Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:27:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_031123FTO_709957
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-01-016-004-001/49
(BIJULIA) 		3401016000NRG24011120231313102 03/11/2023 ATIT ORAON 3401016WL077692 ATIT ORAON 00048 BKID0004695 1368 1368 Processed 24/11/2023 7960875107 ATIT ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24021120231315230 03/11/2023 BEENA DEVI 3401016WL077878 BEENA DEVI 00048 BKID0004945 1140 1140 Processed 24/11/2023 7960875108 BEENA DEVI ()
SubTotal 1140 1140
3 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24011120231313121 03/11/2023 MANJU DEVI 3401016WL077693 MANJU DEVI 00078 CNRB0001873 912 912 Processed 24/11/2023 7960875109 MANJU DEVI ()
SubTotal 912 912
4 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24021120231315229 03/11/2023 SANJAY KUMAR ORAON 3401016WL077878 SANJAY KUMAR ORAON 00078 CNRB0003907 1140 1140 Processed 24/11/2023 7960875110 SANJAY KUMAR ORAON ()
5 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24011120231313105 03/11/2023 KOUSAR KHATUN 3401016WL077692 KOUSAR KHATUN 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7960875111 KOUSAR KHATUN ()
6 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24011120231313108 03/11/2023 GITA DEVI 3401016WL077692 GITA DEVI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7960875112 GITA DEVI ()
SubTotal 3876 3876
7 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24021120231315231 03/11/2023 SANJANA TIGGA 3401016WL077878 SANJANA TIGGA 00415 SBIN0001625 1140 1140 Processed 24/11/2023 7960875113 MS SANJANA TIGGA ()
SubTotal 1140 1140
8 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24011120231313103 03/11/2023 SUNIL HAZAM 3401016WL077692 SUNIL HAZAM 00415 SBIN0014341 1368 1368 Processed 24/11/2023 7960875114 MR SUNIL HAJAM ()
9 RATU JH-01-016-004-001/745
(BIJULIA) 		3401016000NRG24021120231315232 03/11/2023 HEMANT BHAGAT 3401016WL077878 HEMANT BHAGAT 00415 SBIN0014341 1140 1140 Processed 24/11/2023 7960875115 MR HEMANT BHAGAT ()
SubTotal 2508 2508
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_031123FTO_709957 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_031123FTO_709957 BANK OF INDIA BKID0004945 RATU 1140
3 RATU JH3401016004_031123FTO_709957 Canara Bank CNRB0001873 KAMRE 912
4 RATU JH3401016004_031123FTO_709957 Canara Bank CNRB0003907 SIMALIYA 3876
5 RATU JH3401016004_031123FTO_709957 State Bank of India SBIN0001625 TUPUDANA 1140
6 RATU JH3401016004_031123FTO_709957 State Bank of India SBIN0014341 RATU 2508

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