Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:37:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_221223APB_FTO_841685
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-01-016-004-002/530
(BIJULIA) 		3401016000NRG24221220231500070 22/12/2023 MADAN MAHTO 3401016WL090236 MADAN MAHTO 00048 BKID0004695 1368 1368 Processed 13/03/2024 1735335931 MADAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-004-003/286
(BIJULIA) 		3401016000NRG24221220231500079 22/12/2023 JOURI ORAIN 3401016WL090237 JOURI ORAIN 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735335932 Mr. CHARWA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 RATU JH-01-016-004-001/331
(BIJULIA) 		3401016000NRG24221220231500077 22/12/2023 JHALO URAIN 3401016WL090237 JHALO URAIN 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1735335929 JHALO URAIN CANARA BANK(508532)
4 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24221220231500071 22/12/2023 PARDESHIYA MUNDA 3401016WL090236 PARDESHIYA MUNDA 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1735335930 PARDESHIYA MUNDA CANARA BANK(508532)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_221223APB_FTO_841685 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_221223APB_FTO_841685 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016004_221223APB_FTO_841685 Canara Bank CNRB0003907 SIMALIYA 2736

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