Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:34:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_230324APB_FTO_1016181
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-01-016-004-002/233
(BIJULIA) 		3401016004NRG24Z230320241871810 23/03/2024 SULENDRA KUMAR 3401016004WL115887 SULENDRA KUMAR 00048 BKID0004945 27 27 Processed 24/03/2024 S81036483 Mr. BHARAT MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
2 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z230320241872159 23/03/2024 MANJU DEVI 3401016WL115909 MANJU DEVI 00078 CNRB0001873 135 135 Processed 24/03/2024 S81036483 MANJU DEVI CANARA BANK(508532)
SubTotal 135 135
3 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016004NRG24Z230320241871811 23/03/2024 MOIN ANSARI 3401016004WL115887 MOIN ANSARI 00078 CNRB0003907 135 135 Processed 24/03/2024 S81036483 MOIN ANSARI CANARA BANK(508532)
SubTotal 135 135
4 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z230320241872160 23/03/2024 SATISH KACHHAP 3401016WL115909 SATISH KACHHAP 00468 UBIN0915874 27 27 Processed 24/03/2024 S81036483 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
5 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z230320241872161 23/03/2024 CHAMPA ORAON 3401016WL115909 CHAMPA ORAON 00468 UBIN0915874 135 135 Processed 24/03/2024 S81036483 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
6 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z230320241872162 23/03/2024 NISHI TIRKEY 3401016WL115909 NISHI TIRKEY 00468 UBIN0915874 135 135 Processed 24/03/2024 S81036483 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_230324APB_FTO_1016181 BANK OF INDIA BKID0004945 RATU 27
2 RATU JH3401016004_230324APB_FTO_1016181 Canara Bank CNRB0001873 KAMRE 135
3 RATU JH3401016004_230324APB_FTO_1016181 Canara Bank CNRB0003907 SIMALIYA 135
4 RATU JH3401016004_230324APB_FTO_1016181 Union Bank of India UBIN0915874 Ratu 297

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