Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_251123APB_FTO_773591
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-01-016-004-003/58
(BIJULIA) 		3401016000NRG24231120231403496 25/11/2023 Rinki orain 3401016WL083792 Rinki orain 00048 BKID0004695 1368 1368 Processed 01/01/2024 9004230567 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 RATU JH-01-016-004-001/332
(BIJULIA) 		3401016000NRG24231120231403490 25/11/2023 ELOMINI KERKETA 3401016WL083792 ELOMINI KERKETA 00048 BKID0004910 1368 1368 Processed 01/01/2024 9004230568 MRS ELOMANI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24241120231406946 25/11/2023 ANIMA TIRKEY 3401016WL084072 ANIMA TIRKEY 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004230572 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24241120231406947 25/11/2023 BAJRANG ORAON 3401016WL084072 BAJRANG ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004230571 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
5 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24231120231403492 25/11/2023 SOHANTI ORAIN 3401016WL083792 SOHANTI ORAIN 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004230569 SOHANTI ORAOAN BANK OF INDIA(508505)
6 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24231120231403495 25/11/2023 DAHRU ORAON 3401016WL083792 DAHRU ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9004230570 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
7 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24231120231403493 25/11/2023 SIMA KUMARI KACHHAP 3401016WL083792 SIMA KUMARI KACHHAP 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9004230566 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 1140 1140
8 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24231120231403488 25/11/2023 SIVRAJ ORAON 3401016WL083792 SIVRAJ ORAON 00415 SBIN0014341 1368 1368 Processed 01/01/2024 9004230565 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
9 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24231120231403489 25/11/2023 ASHLAM ANSHARI 3401016WL083792 ASHLAM ANSHARI 00415 SBIN0014341 1368 1368 Processed 01/01/2024 9004230564 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24231120231403494 25/11/2023 PAGNI DEVI 3401016WL083792 PAGNI DEVI 00468 UBIN0915874 1140 1140 Processed 01/01/2024 9004230573 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_251123APB_FTO_773591 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_251123APB_FTO_773591 BANK OF INDIA BKID0004910 SHYAMALI 1368
3 RATU JH3401016004_251123APB_FTO_773591 BANK OF INDIA BKID0004945 RATU 5472
4 RATU JH3401016004_251123APB_FTO_773591 Canara Bank CNRB0003907 SIMALIYA 1140
5 RATU JH3401016004_251123APB_FTO_773591 State Bank of India SBIN0014341 RATU 2736
6 RATU JH3401016004_251123APB_FTO_773591 Union Bank of India UBIN0915874 Ratu 1140

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