Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_210623FTO_260571
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-01-016-004-003/729
(BIJULIA) 		3401016000NRG24Z160620230478504 21/06/2023 MAHAVIR ORAON 3401016WL026147 MAHAVIR ORAON 00048 BKID0004695 162 162 Processed 22/06/2023 S45562227 MAHAVIR ORAON ()
SubTotal 162 162
2 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z160620230478378 21/06/2023 VIKRANT ORAON 3401016WL026144 VIKRANT ORAON 00048 BKID0004945 54 54 Processed 22/06/2023 S45562227 VIKRANT ORAON ()
3 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24Z160620230478543 21/06/2023 SANGITA KUMARI 3401016WL026149 SANGITA KUMARI 00048 BKID0004945 54 54 Processed 22/06/2023 S45562227 SANGITA KUMARI ()
SubTotal 108 108
4 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z160620230478546 21/06/2023 RUPNI DEVI 3401016WL026149 RUPNI DEVI 00078 CNRB0003907 54 54 Processed 22/06/2023 S45562227 RUPNI DEVI ()
SubTotal 54 54
5 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24Z160620230478554 21/06/2023 MUNVA ORAIN 3401016WL026149 MUNVA ORAIN 00078 CNRB0017523 54 54 Processed 22/06/2023 S45562227 MUNVA ORAIN ()
SubTotal 54 54
6 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z160620230478568 21/06/2023 RAMKUNVAR DEVI 3401016WL026149 RAMKUNVAR DEVI 00089 CBIN0284871 54 54 Processed 22/06/2023 S45562227 RAMKUNVAR DEVI ()
SubTotal 54 54
7 RATU JH-01-016-004-003/39
(BIJULIA) 		3401016000NRG24Z160620230478502 21/06/2023 LOKESH ORAON 3401016WL026147 LOKESH ORAON 00468 UBIN0915874 162 162 Processed 22/06/2023 S45562227 LOKESH ORAON ()
SubTotal 162 162
8 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24Z160620230478383 21/06/2023 DILIP ORAON 3401016WL026144 DILIP ORAON 00695 SBIN0RRVCGB 54 54 Processed 22/06/2023 S45562227 DILIP ORAON ()
SubTotal 54 54
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_210623FTO_260571 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_210623FTO_260571 BANK OF INDIA BKID0004945 RATU 108
3 RATU JH3401016004_210623FTO_260571 Canara Bank CNRB0003907 SIMALIYA 54
4 RATU JH3401016004_210623FTO_260571 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 54
5 RATU JH3401016004_210623FTO_260571 Central Bank Of India CBIN0284871 Ratu 54
6 RATU JH3401016004_210623FTO_260571 Union Bank of India UBIN0915874 Ratu 162
7 RATU JH3401016004_210623FTO_260571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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