Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_240423FTO_52351
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-01-016-004-003/331
(BIJULIA) 		3401016000NRG24240420230076853 24/04/2023 SAMIYA KUMARI KACHHAP 3401016WL004107 SAMIYA KUMARI KACHHAP 00078 CNRB0003907 228 228 Processed 13/05/2023 1534918491 SAMIYA KUMARI KACHHAP ()
SubTotal 228 228
2 RATU JH-01-016-004-003/727
(BIJULIA) 		3401016000NRG24240420230076854 24/04/2023 ANITA ORAIN 3401016WL004107 ANITA ORAIN 00415 SBIN0014341 228 228 Rejected 13/05/2023 1534918492 No Such Account
SubTotal 228 228
3 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24240420230077004 24/04/2023 DILIP ORAON 3401016WL004120 DILIP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534918493 DILIP ORAON ()
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_240423FTO_52351 Canara Bank CNRB0003907 SIMALIYA 228
2 RATU JH3401016004_240423FTO_52351 State Bank of India SBIN0014341 RATU 228
3 RATU JH3401016004_240423FTO_52351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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