Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:49:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_301123APB_FTO_785894
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-01-016-004-001/332
(BIJULIA) 		3401016000NRG24281120231423985 30/11/2023 ELOMINI KERKETA 3401016WL085123 ELOMINI KERKETA 00048 BKID0004910 1368 1368 Processed 01/01/2024 9008760095 MRS ELOMANI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24281120231424009 30/11/2023 SAKLA DEVI 3401016WL085124 SAKLA DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008760099 Mrs. SAKIA DEVI INDIAN BANK(607105)
3 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24281120231424011 30/11/2023 GAYATRI DEVI 3401016WL085124 GAYATRI DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008760098 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24281120231423988 30/11/2023 SUJATA DEVI 3401016WL085123 SUJATA DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008760100 SUJATA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24271120231418018 30/11/2023 RAMESH NATH MISHRA 3401016WL084752 RAMESH NATH MISHRA 00048 BKID0004945 402 402 Processed 01/01/2024 9008760096 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24281120231424012 30/11/2023 SOHANTI ORAIN 3401016WL085124 SOHANTI ORAIN 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008760097 SOHANTI ORAOAN BANK OF INDIA(508505)
SubTotal 5874 5874
7 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24281120231423989 30/11/2023 SARWAN KUMAR 3401016WL085123 SARWAN KUMAR 00078 CNRB0003907 1368 1368 Processed 01/01/2024 9008760093 SARWAN KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24281120231423990 30/11/2023 MANISHA DEVI 3401016WL085123 MANISHA DEVI 00078 CNRB0003907 1368 1368 Processed 01/01/2024 9008760092 MRITUNJAY MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24281120231423994 30/11/2023 SIMA KUMARI KACHHAP 3401016WL085123 SIMA KUMARI KACHHAP 00078 CNRB0003907 1368 1368 Processed 01/01/2024 9008760094 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 4104 4104
10 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24281120231423983 30/11/2023 SIVRAJ ORAON 3401016WL085123 SIVRAJ ORAON 00415 SBIN0014341 1368 1368 Processed 01/01/2024 9008760091 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
11 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24281120231423984 30/11/2023 ASHLAM ANSHARI 3401016WL085123 ASHLAM ANSHARI 00415 SBIN0014341 1368 1368 Processed 01/01/2024 9008760089 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
12 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24281120231424010 30/11/2023 SUNIL HAZAM 3401016WL085124 SUNIL HAZAM 00415 SBIN0014341 1368 1368 Processed 01/01/2024 9008760090 MR SUNIL HAJAM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24281120231423995 30/11/2023 PAGNI DEVI 3401016WL085123 PAGNI DEVI 00468 UBIN0915874 1368 1368 Processed 01/01/2024 9008760101 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 16818 16818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_301123APB_FTO_785894 BANK OF INDIA BKID0004910 SHYAMALI 1368
2 RATU JH3401016004_301123APB_FTO_785894 BANK OF INDIA BKID0004945 RATU 5874
3 RATU JH3401016004_301123APB_FTO_785894 Canara Bank CNRB0003907 SIMALIYA 4104
4 RATU JH3401016004_301123APB_FTO_785894 State Bank of India SBIN0014341 RATU 4104
5 RATU JH3401016004_301123APB_FTO_785894 Union Bank of India UBIN0915874 Ratu 1368

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