAON 3401016WL067049 ANUJ ORAON 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 MR ANUJ ORAON STATE BANK OF INDIA(508548)
43 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24Z270920231135543 29/09/2023 ANUJ ORAON 3401016WL066680 ANUJ ORAON 00078 CNRB0003907 135 135 Processed 30/09/2023 S31248279 MR ANUJ ORAON STATE BANK OF INDIA(508548)
44 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24Z270920231135597 29/09/2023 HARUN RASHID ANSARI 3401016WL066682 HARUN RASHID ANSARI 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
45 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24Z280920231140991 29/09/2023 HARUN RASHID ANSARI 3401016WL067051 HARUN RASHID ANSARI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
46 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z270920231135599 29/09/2023 RAJ KUMAR SWARNKAR 3401016WL066682 RAJ KUMAR SWARNKAR 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
47 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z270920231135601 29/09/2023 RAJ KUMAR SWARNKAR 3401016WL066682 RAJ KUMAR SWARNKAR 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
48 RATU JH-01-016-004-003/384
(BIJULIA) 		3401016000NRG24Z270920231135579 29/09/2023 SUJIT ORAON 3401016WL066681 SUJIT ORAON 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 MR SUJIT ORAON STATE BANK OF INDIA(508548)
49 RATU JH-01-016-004-003/384
(BIJULIA) 		3401016000NRG24Z280920231140997 29/09/2023 SUJIT ORAON 3401016WL067051 SUJIT ORAON 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 MR SUJIT ORAON STATE BANK OF INDIA(508548)
50 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z280920231141024 29/09/2023 SIMA KUMARI KACHHAP 3401016WL067052 SIMA KUMARI KACHHAP 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SIMA KUMARI KACHHAP CANARA BANK(508532)
51 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z270920231135604 29/09/2023 SIMA KUMARI KACHHAP 3401016WL066682 SIMA KUMARI KACHHAP 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 SIMA KUMARI KACHHAP CANARA BANK(508532)
52 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z270920231135607 29/09/2023 AUGUSTI TOPPO 3401016WL066682 AUGUSTI TOPPO 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
53 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z280920231141027 29/09/2023 AUGUSTI TOPPO 3401016WL067052 AUGUSTI TOPPO 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
54 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z280920231141028 29/09/2023 SONALI KUMARI 3401016WL067052 SONALI KUMARI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SONALI KUMARI CANARA BANK(508532)
55 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z270920231135608 29/09/2023 SONALI KUMARI 3401016WL066682 SONALI KUMARI 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 SONALI KUMARI CANARA BANK(508532)
56 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z270920231135609 29/09/2023 SANJIT TIRKEY 3401016WL066682 SANJIT TIRKEY 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 SANJIT TIRKEY CANARA BANK(508532)
57 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z280920231141029 29/09/2023 SANJIT TIRKEY 3401016WL067052 SANJIT TIRKEY 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 2214 2214
58 RATU JH-01-016-004-002/324
(BIJULIA) 		3401016000NRG24Z270920231135551 29/09/2023 GULA DEVI 3401016WL066680 GULA DEVI 00089 CBIN0284871 108 108 Processed 30/09/2023 S31248279 Mrs. GULA ORAIN CENTRAL BANK OF INDIA(607115)
59 RATU JH-01-016-004-002/388
(BIJULIA) 		3401016000NRG24Z270920231135553 29/09/2023 MUNNI TRIKEY 3401016WL066680 MUNNI TRIKEY 00089 CBIN0284871 108 108 Processed 30/09/2023 S31248279 Mrs. MUNNI ORAIN CENTRAL BANK OF INDIA(607115)
60 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z270920231135606 29/09/2023 SANDEEP KACHHAP 3401016WL066682 SANDEEP KACHHAP 00089 CBIN0284871 162 162 Processed 30/09/2023 S31248279 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
61 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z280920231141026 29/09/2023 SANDEEP KACHHAP 3401016WL067052 SANDEEP KACHHAP 00089 CBIN0284871 54 54 Processed 30/09/2023 S31248279 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 432 432
62 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z270920231135570 29/09/2023 SIVRAJ ORAON 3401016WL066681 SIVRAJ ORAON 00415 SBIN0014341 135 135 Processed 30/09/2023 S31248279 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
63 RATU JH-01-016-004-001/632
(BIJULIA) 		3401016000NRG24Z270920231135546 29/09/2023 JAGDISH PRAMANIK 3401016WL066680 JAGDISH PRAMANIK 00415 SBIN0014341 108 108 Processed 30/09/2023 S31248279 JAGDISH PRAMANIK CENTRAL BANK OF INDIA(607115)
64 RATU JH-01-016-004-001/632
(BIJULIA) 		3401016000NRG24Z280920231140960 29/09/2023 JAGDISH PRAMANIK 3401016WL067049 JAGDISH PRAMANIK 00415 SBIN0014341 54 54 Processed 30/09/2023 S31248279 JAGDISH PRAMANIK CENTRAL BANK OF INDIA(607115)
65 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24Z280920231141017 29/09/2023 ISHTIYAK ANSARI 3401016WL067052 ISHTIYAK ANSARI 00415 SBIN0014341 54 54 Processed 30/09/2023 S31248279 Mr. ISHTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
66 RATU JH-01-016-004-002/338
(BIJULIA) 		3401016000NRG24Z270920231135552 29/09/2023 SURESH GOP 3401016WL066680 SURESH GOP 00415 SBIN0014341 108 108 Processed 30/09/2023 S31248279 MR SURESH GOPE STATE BANK OF INDIA(508548)
67 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z270920231135578 29/09/2023 SONU ORAIN 3401016WL066681 SONU ORAIN 00415 SBIN0014341 162 162 Processed 30/09/2023 S31248279 MRS SONY ORAIN STATE BANK OF INDIA(508548)
68 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z280920231140996 29/09/2023 SONU ORAIN 3401016WL067051 SONU ORAIN 00415 SBIN0014341 54 54 Processed 30/09/2023 S31248279 MRS SONY ORAIN STATE BANK OF INDIA(508548)
SubTotal 675 675
69 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24Z280920231141019 29/09/2023 WAHID ANSARI 3401016WL067052 WAHID ANSARI 00462 UCBA0000196 54 54 Processed 30/09/2023 S31248279 WAHID ANSARI UCO BANK(607066)
SubTotal 54 54
70 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z280920231140993 29/09/2023 SATISH KACHHAP 3401016WL067051 SATISH KACHHAP 00468 UBIN0915874 54 54 Processed 30/09/2023 S31248279 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
71 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z270920231135575 29/09/2023 SATISH KACHHAP 3401016WL066681 SATISH KACHHAP 00468 UBIN0915874 162 162 Processed 30/09/2023 S31248279 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
72 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z270920231135576 29/09/2023 SUNNY TIRKEY 3401016WL066681 SUNNY TIRKEY 00468 UBIN0915874 162 162 Processed 30/09/2023 S31248279 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
73 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z280920231140994 29/09/2023 SUNNY TIRKEY 3401016WL067051 SUNNY TIRKEY 00468 UBIN0915874 54 54 Processed 30/09/2023 S31248279 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
74 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z280920231141025 29/09/2023 PAGNI DEVI 3401016WL067052 PAGNI DEVI 00468 UBIN0915874 54 54 Processed 30/09/2023 S31248279 FAGNI DEVI UNION BANK OF INDIA(508500)
75 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z270920231135605 29/09/2023 PAGNI DEVI 3401016WL066682 PAGNI DEVI 00468 UBIN0915874 162 162 Processed 30/09/2023 S31248279 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
76 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24Z280920231141016 29/09/2023 IRSAD ANSARI 3401016WL067052 IRSAD ANSARI 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
77 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24Z280920231141020 29/09/2023 SANJAY MAHTO 3401016WL067052 SANJAY MAHTO 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
78 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24Z270920231135602 29/09/2023 SANJAY MAHTO 3401016WL066682 SANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_290923APB_FTO_596592 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016004_290923APB_FTO_596592 BANK OF INDIA BKID0004945 RATU 2349
3 RATU JH3401016004_290923APB_FTO_596592 Canara Bank CNRB0003907 SIMALIYA 2214
4 RATU JH3401016004_290923APB_FTO_596592 Central Bank Of India CBIN0284871 Ratu 432
5 RATU JH3401016004_290923APB_FTO_596592 State Bank of India SBIN0014341 RATU 675
6 RATU JH3401016004_290923APB_FTO_596592 UCO Bank UCBA0000196 DHURWA 54
7 RATU JH3401016004_290923APB_FTO_596592 Union Bank of India UBIN0915874 Ratu 648
8 RATU JH3401016004_290923APB_FTO_596592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 216
9 RATU JH3401016004_290923APB_FTO_596592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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