Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:57:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_230823FTO_469516
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-01-016-004-002/493
(BIJULIA) 		3401016000NRG24Z210820230926959 23/08/2023 SITA DEVI 3401016WL052723 SITA DEVI 00048 BKID0004695 162 162 Processed 24/08/2023 S68227525 SITA DEVI ()
2 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24Z220820230934819 23/08/2023 SITA DEVI 3401016WL053270 SITA DEVI 00048 BKID0004695 81 81 Processed 24/08/2023 S68227525 SITA DEVI ()
SubTotal 243 243
3 RATU JH-01-016-004-002/746
(BIJULIA) 		3401016000NRG24Z220820230934820 23/08/2023 HEMANTI DEVI 3401016WL053270 HEMANTI DEVI 00078 CNRB0003907 81 81 Processed 24/08/2023 S68227525 HEMANTI DEVI ()
4 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z210820230926961 23/08/2023 LEMBO TIGGA 3401016WL052723 LEMBO TIGGA 00078 CNRB0003907 162 162 Processed 24/08/2023 S68227525 LEMBO TIGGA ()
SubTotal 243 243
5 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24Z220820230934818 23/08/2023 CHANDRADEV MAHTO 3401016WL053270 CHANDRADEV MAHTO 00468 UBIN0915874 81 81 Processed 24/08/2023 S68227525 CHANDRADEV MAHTO ()
6 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24Z210820230926958 23/08/2023 CHANDRADEV MAHTO 3401016WL052723 CHANDRADEV MAHTO 00468 UBIN0915874 162 162 Processed 24/08/2023 S68227525 CHANDRADEV MAHTO ()
SubTotal 243 243
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_230823FTO_469516 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016004_230823FTO_469516 Canara Bank CNRB0003907 SIMALIYA 243
3 RATU JH3401016004_230823FTO_469516 Union Bank of India UBIN0915874 Ratu 243

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