Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_190823FTO_457270
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) 		3401016000NRG24180820230912547 19/08/2023 JALDHAR KUMAR 3401016WL051806 JALDHAR KUMAR 00048 BKID0004945 1140 1140 Processed 22/09/2023 5811484486 JALDHAR KUMAR ()
2 RATU JH-01-016-004-002/499
(BIJULIA) 		3401016000NRG24180820230912552 19/08/2023 SARIF ANSARI 3401016WL051806 SARIF ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5811484483 SARIF ANSARI ()
3 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24180820230912555 19/08/2023 SARASWATI DEVI 3401016WL051806 SARASWATI DEVI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5811484485 SARASWATI DEVI ()
4 RATU JH-01-016-004-002/602
(BIJULIA) 		3401016000NRG24180820230912556 19/08/2023 NILU KUMARI 3401016WL051806 NILU KUMARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5811484484 NILU KUMARI ()
SubTotal 4788 4788
5 RATU JH-01-016-004-002/742
(BIJULIA) 		3401016000NRG24180820230912557 19/08/2023 REKHA DEVI 3401016WL051806 REKHA DEVI 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5811484489 REKHA DEVI ()
6 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24180820230912558 19/08/2023 LALITA DEVI 3401016WL051806 LALITA DEVI 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5811484488 LALITA DEVI ()
7 RATU JH-01-016-004-002/744
(BIJULIA) 		3401016000NRG24180820230912559 19/08/2023 URMILA DEVI 3401016WL051806 URMILA DEVI 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5811484487 URMILA DEVI ()
SubTotal 3420 3420
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_190823FTO_457270 BANK OF INDIA BKID0004945 RATU 4788
2 RATU JH3401016004_190823FTO_457270 Canara Bank CNRB0003907 SIMALIYA 3420

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