Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:06:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_010324APB_FTO_972250
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-01-016-004-003/576
(BIJULIA) 		3401016000NRG24010320241752478 01/03/2024 GOMAYA ORAON 3401016WL109015 GOMAYA ORAON 00048 BKID0004695 912 912 Processed 13/04/2024 2929695200 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 912 912
2 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24010320241751857 01/03/2024 MUNNI DEVI 3401016WL108975 MUNNI DEVI 00048 BKID0004945 228 228 Processed 13/04/2024 2929695199 MUNNI DEVI CANARA BANK(508532)
SubTotal 228 228
3 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24010320241752476 01/03/2024 RAM OROAN 3401016WL109015 RAM OROAN 00415 SBIN0002992 912 912 Processed 13/04/2024 2929695201 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
4 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24010320241752477 01/03/2024 URMILA ORAON 3401016WL109015 URMILA ORAON 00415 SBIN0014341 912 912 Processed 14/04/2024 2929695197 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
5 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24010320241752475 01/03/2024 SUNNY TIRKEY 3401016WL109015 SUNNY TIRKEY 00468 UBIN0915874 912 912 Processed 13/04/2024 2929695202 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
6 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24010320241752479 01/03/2024 NISHI TIRKEY 3401016WL109015 NISHI TIRKEY 00468 UBIN0915874 912 912 Processed 13/04/2024 2929695198 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_010324APB_FTO_972250 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016004_010324APB_FTO_972250 BANK OF INDIA BKID0004945 RATU 228
3 RATU JH3401016004_010324APB_FTO_972250 State Bank of India SBIN0002992 PATRATU 912
4 RATU JH3401016004_010324APB_FTO_972250 State Bank of India SBIN0014341 RATU 912
5 RATU JH3401016004_010324APB_FTO_972250 Union Bank of India UBIN0915874 Ratu 1824

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