Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_310723FTO_394262
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-01-016-004-003/690
(BIJULIA) 		3401016000NRG24Z310720230805686 31/07/2023 SUNITA DEVI 3401016WL044918 SUNITA DEVI 00048 BKID0004695 162 162 Processed 02/08/2023 S27361478 SUNITA DEVI ()
SubTotal 162 162
2 RATU JH-01-016-004-001/438
(BIJULIA) 		3401016000NRG24Z310720230805725 31/07/2023 NASIM ANSARI 3401016WL044920 NASIM ANSARI 00048 BKID0004945 162 162 Processed 02/08/2023 S27361478 NASIM ANSARI ()
3 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24Z310720230805728 31/07/2023 ABBU REHAN ANSARI 3401016WL044920 ABBU REHAN ANSARI 00048 BKID0004945 162 162 Processed 02/08/2023 S27361478 ABBU REHAN ANSARI ()
4 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24Z310720230805672 31/07/2023 JALDHAR KUMAR 3401016WL044918 JALDHAR KUMAR 00048 BKID0004945 108 108 Processed 02/08/2023 S27361478 JALDHAR KUMAR ()
5 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24Z310720230805677 31/07/2023 SARASWATI DEVI 3401016WL044918 SARASWATI DEVI 00048 BKID0004945 108 108 Processed 02/08/2023 S27361478 SARASWATI DEVI ()
6 RATU JH-01-016-004-002/602
(BIJULIA) 		3401016000NRG24Z310720230805678 31/07/2023 NILU KUMARI 3401016WL044918 NILU KUMARI 00048 BKID0004945 108 108 Processed 02/08/2023 S27361478 NILU KUMARI ()
SubTotal 648 648
7 RATU JH-01-016-004-002/742
(BIJULIA) 		3401016000NRG24Z310720230805679 31/07/2023 REKHA DEVI 3401016WL044918 REKHA DEVI 00078 CNRB0003907 108 108 Processed 02/08/2023 S27361478 REKHA DEVI ()
8 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z310720230805680 31/07/2023 LALITA DEVI 3401016WL044918 LALITA DEVI 00078 CNRB0003907 108 108 Processed 02/08/2023 S27361478 LALITA DEVI ()
9 RATU JH-01-016-004-002/744
(BIJULIA) 		3401016000NRG24Z310720230805681 31/07/2023 URMILA DEVI 3401016WL044918 URMILA DEVI 00078 CNRB0003907 108 108 Processed 02/08/2023 S27361478 URMILA DEVI ()
SubTotal 324 324
10 RATU JH-01-016-004-003/733
(BIJULIA) 		3401016000NRG24Z310720230805687 31/07/2023 RITA KUMARI 3401016WL044918 RITA KUMARI 00089 CBIN0284871 162 162 Processed 02/08/2023 S27361478 RITA KUMARI ()
SubTotal 162 162
11 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24Z310720230805727 31/07/2023 ISHTIYAK ANSARI 3401016WL044920 ISHTIYAK ANSARI 00415 SBIN0014341 162 162 Processed 02/08/2023 S27361478 ISHTIYAK ANSARI ()
SubTotal 162 162
12 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24Z310720230805729 31/07/2023 WAHID ANSARI 3401016WL044920 WAHID ANSARI 00462 UCBA0000196 162 162 Processed 02/08/2023 S27361478 WAHID ANSARI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_310723FTO_394262 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_310723FTO_394262 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016004_310723FTO_394262 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016004_310723FTO_394262 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016004_310723FTO_394262 State Bank of India SBIN0014341 RATU 162
6 RATU JH3401016004_310723FTO_394262 UCO Bank UCBA0000196 DHURWA 162

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