Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_010723APB_FTO_297737
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) 		3401016000NRG24Z280620230568354 01/07/2023 SOMA ORAON 3401016WL030950 SOMA ORAON 00048 BKID0004945 135 135 Processed 02/07/2023 S26375311 SOMA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z280620230568356 01/07/2023 MUNNI DEVI 3401016WL030950 MUNNI DEVI 00048 BKID0004945 108 108 Processed 02/07/2023 S26375311 MUNNI DEVI CANARA BANK(508532)
3 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z280620230568357 01/07/2023 SABITA KUMARI 3401016WL030950 SABITA KUMARI 00048 BKID0004945 108 108 Processed 02/07/2023 S26375311 SABITA KUMARI BANK OF INDIA(508505)
4 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z270620230557639 01/07/2023 VIKRANT ORAON 3401016WL030278 VIKRANT ORAON 00048 BKID0004945 162 162 Processed 02/07/2023 S26375311 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z280620230568359 01/07/2023 ANIL ORAON 3401016WL030950 ANIL ORAON 00048 BKID0004945 135 135 Processed 02/07/2023 S26375311 ANIL ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z270620230557641 01/07/2023 BANDHU ORAON 3401016WL030278 BANDHU ORAON 00048 BKID0004945 135 135 Processed 02/07/2023 S26375311 BANDHU ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24Z270620230557642 01/07/2023 HIRAMUNI KUMARI 3401016WL030278 HIRAMUNI KUMARI 00048 BKID0004945 162 162 Processed 02/07/2023 S26375311 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
8 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z280620230568360 01/07/2023 MUNITA ORAIN 3401016WL030950 MUNITA ORAIN 00048 BKID0004945 135 135 Processed 02/07/2023 S26375311 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z270620230557644 01/07/2023 RAMESH NATH MISHRA 3401016WL030278 RAMESH NATH MISHRA 00048 BKID0004945 162 162 Processed 02/07/2023 S26375311 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1242 1242
10 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z280620230568355 01/07/2023 NANDU THAKUR 3401016WL030950 NANDU THAKUR 00078 CNRB0003907 135 135 Processed 02/07/2023 S26375311 NAND KISHOR THAKUR CANARA BANK(508532)
11 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z280620230568358 01/07/2023 KABITA KUMARI 3401016WL030950 KABITA KUMARI 00078 CNRB0003907 108 108 Processed 02/07/2023 S26375311 KABITA KUMARI CANARA BANK(508532)
12 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z270620230557764 01/07/2023 SIMA KUMARI KACHHAP 3401016WL030285 SIMA KUMARI KACHHAP 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 405 405
13 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z270620230557645 01/07/2023 KARMI TIGGA 3401016WL030278 KARMI TIGGA 00197 BKID0JHARGB 135 135 Processed 02/07/2023 S26375311 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
14 RATU JH-01-016-004-001/433
(BIJULIA) 		3401016000NRG24Z270620230557640 01/07/2023 BASANTI ORAIN 3401016WL030278 BASANTI ORAIN 00468 UBIN0915874 162 162 Processed 02/07/2023 S26375311 BASANTI ORAIN WO MANOJ ORAON UNION BANK OF INDIA(508500)
15 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z270620230557765 01/07/2023 PAGNI DEVI 3401016WL030285 PAGNI DEVI 00468 UBIN0915874 162 162 Processed 02/07/2023 S26375311 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_010723APB_FTO_297737 BANK OF INDIA BKID0004945 RATU 1242
2 RATU JH3401016004_010723APB_FTO_297737 Canara Bank CNRB0003907 SIMALIYA 405
3 RATU JH3401016004_010723APB_FTO_297737 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 135
4 RATU JH3401016004_010723APB_FTO_297737 Union Bank of India UBIN0915874 Ratu 324

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