Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:55:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_150923APB_FTO_551853
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) 		3401016000NRG24Z150920231069682 15/09/2023 PREM CHANDAR SAHU 3401016WL062616 PREM CHANDAR SAHU 00048 BKID0004695 108 108 Processed 23/09/2023 S97156350 PREM CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z150920231069673 15/09/2023 HINDIYA ORAIN 3401016WL062616 HINDIYA ORAIN 00048 BKID0004945 162 162 Processed 23/09/2023 S97156350 HINDIYA ORAIN BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/467
(BIJULIA) 		3401016000NRG24Z150920231069675 15/09/2023 MEENA ORAIN 3401016WL062616 MEENA ORAIN 00048 BKID0004945 162 162 Processed 23/09/2023 S97156350 MINA ORAIN CANARA BANK(508532)
4 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z150920231069676 15/09/2023 BANDHU ORAON 3401016WL062616 BANDHU ORAON 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 BANDHU ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24Z150920231069679 15/09/2023 AJAY LOHRA 3401016WL062616 AJAY LOHRA 00048 BKID0004945 162 162 Processed 23/09/2023 S97156350 AJAY LOHRA BANK OF INDIA(508505)
6 RATU JH-01-016-004-002/123
(BIJULIA) 		3401016000NRG24Z150920231069939 15/09/2023 MINA DEVI 3401016WL062629 MINA DEVI 00048 BKID0004945 135 135 Processed 23/09/2023 S97156350 SONI KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z150920231069683 15/09/2023 RAMESH NATH MISHRA 3401016WL062616 RAMESH NATH MISHRA 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
8 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24Z150920231069680 15/09/2023 DHANESHWAR URANV 3401016WL062616 DHANESHWAR URANV 00078 CNRB0001873 162 162 Processed 23/09/2023 S97156350 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 162 162
9 RATU JH-01-016-004-002/111
(BIJULIA) 		3401016000NRG24Z150920231069938 15/09/2023 PRAPHA DEVI 3401016WL062629 PRAPHA DEVI 00078 CNRB0003907 135 135 Processed 23/09/2023 S97156350 PRABHA DEVI CANARA BANK(508532)
SubTotal 135 135
10 RATU JH-01-016-004-001/642
(BIJULIA) 		3401016000NRG24Z150920231069677 15/09/2023 SOMESH ORAON 3401016WL062616 SOMESH ORAON 00354 PUNB0194320 162 162 Processed 23/09/2023 S97156350 SOMESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z150920231069672 15/09/2023 DHURANDHAR ORAON 3401016WL062616 DHURANDHAR ORAON 00415 SBIN0014341 162 162 Processed 23/09/2023 S97156350 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
12 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24Z150920231069681 15/09/2023 ALAM ANSARI 3401016WL062616 ALAM ANSARI 00415 SBIN0014341 162 162 Processed 23/09/2023 S97156350 ALAM ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_150923APB_FTO_551853 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016004_150923APB_FTO_551853 BANK OF INDIA BKID0004945 RATU 837
3 RATU JH3401016004_150923APB_FTO_551853 Canara Bank CNRB0001873 KAMRE 162
4 RATU JH3401016004_150923APB_FTO_551853 Canara Bank CNRB0003907 SIMALIYA 135
5 RATU JH3401016004_150923APB_FTO_551853 Punjab National Bank PUNB0194320 Kathalmore 162
6 RATU JH3401016004_150923APB_FTO_551853 State Bank of India SBIN0014341 RATU 324

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