Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:33:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_230823FTO_469478
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-01-016-004-002/493
(BIJULIA) 		3401016000NRG24210820230926953 23/08/2023 SITA DEVI 3401016WL052723 SITA DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809020830 SITA DEVI ()
2 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24220820230934811 23/08/2023 SITA DEVI 3401016WL053270 SITA DEVI 00048 BKID0004695 684 684 Processed 22/09/2023 5809020831 SITA DEVI ()
SubTotal 2052 2052
3 RATU JH-01-016-004-002/746
(BIJULIA) 		3401016000NRG24220820230934812 23/08/2023 HEMANTI DEVI 3401016WL053270 HEMANTI DEVI 00078 CNRB0003907 684 684 Processed 22/09/2023 5809020833 HEMANTI DEVI ()
4 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24210820230926955 23/08/2023 LEMBO TIGGA 3401016WL052723 LEMBO TIGGA 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809020832 LEMBO TIGGA ()
SubTotal 2052 2052
5 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24220820230934810 23/08/2023 CHANDRADEV MAHTO 3401016WL053270 CHANDRADEV MAHTO 00468 UBIN0915874 684 684 Processed 22/09/2023 5809020835 CHANDRADEV MAHTO ()
6 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24210820230926952 23/08/2023 CHANDRADEV MAHTO 3401016WL052723 CHANDRADEV MAHTO 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5809020834 CHANDRADEV MAHTO ()
SubTotal 2052 2052
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_230823FTO_469478 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016004_230823FTO_469478 Canara Bank CNRB0003907 SIMALIYA 2052
3 RATU JH3401016004_230823FTO_469478 Union Bank of India UBIN0915874 Ratu 2052

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