Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:52:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_270723FTO_384458
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-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z240720230758958 27/07/2023 KRISHNA THAKUR 3401016WL042116 KRISHNA THAKUR 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 KRISHNA THAKUR ()
2 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z250720230766637 27/07/2023 KRISHNA THAKUR 3401016WL042783 KRISHNA THAKUR 00048 BKID0004945 81 81 Processed 28/07/2023 S35559381 KRISHNA THAKUR ()
3 RATU JH-01-016-004-001/737
(BIJULIA) 		3401016000NRG24Z250720230766642 27/07/2023 PRAMILA DEVI 3401016WL042783 PRAMILA DEVI 00048 BKID0004945 81 81 Processed 28/07/2023 S35559381 PRAMILA DEVI ()
4 RATU JH-01-016-004-001/737
(BIJULIA) 		3401016000NRG24Z240720230758960 27/07/2023 PRAMILA DEVI 3401016WL042116 PRAMILA DEVI 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 PRAMILA DEVI ()
5 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24Z250720230768077 27/07/2023 ABBU REHAN ANSARI 3401016WL042860 ABBU REHAN ANSARI 00048 BKID0004945 135 135 Processed 28/07/2023 S35559381 ABBU REHAN ANSARI ()
6 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24Z260720230777408 27/07/2023 JALDHAR KUMAR 3401016WL043350 JALDHAR KUMAR 00048 BKID0004945 135 135 Processed 28/07/2023 S35559381 JALDHAR KUMAR ()
7 RATU JH-01-016-004-002/602
(BIJULIA) 		3401016000NRG24Z260720230777412 27/07/2023 NILU KUMARI 3401016WL043350 NILU KUMARI 00048 BKID0004945 135 135 Processed 28/07/2023 S35559381 NILU KUMARI ()
8 RATU JH-01-016-004-003/693
(BIJULIA) 		3401016000NRG24Z240720230752719 27/07/2023 GLOIRIYA TIRKEY 3401016WL041727 GLOIRIYA TIRKEY 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 GLOIRIYA TIRKEY ()
9 RATU JH-01-016-004-003/693
(BIJULIA) 		3401016000NRG24Z250720230766625 27/07/2023 GLOIRIYA TIRKEY 3401016WL042782 GLOIRIYA TIRKEY 00048 BKID0004945 81 81 Processed 28/07/2023 S35559381 GLOIRIYA TIRKEY ()
SubTotal 972 972
10 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z250720230766621 27/07/2023 MANJU DEVI 3401016WL042782 MANJU DEVI 00078 CNRB0001873 81 81 Processed 28/07/2023 S35559381 MANJU DEVI ()
SubTotal 81 81
11 RATU JH-01-016-004-002/742
(BIJULIA) 		3401016000NRG24Z260720230777413 27/07/2023 REKHA DEVI 3401016WL043350 REKHA DEVI 00078 CNRB0003907 135 135 Processed 28/07/2023 S35559381 REKHA DEVI ()
12 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z260720230777414 27/07/2023 LALITA DEVI 3401016WL043350 LALITA DEVI 00078 CNRB0003907 135 135 Processed 28/07/2023 S35559381 LALITA DEVI ()
13 RATU JH-01-016-004-002/744
(BIJULIA) 		3401016000NRG24Z260720230777415 27/07/2023 URMILA DEVI 3401016WL043350 URMILA DEVI 00078 CNRB0003907 135 135 Processed 28/07/2023 S35559381 URMILA DEVI ()
14 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z250720230766623 27/07/2023 LEMBO TIGGA 3401016WL042782 LEMBO TIGGA 00078 CNRB0003907 81 81 Processed 28/07/2023 S35559381 LEMBO TIGGA ()
15 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z240720230752809 27/07/2023 LEMBO TIGGA 3401016WL041737 LEMBO TIGGA 00078 CNRB0003907 81 81 Processed 28/07/2023 S35559381 LEMBO TIGGA ()
SubTotal 567 567
16 RATU JH-01-016-004-003/733
(BIJULIA) 		3401016000NRG24Z250720230768079 27/07/2023 RITA KUMARI 3401016WL042860 RITA KUMARI 00089 CBIN0284871 81 81 Processed 28/07/2023 S35559381 RITA KUMARI ()
SubTotal 81 81
17 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24Z250720230766641 27/07/2023 RAJESH KUMAR PRAMANIK 3401016WL042783 RAJESH KUMAR PRAMANIK 00354 PUNB0032710 81 81 Processed 28/07/2023 S35559381 RAJESH KUMAR PRAMANIK ()
SubTotal 81 81
18 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24Z240720230752819 27/07/2023 PREMCHAND ORAON 3401016WL041737 PREMCHAND ORAON 00415 SBIN0006355 81 81 Processed 28/07/2023 S35559381 PREMCHAND ORAON ()
SubTotal 81 81
19 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z240720230752714 27/07/2023 SIVRAJ ORAON 3401016WL041727 SIVRAJ ORAON 00415 SBIN0014341 108 108 Processed 28/07/2023 S35559381 SIVRAJ ORAON ()
20 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z250720230766639 27/07/2023 SIVRAJ ORAON 3401016WL042783 SIVRAJ ORAON 00415 SBIN0014341 81 81 Processed 28/07/2023 S35559381 SIVRAJ ORAON ()
21 RATU JH-01-016-004-001/632
(BIJULIA) 		3401016000NRG24Z250720230766640 27/07/2023 RAJ KISHOR PRAMANIK 3401016WL042783 RAJ KISHOR PRAMANIK 00415 SBIN0014341 81 81 Processed 28/07/2023 S35559381 RAJ KISHOR PRAMANIK ()
22 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24Z250720230768076 27/07/2023 ISHTIYAK ANSARI 3401016WL042860 ISHTIYAK ANSARI 00415 SBIN0014341 135 135 Processed 28/07/2023 S35559381 ISHTIYAK ANSARI ()
SubTotal 405 405
23 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24Z250720230768078 27/07/2023 WAHID ANSARI 3401016WL042860 WAHID ANSARI 00462 UCBA0000196 135 135 Processed 28/07/2023 S35559381 WAHID ANSARI ()
SubTotal 135 135
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_270723FTO_384458 BANK OF INDIA BKID0004945 RATU 972
2 RATU JH3401016004_270723FTO_384458 Canara Bank CNRB0001873 KAMRE 81
3 RATU JH3401016004_270723FTO_384458 Canara Bank CNRB0003907 SIMALIYA 567
4 RATU JH3401016004_270723FTO_384458 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016004_270723FTO_384458 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 81
6 RATU JH3401016004_270723FTO_384458 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 81
7 RATU JH3401016004_270723FTO_384458 State Bank of India SBIN0014341 RATU 405
8 RATU JH3401016004_270723FTO_384458 UCO Bank UCBA0000196 DHURWA 135

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