Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:06:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_300523FTO_180122
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-01-016-004-002/734
(BIJULIA) 		3401016000NRG24290520230310511 30/05/2023 AMARDEEP SAHU 3401016WL016891 AMARDEEP SAHU 00048 BKID0004907 1140 1140 Processed 01/06/2023 2017470684 AMARDEEP SAHU ()
2 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24290520230310512 30/05/2023 ANITA DEVI 3401016WL016891 ANITA DEVI 00048 BKID0004907 1140 1140 Processed 01/06/2023 2017470685 ANITA DEVI ()
SubTotal 2280 2280
3 RATU JH-01-016-004-002/14
(BIJULIA) 		3401016000NRG24290520230310495 30/05/2023 DEVANTI DEVI 3401016WL016891 DEVANTI DEVI 00048 BKID0004945 1140 1140 Processed 01/06/2023 2017470690 DEVANTI DEVI ()
SubTotal 1140 1140
4 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24290520230310509 30/05/2023 RAMKUNVAR DEVI 3401016WL016891 RAMKUNVAR DEVI 00089 CBIN0284871 1140 1140 Processed 01/06/2023 2017470686 RAMKUNVAR DEVI ()
SubTotal 1140 1140
5 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24290520230310530 30/05/2023 PREMCHAND ORAON 3401016WL016891 PREMCHAND ORAON 00415 SBIN0006355 684 684 Processed 01/06/2023 2017470689 MR PREMCHAND ORAON ()
SubTotal 684 684
6 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24290520230313191 30/05/2023 SIVRAJ ORAON 3401016WL017075 SIVRAJ ORAON 00415 SBIN0014341 912 912 Processed 01/06/2023 2017470687 MR SIVRAJ ORAON ()
SubTotal 912 912
7 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24290520230313197 30/05/2023 GULSHAN KHATUN 3401016WL017075 GULSHAN KHATUN 00695 SBIN0RRVCGB 912 912 Processed 01/06/2023 2017470688 GULSHAN KHATUN ()
SubTotal 912 912
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_300523FTO_180122 BANK OF INDIA BKID0004907 BOOTYMORE 2280
2 RATU JH3401016004_300523FTO_180122 BANK OF INDIA BKID0004945 RATU 1140
3 RATU JH3401016004_300523FTO_180122 Central Bank Of India CBIN0284871 Ratu 1140
4 RATU JH3401016004_300523FTO_180122 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 684
5 RATU JH3401016004_300523FTO_180122 State Bank of India SBIN0014341 RATU 912
6 RATU JH3401016004_300523FTO_180122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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