Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:58:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_051223FTO_796979
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-01-016-004-003/129
(BIJULIA) 		3401016000NRG24051220231445602 05/12/2023 KARAN TIRKEY 3401016WL086510 KARAN TIRKEY 00048 BKID0004695 456 456 Processed 01/01/2024 9000054516 KARAN TIRKEY ()
SubTotal 456 456
2 RATU JH-01-016-004-001/419
(BIJULIA) 		3401016000NRG24041220231443155 05/12/2023 SANJAY TIRKEY 3401016WL086329 SANJAY TIRKEY 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9000054518 SANJAY TIRKEY ()
3 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24051220231445600 05/12/2023 KOUSAR KHATUN 3401016WL086510 KOUSAR KHATUN 00078 CNRB0003907 456 456 Processed 01/01/2024 9000054517 KOUSAR KHATUN ()
4 RATU JH-01-016-004-001/746
(BIJULIA) 		3401016000NRG24041220231443161 05/12/2023 SANGITA KUMARI 3401016WL086329 SANGITA KUMARI 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9000054522 SANGITA KUMARI ()
5 RATU JH-01-016-004-001/746
(BIJULIA) 		3401016000NRG24041220231443160 05/12/2023 SUNITA KUMARI 3401016WL086329 SUNITA KUMARI 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9000054521 SUNITA KUMARI ()
6 RATU JH-01-016-004-001/747
(BIJULIA) 		3401016000NRG24041220231443162 05/12/2023 BANDE ORAON 3401016WL086329 BANDE ORAON 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9000054520 BANDE ORAON ()
SubTotal 5016 5016
7 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24041220231443157 05/12/2023 MUNVA ORAIN 3401016WL086329 MUNVA ORAIN 00078 CNRB0017523 1140 1140 Processed 01/01/2024 9000054519 MUNVA ORAIN ()
SubTotal 1140 1140
8 RATU JH-01-016-004-001/419
(BIJULIA) 		3401016000NRG24041220231443156 05/12/2023 HEMA MINJ 3401016WL086329 HEMA MINJ 00354 PUNB0948100 1140 1140 Processed 01/01/2024 9000054523 HEMA MINJ ()
SubTotal 1140 1140
9 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24041220231443158 05/12/2023 KARMI DEVI 3401016WL086329 KARMI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9000054524 KARMI DEVI ()
SubTotal 1140 1140
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_051223FTO_796979 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016004_051223FTO_796979 Canara Bank CNRB0003907 SIMALIYA 5016
3 RATU JH3401016004_051223FTO_796979 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 1140
4 RATU JH3401016004_051223FTO_796979 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1140
5 RATU JH3401016004_051223FTO_796979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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