Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:22:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_220523FTO_149683
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-01-016-004-003/729
(BIJULIA) 		3401016000NRG24180520230237101 22/05/2023 MAHAVIR ORAON 3401016WL012805 MAHAVIR ORAON 00048 BKID0004695 1140 1140 Processed 25/05/2023 1860453780 MAHAVIR ORAON ()
SubTotal 1140 1140
2 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24180520230237079 22/05/2023 AMARDEEP SAHU 3401016WL012805 AMARDEEP SAHU 00048 BKID0004907 228 228 Processed 25/05/2023 1860453781 AMARDEEP SAHU ()
3 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24180520230237080 22/05/2023 ANITA DEVI 3401016WL012805 ANITA DEVI 00048 BKID0004907 228 228 Processed 25/05/2023 1860453782 ANITA DEVI ()
SubTotal 456 456
4 RATU JH-01-016-004-001/643
(BIJULIA) 		3401016000NRG24180520230237058 22/05/2023 DIPTEE TIGGA 3401016WL012805 DIPTEE TIGGA 00048 BKID0004945 228 228 Processed 25/05/2023 1860453784 DIPTEE TIGGA ()
5 RATU JH-01-016-004-002/14
(BIJULIA) 		3401016000NRG24180520230237063 22/05/2023 DEVANTI DEVI 3401016WL012805 DEVANTI DEVI 00048 BKID0004945 228 228 Processed 25/05/2023 1860453783 DEVANTI DEVI ()
SubTotal 456 456
6 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24180520230237048 22/05/2023 RUPNI DEVI 3401016WL012805 RUPNI DEVI 00078 CNRB0003907 228 228 Processed 25/05/2023 1860453786 RUPNI DEVI ()
SubTotal 228 228
7 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24180520230237056 22/05/2023 MUNVA ORAIN 3401016WL012805 MUNVA ORAIN 00078 CNRB0017523 228 228 Processed 25/05/2023 1860453787 MUNVA ORAIN ()
SubTotal 228 228
8 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24180520230237076 22/05/2023 RAMKUNVAR DEVI 3401016WL012805 RAMKUNVAR DEVI 00089 CBIN0284871 228 228 Processed 25/05/2023 1860453785 RAMKUNVAR DEVI ()
SubTotal 228 228
9 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24180520230237098 22/05/2023 PREMCHAND ORAON 3401016WL012805 PREMCHAND ORAON 00415 SBIN0006355 228 228 Processed 25/05/2023 1860453790 MR PREMCHAND ORAON ()
SubTotal 228 228
10 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24200520230249080 22/05/2023 SIVRAJ ORAON 3401016WL013513 SIVRAJ ORAON 00415 SBIN0014341 1140 1140 Processed 25/05/2023 1860453789 MR SIVRAJ ORAON ()
SubTotal 1140 1140
11 RATU JH-01-016-004-003/39
(BIJULIA) 		3401016000NRG24180520230237091 22/05/2023 LOKESH ORAON 3401016WL012805 LOKESH ORAON 00468 UBIN0915874 1140 1140 Processed 25/05/2023 1860453788 LOKESH ORAON ()
SubTotal 1140 1140
12 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24200520230249083 22/05/2023 GULSHAN KHATUN 3401016WL013513 GULSHAN KHATUN 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1860453791 GULSHAN KHATUN ()
SubTotal 912 912
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_220523FTO_149683 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016004_220523FTO_149683 BANK OF INDIA BKID0004907 BOOTYMORE 456
3 RATU JH3401016004_220523FTO_149683 BANK OF INDIA BKID0004945 RATU 456
4 RATU JH3401016004_220523FTO_149683 Canara Bank CNRB0003907 SIMALIYA 228
5 RATU JH3401016004_220523FTO_149683 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 228
6 RATU JH3401016004_220523FTO_149683 Central Bank Of India CBIN0284871 Ratu 228
7 RATU JH3401016004_220523FTO_149683 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 228
8 RATU JH3401016004_220523FTO_149683 State Bank of India SBIN0014341 RATU 1140
9 RATU JH3401016004_220523FTO_149683 Union Bank of India UBIN0915874 Ratu 1140
10 RATU JH3401016004_220523FTO_149683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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