Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:27:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_111023APB_FTO_637404
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) 		3401016000NRG24Z101020231205050 11/10/2023 PREM CHANDAR SAHU 3401016WL071009 PREM CHANDAR SAHU 00048 BKID0004695 162 162 Processed 12/10/2023 S99198002 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z101020231207449 11/10/2023 GOMAYA ORAON 3401016WL071185 GOMAYA ORAON 00048 BKID0004695 162 162 Processed 12/10/2023 S99198002 MR GOMAYA OARON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z101020231205055 11/10/2023 Rinki orain 3401016WL071009 Rinki orain 00048 BKID0004695 162 162 Processed 12/10/2023 S99198002 RINKI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z111020231211630 11/10/2023 SOMA ORAON 3401016WL071449 SOMA ORAON 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 SOMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z111020231211631 11/10/2023 VIKRANT ORAON 3401016WL071449 VIKRANT ORAON 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z101020231205048 11/10/2023 RAMDAS ORAON 3401016WL071009 RAMDAS ORAON 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 RAMDAS ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z111020231211632 11/10/2023 ANIL ORAON 3401016WL071449 ANIL ORAON 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 ANIL ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z111020231211633 11/10/2023 BANDHU ORAON 3401016WL071449 BANDHU ORAON 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 BANDHU ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z111020231211634 11/10/2023 MUNITA ORAIN 3401016WL071449 MUNITA ORAIN 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24Z101020231205052 11/10/2023 KAMLA DEVI 3401016WL071009 KAMLA DEVI 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 KAMLA DEVI-ILLITERATE- RTI BANK OF INDIA(508505)
11 RATU JH-01-016-004-003/58
(BIJULIA) 		3401016000NRG24Z101020231205054 11/10/2023 DAHRU ORAON 3401016WL071009 DAHRU ORAON 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 DAHRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
12 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24Z101020231205049 11/10/2023 HARUN RASHID ANSARI 3401016WL071009 HARUN RASHID ANSARI 00078 CNRB0003907 162 162 Processed 12/10/2023 S99198002 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
13 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z101020231205051 11/10/2023 RAJ KUMAR SWARNKAR 3401016WL071009 RAJ KUMAR SWARNKAR 00078 CNRB0003907 162 162 Processed 12/10/2023 S99198002 RAJ KUMAR SWARNKAR BANK OF INDIA(508505)
14 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z101020231205053 11/10/2023 LEMBO TIGGA 3401016WL071009 LEMBO TIGGA 00078 CNRB0003907 135 135 Processed 12/10/2023 S99198002 SHRI HEMBO ORAON STATE BANK OF INDIA(508548)
15 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z101020231207450 11/10/2023 SIMA KUMARI KACHHAP 3401016WL071185 SIMA KUMARI KACHHAP 00078 CNRB0003907 162 162 Processed 12/10/2023 S99198002 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 621 621
16 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24Z101020231205057 11/10/2023 ISHTIYAK ANSARI 3401016WL071010 ISHTIYAK ANSARI 00415 SBIN0014341 162 162 Processed 12/10/2023 S99198002 Mr. ISHTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z101020231207451 11/10/2023 PAGNI DEVI 3401016WL071185 PAGNI DEVI 00468 UBIN0915874 162 162 Processed 12/10/2023 S99198002 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_111023APB_FTO_637404 BANK OF INDIA BKID0004695 KATHITAND 486
2 RATU JH3401016004_111023APB_FTO_637404 BANK OF INDIA BKID0004945 RATU 1296
3 RATU JH3401016004_111023APB_FTO_637404 Canara Bank CNRB0003907 SIMALIYA 621
4 RATU JH3401016004_111023APB_FTO_637404 State Bank of India SBIN0014341 RATU 162
5 RATU JH3401016004_111023APB_FTO_637404 Union Bank of India UBIN0915874 Ratu 162

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