Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:55:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_300124APB_FTO_911636
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-01-016-004-002/530
(BIJULIA) 		3401016000NRG24300120241616070 30/01/2024 MADAN MAHTO 3401016WL099319 MADAN MAHTO 00048 BKID0004695 912 912 Processed 30/03/2024 2343412921 MADAN MAHTO BANK OF INDIA(508505)
SubTotal 912 912
2 RATU JH-01-016-004-002/749
(BIJULIA) 		3401016000NRG24300120241616072 30/01/2024 ARTI KUMARI 3401016WL099319 ARTI KUMARI 00048 BKID0004877 912 912 Processed 30/03/2024 2343412920 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 912 912
3 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016000NRG24300120241616069 30/01/2024 SEEMA KUMARI 3401016WL099319 SEEMA KUMARI 00078 CNRB0003907 912 912 Processed 30/03/2024 2343412922 SEEMA KUMARI CANARA BANK(508532)
4 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016000NRG24300120241616071 30/01/2024 PARDESHIYA MUNDA 3401016WL099319 PARDESHIYA MUNDA 00078 CNRB0003907 912 912 Processed 30/03/2024 2343412919 PARDESHIYA MUNDA CANARA BANK(508532)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_300124APB_FTO_911636 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016004_300124APB_FTO_911636 BANK OF INDIA BKID0004877 GARIKALAN 912
3 RATU JH3401016004_300124APB_FTO_911636 Canara Bank CNRB0003907 SIMALIYA 1824

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