Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:21:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_161223APB_FTO_826051
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) 		3401016000NRG24Z151220231478144 16/12/2023 KARAN TIRKEY 3401016WL088777 KARAN TIRKEY 00048 BKID0004695 162 162 Processed 17/12/2023 S20849663 KARAN TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-004-001/332
(BIJULIA) 		3401016000NRG24Z151220231478135 16/12/2023 ELOMINI KERKETA 3401016WL088777 ELOMINI KERKETA 00048 BKID0004910 162 162 Processed 17/12/2023 S20849663 MRS ELOMANI ORAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z151220231478133 16/12/2023 SAKLA DEVI 3401016WL088777 SAKLA DEVI 00048 BKID0004945 162 162 Processed 17/12/2023 S20849663 Mrs. SAKIA DEVI INDIAN BANK(607105)
4 RATU JH-01-016-004-001/154
(BIJULIA) 		3401016000NRG24Z151220231478134 16/12/2023 PANCHU ORAON 3401016WL088777 PANCHU ORAON 00048 BKID0004945 54 54 Processed 17/12/2023 S20849663 PANCHU ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24Z151220231478138 16/12/2023 AJAY LOHRA 3401016WL088777 AJAY LOHRA 00048 BKID0004945 54 54 Processed 17/12/2023 S20849663 AJAY LOHRA BANK OF INDIA(508505)
SubTotal 270 270
6 RATU JH-01-016-004-001/419
(BIJULIA) 		3401016000NRG24Z151220231478136 16/12/2023 SANJAY TIRKEY 3401016WL088777 SANJAY TIRKEY 00078 CNRB0003907 54 54 Processed 17/12/2023 S20849663 SANJAY TIRKEY PAYTM PAYMENTS BANK LTD(608032)
7 RATU JH-01-016-004-001/746
(BIJULIA) 		3401016000NRG24Z151220231478142 16/12/2023 SANGITA KUMARI 3401016WL088777 SANGITA KUMARI 00078 CNRB0003907 54 54 Processed 17/12/2023 S20849663 SANGITA KUMARI CANARA BANK(508532)
8 RATU JH-01-016-004-001/746
(BIJULIA) 		3401016000NRG24Z151220231478141 16/12/2023 SUNITA KUMARI 3401016WL088777 SUNITA KUMARI 00078 CNRB0003907 54 54 Processed 17/12/2023 S20849663 SUNITA KUMARI CANARA BANK(508532)
9 RATU JH-01-016-004-001/747
(BIJULIA) 		3401016000NRG24Z151220231478143 16/12/2023 BANDE ORAON 3401016WL088777 BANDE ORAON 00078 CNRB0003907 54 54 Processed 17/12/2023 S20849663 BANDE ORAON CANARA BANK(508532)
SubTotal 216 216
10 RATU JH-01-016-004-001/419
(BIJULIA) 		3401016000NRG24Z151220231478137 16/12/2023 HEMA MINJ 3401016WL088777 HEMA MINJ 00354 PUNB0948100 54 54 Processed 17/12/2023 S20849663 HEMA MINJ UNION BANK OF INDIA(508500)
SubTotal 54 54
11 RATU JH-01-016-004-001/649
(BIJULIA) 		3401016000NRG24Z151220231478139 16/12/2023 ALAM ANSARI 3401016WL088777 ALAM ANSARI 00415 SBIN0014341 54 54 Processed 17/12/2023 S20849663 ALAM ANSARI UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_161223APB_FTO_826051 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_161223APB_FTO_826051 BANK OF INDIA BKID0004910 SHYAMALI 162
3 RATU JH3401016004_161223APB_FTO_826051 BANK OF INDIA BKID0004945 RATU 270
4 RATU JH3401016004_161223APB_FTO_826051 Canara Bank CNRB0003907 SIMALIYA 216
5 RATU JH3401016004_161223APB_FTO_826051 Punjab National Bank PUNB0948100 Sidrawl Ranchi 54
6 RATU JH3401016004_161223APB_FTO_826051 State Bank of India SBIN0014341 RATU 54

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