Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:11:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_301223APB_FTO_864196
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-01-016-004-002/530
(BIJULIA) 		3401016004NRG24301220231525855 30/12/2023 MADAN MAHTO 3401016004WL091827 MADAN MAHTO 00048 BKID0004695 228 228 Processed 09/03/2024 1553207129 MADAN MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 RATU JH-01-016-004-002/507
(BIJULIA) 		3401016004NRG24301220231525845 30/12/2023 SAMIM ANSARI 3401016004WL091826 SAMIM ANSARI 00048 BKID0004945 1368 1368 Processed 09/03/2024 1553207132 SAMIM ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/286
(BIJULIA) 		3401016004NRG24301220231525848 30/12/2023 JOURI ORAIN 3401016004WL091826 JOURI ORAIN 00048 BKID0004945 1368 1368 Processed 09/03/2024 1553207131 Mr. CHARWA ORAON CENTRAL BANK OF INDIA(607115)
4 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016004NRG24301220231525856 30/12/2023 SOHANTI ORAIN 3401016004WL091827 SOHANTI ORAIN 00048 BKID0004945 1368 1368 Processed 09/03/2024 1553207130 SOHANTI ORAOAN BANK OF INDIA(508505)
SubTotal 4104 4104
5 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016004NRG24301220231525847 30/12/2023 SUNNY TIRKEY 3401016004WL091826 SUNNY TIRKEY 00468 UBIN0915874 456 456 Processed 09/03/2024 1553207127 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
SubTotal 456 456
6 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016004NRG24301220231525846 30/12/2023 SANJAY MAHTO 3401016004WL091826 SANJAY MAHTO 00695 SBIN0RRVCGB 228 228 Processed 09/03/2024 1553207128 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_301223APB_FTO_864196 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016004_301223APB_FTO_864196 BANK OF INDIA BKID0004945 RATU 4104
3 RATU JH3401016004_301223APB_FTO_864196 Union Bank of India UBIN0915874 Ratu 456
4 RATU JH3401016004_301223APB_FTO_864196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 228

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