Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:46:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_161223APB_FTO_826048
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-01-016-004-003/129
(BIJULIA) 		3401016000NRG24151220231478131 16/12/2023 KARAN TIRKEY 3401016WL088777 KARAN TIRKEY 00048 BKID0004695 1368 1368 Processed 13/03/2024 1735478948 KARAN TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-004-001/332
(BIJULIA) 		3401016000NRG24151220231478122 16/12/2023 ELOMINI KERKETA 3401016WL088777 ELOMINI KERKETA 00048 BKID0004910 1368 1368 Processed 13/03/2024 1735478949 MRS ELOMANI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24151220231478120 16/12/2023 SAKLA DEVI 3401016WL088777 SAKLA DEVI 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735478952 Mrs. SAKIA DEVI INDIAN BANK(607105)
4 RATU JH-01-016-004-001/154
(BIJULIA) 		3401016000NRG24151220231478121 16/12/2023 PANCHU ORAON 3401016WL088777 PANCHU ORAON 00048 BKID0004945 456 456 Processed 13/03/2024 1735478950 PANCHU ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24151220231478125 16/12/2023 AJAY LOHRA 3401016WL088777 AJAY LOHRA 00048 BKID0004945 456 456 Processed 13/03/2024 1735478953 AJAY LOHRA BANK OF INDIA(508505)
SubTotal 2280 2280
6 RATU JH-01-016-004-001/419
(BIJULIA) 		3401016000NRG24151220231478123 16/12/2023 SANJAY TIRKEY 3401016WL088777 SANJAY TIRKEY 00078 CNRB0003907 456 456 Processed 13/03/2024 1735478944 SANJAY TIRKEY PAYTM PAYMENTS BANK LTD(608032)
7 RATU JH-01-016-004-001/746
(BIJULIA) 		3401016000NRG24151220231478129 16/12/2023 SANGITA KUMARI 3401016WL088777 SANGITA KUMARI 00078 CNRB0003907 456 456 Processed 13/03/2024 1735478947 SANGITA KUMARI CANARA BANK(508532)
8 RATU JH-01-016-004-001/746
(BIJULIA) 		3401016000NRG24151220231478128 16/12/2023 SUNITA KUMARI 3401016WL088777 SUNITA KUMARI 00078 CNRB0003907 456 456 Processed 13/03/2024 1735478946 SUNITA KUMARI CANARA BANK(508532)
9 RATU JH-01-016-004-001/747
(BIJULIA) 		3401016000NRG24151220231478130 16/12/2023 BANDE ORAON 3401016WL088777 BANDE ORAON 00078 CNRB0003907 456 456 Processed 13/03/2024 1735478945 BANDE ORAON CANARA BANK(508532)
SubTotal 1824 1824
10 RATU JH-01-016-004-001/419
(BIJULIA) 		3401016000NRG24151220231478124 16/12/2023 HEMA MINJ 3401016WL088777 HEMA MINJ 00354 PUNB0948100 456 456 Processed 13/03/2024 1735478951 HEMA MINJ UNION BANK OF INDIA(508500)
SubTotal 456 456
11 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24151220231478126 16/12/2023 ALAM ANSARI 3401016WL088777 ALAM ANSARI 00415 SBIN0014341 456 456 Processed 13/03/2024 1735478954 ALAM ANSARI UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_161223APB_FTO_826048 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_161223APB_FTO_826048 BANK OF INDIA BKID0004910 SHYAMALI 1368
3 RATU JH3401016004_161223APB_FTO_826048 BANK OF INDIA BKID0004945 RATU 2280
4 RATU JH3401016004_161223APB_FTO_826048 Canara Bank CNRB0003907 SIMALIYA 1824
5 RATU JH3401016004_161223APB_FTO_826048 Punjab National Bank PUNB0948100 Sidrawl Ranchi 456
6 RATU JH3401016004_161223APB_FTO_826048 State Bank of India SBIN0014341 RATU 456

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