Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:07:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_031123FTO_709970
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-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z011120231313114 03/11/2023 ATIT ORAON 3401016WL077692 ATIT ORAON 00048 BKID0004695 162 162 Processed 04/11/2023 S91140230 ATIT ORAON ()
SubTotal 162 162
2 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24Z021120231315235 03/11/2023 BEENA DEVI 3401016WL077878 BEENA DEVI 00048 BKID0004945 135 135 Processed 04/11/2023 S91140230 BEENA DEVI ()
SubTotal 135 135
3 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z011120231313122 03/11/2023 MANJU DEVI 3401016WL077693 MANJU DEVI 00078 CNRB0001873 108 108 Processed 04/11/2023 S91140230 MANJU DEVI ()
SubTotal 108 108
4 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24Z021120231315234 03/11/2023 SANJAY KUMAR ORAON 3401016WL077878 SANJAY KUMAR ORAON 00078 CNRB0003907 135 135 Processed 04/11/2023 S91140230 SANJAY KUMAR ORAON ()
5 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24Z011120231313117 03/11/2023 KOUSAR KHATUN 3401016WL077692 KOUSAR KHATUN 00078 CNRB0003907 162 162 Processed 04/11/2023 S91140230 KOUSAR KHATUN ()
6 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24Z011120231313120 03/11/2023 GITA DEVI 3401016WL077692 GITA DEVI 00078 CNRB0003907 162 162 Processed 04/11/2023 S91140230 GITA DEVI ()
SubTotal 459 459
7 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24Z021120231315236 03/11/2023 SANJANA TIGGA 3401016WL077878 SANJANA TIGGA 00415 SBIN0001625 135 135 Processed 04/11/2023 S91140230 SANJANA TIGGA ()
SubTotal 135 135
8 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z011120231313115 03/11/2023 SUNIL HAZAM 3401016WL077692 SUNIL HAZAM 00415 SBIN0014341 162 162 Processed 04/11/2023 S91140230 SUNIL HAZAM ()
9 RATU JH-01-016-004-001/745
(BIJULIA) 		3401016000NRG24Z021120231315237 03/11/2023 HEMANT BHAGAT 3401016WL077878 HEMANT BHAGAT 00415 SBIN0014341 135 135 Processed 04/11/2023 S91140230 HEMANT BHAGAT ()
SubTotal 297 297
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_031123FTO_709970 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_031123FTO_709970 BANK OF INDIA BKID0004945 RATU 135
3 RATU JH3401016004_031123FTO_709970 Canara Bank CNRB0001873 KAMRE 108
4 RATU JH3401016004_031123FTO_709970 Canara Bank CNRB0003907 SIMALIYA 459
5 RATU JH3401016004_031123FTO_709970 State Bank of India SBIN0001625 TUPUDANA 135
6 RATU JH3401016004_031123FTO_709970 State Bank of India SBIN0014341 RATU 297

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