Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_020224APB_FTO_916917
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-01-016-004-003/286
(BIJULIA) 		3401016000NRG24300120241619243 02/02/2024 JOURI ORAIN 3401016WL099563 JOURI ORAIN 00048 BKID0004945 1140 1140 Processed 30/03/2024 2352950731 Mr. CHARWA ORAON CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-003/286
(BIJULIA) 		3401016000NRG24300120241619244 02/02/2024 NILU TOPPO 3401016WL099563 NILU TOPPO 00048 BKID0004945 1140 1140 Processed 30/03/2024 2352950732 MISS DHNESHWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 RATU JH-01-016-004-001/331
(BIJULIA) 		3401016000NRG24300120241619242 02/02/2024 ASHRITA KUMARI 3401016WL099563 ASHRITA KUMARI 00078 CNRB0003907 1140 1140 Processed 30/03/2024 2352950730 ASRITA KUMARI D/O LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-016-004-001/331
(BIJULIA) 		3401016000NRG24300120241619241 02/02/2024 JHALO URAIN 3401016WL099563 JHALO URAIN 00078 CNRB0003907 1140 1140 Processed 30/03/2024 2352950729 JHALO URAIN CANARA BANK(508532)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_020224APB_FTO_916917 BANK OF INDIA BKID0004945 RATU 2280
2 RATU JH3401016004_020224APB_FTO_916917 Canara Bank CNRB0003907 SIMALIYA 2280

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