Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:38:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_190823FTO_457275
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-01-016-004-002/183
(BIJULIA) 		3401016000NRG24Z180820230912562 19/08/2023 JALDHAR KUMAR 3401016WL051806 JALDHAR KUMAR 00048 BKID0004945 135 135 Processed 20/08/2023 S93926369 JALDHAR KUMAR ()
2 RATU JH-01-016-004-002/499
(BIJULIA) 		3401016000NRG24Z180820230912567 19/08/2023 SARIF ANSARI 3401016WL051806 SARIF ANSARI 00048 BKID0004945 162 162 Processed 20/08/2023 S93926369 SARIF ANSARI ()
3 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24Z180820230912570 19/08/2023 SARASWATI DEVI 3401016WL051806 SARASWATI DEVI 00048 BKID0004945 135 135 Processed 20/08/2023 S93926369 SARASWATI DEVI ()
4 RATU JH-01-016-004-002/602
(BIJULIA) 		3401016000NRG24Z180820230912571 19/08/2023 NILU KUMARI 3401016WL051806 NILU KUMARI 00048 BKID0004945 135 135 Processed 20/08/2023 S93926369 NILU KUMARI ()
SubTotal 567 567
5 RATU JH-01-016-004-002/742
(BIJULIA) 		3401016000NRG24Z180820230912572 19/08/2023 REKHA DEVI 3401016WL051806 REKHA DEVI 00078 CNRB0003907 135 135 Processed 20/08/2023 S93926369 REKHA DEVI ()
6 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z180820230912573 19/08/2023 LALITA DEVI 3401016WL051806 LALITA DEVI 00078 CNRB0003907 135 135 Processed 20/08/2023 S93926369 LALITA DEVI ()
7 RATU JH-01-016-004-002/744
(BIJULIA) 		3401016000NRG24Z180820230912574 19/08/2023 URMILA DEVI 3401016WL051806 URMILA DEVI 00078 CNRB0003907 135 135 Processed 20/08/2023 S93926369 URMILA DEVI ()
SubTotal 405 405
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_190823FTO_457275 BANK OF INDIA BKID0004945 RATU 567
2 RATU JH3401016004_190823FTO_457275 Canara Bank CNRB0003907 SIMALIYA 405

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