Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_220923APB_FTO_576398
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-01-016-004-001/515
(BIJULIA) 		3401016000NRG24210920231101945 22/09/2023 MAHAVIR ORAON 3401016WL064592 MAHAVIR ORAON 00048 BKID0004695 1140 1140 Processed 11/11/2023 7364145772 MAHAVIR ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24210920231102010 22/09/2023 GOMAYA ORAON 3401016WL064596 GOMAYA ORAON 00048 BKID0004695 1140 1140 Processed 11/11/2023 7364145771 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24210920231102008 22/09/2023 RAMDAS ORAON 3401016WL064596 RAMDAS ORAON 00048 BKID0004945 1140 1140 Processed 11/11/2023 7364145774 RAMDAS ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24210920231101946 22/09/2023 BAJRANG ORAON 3401016WL064592 BAJRANG ORAON 00048 BKID0004945 1140 1140 Processed 11/11/2023 7364145775 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
5 RATU JH-01-016-004-002/224
(BIJULIA) 		3401016000NRG24210920231101947 22/09/2023 KAMLA DEVI 3401016WL064592 KAMLA DEVI 00048 BKID0004945 1140 1140 Processed 11/11/2023 7364145773 KAMLA DEVI-ILLITERATE- RTI BANK OF INDIA(508505)
SubTotal 3420 3420
6 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24210920231101942 22/09/2023 ANIL ORAON 3401016WL064592 ANIL ORAON 00078 CNRB0003907 1140 1140 Processed 11/11/2023 7364145764 MR ANIL ORAON STATE BANK OF INDIA(508548)
7 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24210920231102007 22/09/2023 DIPIKA DEVI 3401016WL064596 DIPIKA DEVI 00078 CNRB0003907 1140 1140 Processed 11/11/2023 7364145767 DIPIKA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24210920231102006 22/09/2023 NANDU THAKUR 3401016WL064596 NANDU THAKUR 00078 CNRB0003907 1140 1140 Processed 11/11/2023 7364145768 NAND KISHOR THAKUR CANARA BANK(508532)
9 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24210920231101944 22/09/2023 ANUJ ORAON 3401016WL064592 ANUJ ORAON 00078 CNRB0003907 1140 1140 Processed 11/11/2023 7364145769 MR ANUJ ORAON STATE BANK OF INDIA(508548)
10 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24210920231102011 22/09/2023 SIMA KUMARI KACHHAP 3401016WL064596 SIMA KUMARI KACHHAP 00078 CNRB0003907 1140 1140 Processed 11/11/2023 7364145770 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 5700 5700
11 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24210920231101943 22/09/2023 SIVRAJ ORAON 3401016WL064592 SIVRAJ ORAON 00415 SBIN0014341 1140 1140 Processed 11/11/2023 7364145766 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
12 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24210920231102012 22/09/2023 PAGNI DEVI 3401016WL064596 PAGNI DEVI 00468 UBIN0915874 1140 1140 Processed 11/11/2023 7364145776 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
13 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24210920231102009 22/09/2023 SANJAY MAHTO 3401016WL064596 SANJAY MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7364145765 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_220923APB_FTO_576398 BANK OF INDIA BKID0004695 KATHITAND 2280
2 RATU JH3401016004_220923APB_FTO_576398 BANK OF INDIA BKID0004945 RATU 3420
3 RATU JH3401016004_220923APB_FTO_576398 Canara Bank CNRB0003907 SIMALIYA 5700
4 RATU JH3401016004_220923APB_FTO_576398 State Bank of India SBIN0014341 RATU 1140
5 RATU JH3401016004_220923APB_FTO_576398 Union Bank of India UBIN0915874 Ratu 1140
6 RATU JH3401016004_220923APB_FTO_576398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1140

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