Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:05:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_200723APB_FTO_361934
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-01-016-004-003/116
(BIJULIA) 		3401016000NRG24Z200720230726024 20/07/2023 LUIS KACHHAP 3401016WL040062 LUIS KACHHAP 00048 BKID0004695 54 54 Processed 22/07/2023 S20135574 MR LUIS KACHHAP STATE BANK OF INDIA(508548)
2 RATU JH-01-016-004-003/116
(BIJULIA) 		3401016000NRG24Z200720230726025 20/07/2023 LUIS KACHHAP 3401016WL040062 LUIS KACHHAP 00048 BKID0004695 108 108 Processed 22/07/2023 S20135574 MR LUIS KACHHAP STATE BANK OF INDIA(508548)
3 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24Z200720230726028 20/07/2023 RAJU ORAON 3401016WL040062 RAJU ORAON 00048 BKID0004695 108 108 Processed 22/07/2023 S20135574 RAJU ORAON IDBI BANK(607095)
4 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z200720230726038 20/07/2023 SANDEEP ORAON 3401016WL040062 SANDEEP ORAON 00048 BKID0004695 108 108 Processed 22/07/2023 S20135574 SANDEEP ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z200720230726039 20/07/2023 SUDHA KUMARI 3401016WL040062 SUDHA KUMARI 00048 BKID0004695 108 108 Processed 22/07/2023 S20135574 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
6 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z200720230726029 20/07/2023 RAMESH ORAON 3401016WL040062 RAMESH ORAON 00048 BKID0004945 108 108 Processed 22/07/2023 S20135574 RAMESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z200720230726030 20/07/2023 SUKRA ORAON 3401016WL040062 SUKRA ORAON 00048 BKID0004945 108 108 Processed 22/07/2023 S20135574 SUKRA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24Z200720230726037 20/07/2023 DINESH ORAON 3401016WL040062 DINESH ORAON 00048 BKID0004945 108 108 Processed 22/07/2023 S20135574 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24Z200720230726036 20/07/2023 PREM ORAON 3401016WL040062 PREM ORAON 00078 CNRB0003907 108 108 Processed 22/07/2023 S20135574 PREM ORAON CANARA BANK(508532)
10 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z200720230726043 20/07/2023 AUGUSTI TOPPO 3401016WL040062 AUGUSTI TOPPO 00078 CNRB0003907 108 108 Processed 22/07/2023 S20135574 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
11 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z200720230726044 20/07/2023 SONALI KUMARI 3401016WL040062 SONALI KUMARI 00078 CNRB0003907 108 108 Processed 22/07/2023 S20135574 SONALI KUMARI CANARA BANK(508532)
12 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z200720230726047 20/07/2023 SANJIT TIRKEY 3401016WL040062 SANJIT TIRKEY 00078 CNRB0003907 108 108 Processed 22/07/2023 S20135574 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 432 432
13 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z200720230726042 20/07/2023 SANDEEP KACHHAP 3401016WL040062 SANDEEP KACHHAP 00089 CBIN0284871 108 108 Processed 22/07/2023 S20135574 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 108 108
14 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24Z200720230726031 20/07/2023 SANGEETA TOPPO 3401016WL040062 SANGEETA TOPPO 00415 SBIN0014341 108 108 Processed 22/07/2023 S20135574 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
15 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24Z200720230726034 20/07/2023 GANGA ORAON 3401016WL040062 GANGA ORAON 00415 SBIN0014341 108 108 Processed 22/07/2023 S20135574 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 216 216
16 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z200720230726026 20/07/2023 SATISH KACHHAP 3401016WL040062 SATISH KACHHAP 00468 UBIN0915874 108 108 Processed 22/07/2023 S20135574 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
17 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z200720230726027 20/07/2023 SUNNY TIRKEY 3401016WL040062 SUNNY TIRKEY 00468 UBIN0915874 108 108 Processed 22/07/2023 S20135574 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
18 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z200720230726032 20/07/2023 SUNIL ORAON 3401016WL040062 SUNIL ORAON 00468 UBIN0915874 108 108 Processed 22/07/2023 S20135574 MR SUNIL ORAO STATE BANK OF INDIA(508548)
19 RATU JH-01-016-004-003/25
(BIJULIA) 		3401016000NRG24Z200720230726035 20/07/2023 MANOJ ORAON 3401016WL040062 MANOJ ORAON 00468 UBIN0915874 108 108 Processed 22/07/2023 S20135574 MANOJ ORAON S/O BIGA ORAON PUNJAB NATIONAL BANK(508568)
20 RATU JH-01-016-004-003/573
(BIJULIA) 		3401016000NRG24Z200720230726040 20/07/2023 ANKIT ORAON 3401016WL040062 ANKIT ORAON 00468 UBIN0915874 108 108 Processed 22/07/2023 S20135574 ANKIT ORAON UNION BANK OF INDIA(508500)
21 RATU JH-01-016-004-003/573
(BIJULIA) 		3401016000NRG24Z200720230726041 20/07/2023 ANKIT ORAON 3401016WL040062 ANKIT ORAON 00468 UBIN0915874 54 54 Processed 22/07/2023 S20135574 ANKIT ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24Z200720230726046 20/07/2023 PRAMOD ORAON 3401016WL040062 PRAMOD ORAON 00468 UBIN0915874 108 108 Processed 22/07/2023 S20135574 PRAMOD ORAON CANARA BANK(508532)
SubTotal 702 702
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_200723APB_FTO_361934 BANK OF INDIA BKID0004695 KATHITAND 486
2 RATU JH3401016004_200723APB_FTO_361934 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016004_200723APB_FTO_361934 Canara Bank CNRB0003907 SIMALIYA 432
4 RATU JH3401016004_200723APB_FTO_361934 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016004_200723APB_FTO_361934 State Bank of India SBIN0014341 RATU 216
6 RATU JH3401016004_200723APB_FTO_361934 Union Bank of India UBIN0915874 Ratu 702

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