Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:52:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_230823APB_FTO_469525
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) 		3401016000NRG24Z220820230934814 23/08/2023 MAHAVIR ORAON 3401016WL053270 MAHAVIR ORAON 00048 BKID0004695 81 81 Processed 24/08/2023 S72866848 MAHAVIR ORAON BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z210820230926956 23/08/2023 SAKLA DEVI 3401016WL052723 SAKLA DEVI 00048 BKID0004945 162 162 Processed 24/08/2023 S72866848 Mrs. SAKIA DEVI INDIAN BANK(607105)
3 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z210820230926957 23/08/2023 GAYATRI DEVI 3401016WL052723 GAYATRI DEVI 00048 BKID0004945 162 162 Processed 24/08/2023 S72866848 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z220820230934816 23/08/2023 ANIMA TIRKEY 3401016WL053270 ANIMA TIRKEY 00048 BKID0004945 81 81 Processed 24/08/2023 S72866848 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24Z220820230934817 23/08/2023 BAJRANG ORAON 3401016WL053270 BAJRANG ORAON 00048 BKID0004945 81 81 Processed 24/08/2023 S72866848 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
SubTotal 486 486
6 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z220820230934813 23/08/2023 ANIL ORAON 3401016WL053270 ANIL ORAON 00078 CNRB0003907 81 81 Processed 24/08/2023 S72866848 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
7 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z210820230926960 23/08/2023 KARMI TIGGA 3401016WL052723 KARMI TIGGA 00197 BKID0JHARGB 162 162 Processed 24/08/2023 S72866848 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 RATU JH-01-016-004-001/515
(BIJULIA) 		3401016000NRG24Z220820230934815 23/08/2023 SADHNI DEVI 3401016WL053270 SADHNI DEVI 00415 SBIN0014341 81 81 Processed 24/08/2023 S72866848 MRS SADHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_230823APB_FTO_469525 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016004_230823APB_FTO_469525 BANK OF INDIA BKID0004945 RATU 486
3 RATU JH3401016004_230823APB_FTO_469525 Canara Bank CNRB0003907 SIMALIYA 81
4 RATU JH3401016004_230823APB_FTO_469525 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
5 RATU JH3401016004_230823APB_FTO_469525 State Bank of India SBIN0014341 RATU 81

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