Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:53:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_070224APB_FTO_923999
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) 		3401016000NRG24060220241644420 07/02/2024 MADAN MAHTO 3401016WL101420 MADAN MAHTO 00048 BKID0004695 1368 1368 Processed 30/03/2024 2355507312 MADAN MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24060220241644431 07/02/2024 GOMAYA ORAON 3401016WL101420 GOMAYA ORAON 00048 BKID0004695 1368 1368 Processed 30/03/2024 2355507311 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24060220241644426 07/02/2024 ARTI KUMARI 3401016WL101420 ARTI KUMARI 00048 BKID0004877 1368 1368 Processed 30/03/2024 2355507310 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24060220241644418 07/02/2024 SAKLA DEVI 3401016WL101420 SAKLA DEVI 00048 BKID0004945 1368 1368 Processed 30/03/2024 2355507308 Mrs. SAKIA DEVI INDIAN BANK(607105)
5 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24060220241644354 07/02/2024 LALIT ORAON 3401016WL101415 LALIT ORAON 00048 BKID0004945 1368 1368 Processed 30/03/2024 2355507309 LALIT ORAON CANARA BANK(508532)
SubTotal 2736 2736
6 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24060220241644422 07/02/2024 MRITUNJAY MAHTO 3401016WL101420 MRITUNJAY MAHTO 00078 CNRB0001873 1368 1368 Processed 30/03/2024 2355507305 MRITUNJAY MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
7 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016000NRG24060220241644419 07/02/2024 SEEMA KUMARI 3401016WL101420 SEEMA KUMARI 00078 CNRB0003907 1368 1368 Processed 30/03/2024 2355507313 SEEMA KUMARI CANARA BANK(508532)
8 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24060220241644421 07/02/2024 YOGENDRA MAHTO 3401016WL101420 YOGENDRA MAHTO 00078 CNRB0003907 1368 1368 Processed 30/03/2024 2355507317 YOGENDRA MAHTO CANARA BANK(508532)
9 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24060220241644423 07/02/2024 MANISHA DEVI 3401016WL101420 MANISHA DEVI 00078 CNRB0003907 1368 1368 Processed 30/03/2024 2355507315 MRITUNJAY MAHTO BANK OF INDIA(508505)
10 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24060220241644424 07/02/2024 PARDESHIYA MUNDA 3401016WL101420 PARDESHIYA MUNDA 00078 CNRB0003907 1368 1368 Processed 30/03/2024 2355507316 PARDESHIYA MUNDA CANARA BANK(508532)
11 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24060220241644425 07/02/2024 LALITA DEVI 3401016WL101420 LALITA DEVI 00078 CNRB0003907 1368 1368 Processed 30/03/2024 2355507318 LALITA DEVI CANARA BANK(508532)
12 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24060220241644427 07/02/2024 LALIT KUMAR 3401016WL101420 LALIT KUMAR 00078 CNRB0003907 1368 1368 Processed 30/03/2024 2355507314 LALIT KUMAR CANARA BANK(508532)
SubTotal 8208 8208
13 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24060220241644429 07/02/2024 RAM OROAN 3401016WL101420 RAM OROAN 00415 SBIN0002992 1368 1368 Processed 30/03/2024 2355507304 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24060220241644326 07/02/2024 AJAY ORAON 3401016WL101412 AJAY ORAON 00415 SBIN0014341 1368 1368 Processed 30/03/2024 2355507303 AJAY ORAON CANARA BANK(508532)
15 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24060220241644327 07/02/2024 REKHA DEVI 3401016WL101412 REKHA DEVI 00415 SBIN0014341 1368 1368 Processed 30/03/2024 2355507302 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24060220241644430 07/02/2024 URMILA ORAON 3401016WL101420 URMILA ORAON 00415 SBIN0014341 1368 1368 Processed 31/03/2024 2355507301 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
17 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24060220241644428 07/02/2024 SUNNY TIRKEY 3401016WL101420 SUNNY TIRKEY 00468 UBIN0915874 1368 1368 Processed 30/03/2024 2355507306 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
18 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24060220241644432 07/02/2024 NISHI TIRKEY 3401016WL101420 NISHI TIRKEY 00468 UBIN0915874 1368 1368 Processed 30/03/2024 2355507307 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_070224APB_FTO_923999 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016004_070224APB_FTO_923999 BANK OF INDIA BKID0004877 GARIKALAN 1368
3 RATU JH3401016004_070224APB_FTO_923999 BANK OF INDIA BKID0004945 RATU 2736
4 RATU JH3401016004_070224APB_FTO_923999 Canara Bank CNRB0001873 KAMRE 1368
5 RATU JH3401016004_070224APB_FTO_923999 Canara Bank CNRB0003907 SIMALIYA 8208
6 RATU JH3401016004_070224APB_FTO_923999 State Bank of India SBIN0002992 PATRATU 1368
7 RATU JH3401016004_070224APB_FTO_923999 State Bank of India SBIN0014341 RATU 4104
8 RATU JH3401016004_070224APB_FTO_923999 Union Bank of India UBIN0915874 Ratu 2736

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