Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:15:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_260823FTO_481314
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-01-016-004-002/183
(BIJULIA) 		3401016000NRG24240820230950528 26/08/2023 JALDHAR KUMAR 3401016WL054421 JALDHAR KUMAR 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810678640 JALDHAR KUMAR ()
2 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24240820230950533 26/08/2023 SARASWATI DEVI 3401016WL054421 SARASWATI DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810678639 SARASWATI DEVI ()
3 RATU JH-01-016-004-002/602
(BIJULIA) 		3401016000NRG24240820230950534 26/08/2023 NILU KUMARI 3401016WL054421 NILU KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810678638 NILU KUMARI ()
4 RATU JH-01-016-004-002/727
(BIJULIA) 		3401016000NRG24240820230950536 26/08/2023 BASO DEVI 3401016WL054421 BASO DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810678641 BASO DEVI ()
SubTotal 5472 5472
5 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24240820230950535 26/08/2023 MANJU DEVI 3401016WL054421 MANJU DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810678642 MANJU DEVI ()
SubTotal 1368 1368
6 RATU JH-01-016-004-002/742
(BIJULIA) 		3401016000NRG24240820230950538 26/08/2023 REKHA DEVI 3401016WL054421 REKHA DEVI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810678646 REKHA DEVI ()
7 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24230820230943105 26/08/2023 LEMBO TIGGA 3401016WL053924 LEMBO TIGGA 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810678643 LEMBO TIGGA ()
SubTotal 2736 2736
8 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24240820230950215 26/08/2023 RAJESH KUMAR PRAMANIK 3401016WL054395 RAJESH KUMAR PRAMANIK 00354 PUNB0032710 684 684 Processed 22/09/2023 5810678645 RAJESH KUMAR PRAMANIK ()
SubTotal 684 684
9 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24230820230943095 26/08/2023 SIVRAJ ORAON 3401016WL053924 SIVRAJ ORAON 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5810678644 MR SIVRAJ ORAON ()
SubTotal 1368 1368
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_260823FTO_481314 BANK OF INDIA BKID0004945 RATU 5472
2 RATU JH3401016004_260823FTO_481314 Canara Bank CNRB0001873 KAMRE 1368
3 RATU JH3401016004_260823FTO_481314 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016004_260823FTO_481314 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 684
5 RATU JH3401016004_260823FTO_481314 State Bank of India SBIN0014341 RATU 1368

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