Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_120623APB_FTO_225716
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-01-016-004-001/16
(BIJULIA) 		3401016000NRG24100620230410195 12/06/2023 MUNNI DEVI 3401016WL022343 MUNNI DEVI 00048 BKID0004945 1368 1368 Processed 15/06/2023 2568197880 MUNNI DEVI CANARA BANK(508532)
2 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24100620230410196 12/06/2023 SABITA KUMARI 3401016WL022343 SABITA KUMARI 00048 BKID0004945 1368 1368 Processed 15/06/2023 2568197882 SABITA KUMARI BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/736
(BIJULIA) 		3401016000NRG24100620230411912 12/06/2023 ALOK ORAON 3401016WL022464 ALOK ORAON 00048 BKID0004945 1368 1368 Processed 15/06/2023 2568197881 ALOK ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
4 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24100620230410197 12/06/2023 KABITA KUMARI 3401016WL022343 KABITA KUMARI 00078 CNRB0003907 1368 1368 Processed 15/06/2023 2568197879 KABITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_120623APB_FTO_225716 BANK OF INDIA BKID0004945 RATU 4104
2 RATU JH3401016004_120623APB_FTO_225716 Canara Bank CNRB0003907 SIMALIYA 1368

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