Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_221223APB_FTO_841667
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) 		3401016004NRG24191220231492315 22/12/2023 KARAN TIRKEY 3401016004WL089665 KARAN TIRKEY 00048 BKID0004695 228 228 Processed 13/03/2024 1735334897 KARAN TIRKEY BANK OF INDIA(508505)
SubTotal 228 228
2 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016004NRG24191220231492312 22/12/2023 SAKLA DEVI 3401016004WL089665 SAKLA DEVI 00048 BKID0004945 684 684 Processed 13/03/2024 1735334898 Mrs. SAKIA DEVI INDIAN BANK(607105)
SubTotal 684 684
3 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016004NRG24191220231492292 22/12/2023 NANDU THAKUR 3401016004WL089663 NANDU THAKUR 00078 CNRB0003907 912 912 Processed 13/03/2024 1735334896 NAND KISHOR THAKUR CANARA BANK(508532)
4 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016004NRG24191220231492313 22/12/2023 MANISHA DEVI 3401016004WL089665 MANISHA DEVI 00078 CNRB0003907 228 228 Processed 13/03/2024 1735334895 MRITUNJAY MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
5 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016004NRG24191220231492293 22/12/2023 SIVRAJ ORAON 3401016004WL089663 SIVRAJ ORAON 00415 SBIN0014341 912 912 Processed 13/03/2024 1735334894 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
6 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016004NRG24191220231492314 22/12/2023 SANJAY MAHTO 3401016004WL089665 SANJAY MAHTO 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1735334893 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_221223APB_FTO_841667 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016004_221223APB_FTO_841667 BANK OF INDIA BKID0004945 RATU 684
3 RATU JH3401016004_221223APB_FTO_841667 Canara Bank CNRB0003907 SIMALIYA 1140
4 RATU JH3401016004_221223APB_FTO_841667 State Bank of India SBIN0014341 RATU 912
5 RATU JH3401016004_221223APB_FTO_841667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912

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