Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_010324APB_FTO_972254
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-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z010320241752483 01/03/2024 GOMAYA ORAON 3401016WL109015 GOMAYA ORAON 00048 BKID0004695 108 108 Processed 02/03/2024 S41408143 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 108 108
2 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z010320241751858 01/03/2024 MUNNI DEVI 3401016WL108975 MUNNI DEVI 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 MUNNI DEVI CANARA BANK(508532)
SubTotal 27 27
3 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z010320241752481 01/03/2024 RAM OROAN 3401016WL109015 RAM OROAN 00415 SBIN0002992 108 108 Processed 02/03/2024 S41408143 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
4 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z010320241752482 01/03/2024 URMILA ORAON 3401016WL109015 URMILA ORAON 00415 SBIN0014341 108 108 Processed 02/03/2024 S41408143 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
5 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z010320241752480 01/03/2024 SUNNY TIRKEY 3401016WL109015 SUNNY TIRKEY 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
6 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z010320241752484 01/03/2024 NISHI TIRKEY 3401016WL109015 NISHI TIRKEY 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_010324APB_FTO_972254 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016004_010324APB_FTO_972254 BANK OF INDIA BKID0004945 RATU 27
3 RATU JH3401016004_010324APB_FTO_972254 State Bank of India SBIN0002992 PATRATU 108
4 RATU JH3401016004_010324APB_FTO_972254 State Bank of India SBIN0014341 RATU 108
5 RATU JH3401016004_010324APB_FTO_972254 Union Bank of India UBIN0915874 Ratu 216

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