Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_020523FTO_80709
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-01-016-004-001/395
(BIJULIA) 		3401016000NRG24Z020520230122766 02/05/2023 RUPNI DEVI 3401016WL006623 RUPNI DEVI 00078 CNRB0003907 162 162 Processed 14/05/2023 S20919093 RUPNI DEVI ()
SubTotal 162 162
2 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24Z020520230122771 02/05/2023 MUNVA ORAIN 3401016WL006623 MUNVA ORAIN 00078 CNRB0017523 162 162 Processed 14/05/2023 S20919093 MUNVA ORAIN ()
SubTotal 162 162
3 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24Z020520230122793 02/05/2023 PREMCHAND ORAON 3401016WL006623 PREMCHAND ORAON 00415 SBIN0006355 135 135 Processed 14/05/2023 S20919093 PREMCHAND ORAON ()
SubTotal 135 135
4 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24Z020520230122727 02/05/2023 GULSHAN KHATUN 3401016WL006622 GULSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 GULSHAN KHATUN ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_020523FTO_80709 Canara Bank CNRB0003907 SIMALIYA 162
2 RATU JH3401016004_020523FTO_80709 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
3 RATU JH3401016004_020523FTO_80709 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 135
4 RATU JH3401016004_020523FTO_80709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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