Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_111223APB_FTO_813299
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-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z111220231466958 11/12/2023 SOMA ORAON 3401016WL087916 SOMA ORAON 00048 BKID0004945 27 27 Processed 12/12/2023 S11806627 SOMA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-001/154
(BIJULIA) 		3401016000NRG24Z111220231466959 11/12/2023 PANCHU ORAON 3401016WL087916 PANCHU ORAON 00048 BKID0004945 162 162 Processed 12/12/2023 S11806627 PANCHU ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/627
(BIJULIA) 		3401016000NRG24Z111220231466978 11/12/2023 SUNIL ORAON 3401016WL087917 SUNIL ORAON 00048 BKID0004945 27 27 Processed 12/12/2023 S11806627 SUNIL ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24Z111220231466963 11/12/2023 AJAY LOHRA 3401016WL087916 AJAY LOHRA 00048 BKID0004945 162 162 Processed 12/12/2023 S11806627 AJAY LOHRA BANK OF INDIA(508505)
5 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z111220231466980 11/12/2023 BAJRANG ORAON 3401016WL087917 BAJRANG ORAON 00048 BKID0004945 27 27 Processed 12/12/2023 S11806627 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
SubTotal 405 405
6 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z111220231466975 11/12/2023 ANIL ORAON 3401016WL087917 ANIL ORAON 00078 CNRB0003907 27 27 Processed 12/12/2023 S11806627 MR ANIL ORAON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24Z111220231466979 11/12/2023 HARUN RASHID ANSARI 3401016WL087917 HARUN RASHID ANSARI 00078 CNRB0003907 27 27 Processed 12/12/2023 S11806627 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
SubTotal 54 54
8 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24Z111220231466977 11/12/2023 ANITA DEVI 3401016WL087917 ANITA DEVI 00078 CNRB0004622 27 27 Processed 12/12/2023 S11806627 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
9 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z111220231466976 11/12/2023 SIVRAJ ORAON 3401016WL087917 SIVRAJ ORAON 00415 SBIN0014341 27 27 Processed 12/12/2023 S11806627 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
10 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016004NRG24Z061220231449597 11/12/2023 ASHLAM ANSHARI 3401016004WL086784 ASHLAM ANSHARI 00415 SBIN0014341 27 27 Processed 12/12/2023 S11806627 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 54 54
11 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z111220231466968 11/12/2023 PAGNI DEVI 3401016WL087916 PAGNI DEVI 00468 UBIN0915874 162 162 Processed 12/12/2023 S11806627 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_111223APB_FTO_813299 BANK OF INDIA BKID0004945 RATU 405
2 RATU JH3401016004_111223APB_FTO_813299 Canara Bank CNRB0003907 SIMALIYA 54
3 RATU JH3401016004_111223APB_FTO_813299 Canara Bank CNRB0004622 Banhara Ranchi 27
4 RATU JH3401016004_111223APB_FTO_813299 State Bank of India SBIN0014341 RATU 54
5 RATU JH3401016004_111223APB_FTO_813299 Union Bank of India UBIN0915874 Ratu 162

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