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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:45:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_020623FTO_191973
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-01-016-004-003/729
(BIJULIA) 		3401016000NRG24Z020620230346319 02/06/2023 MAHAVIR ORAON 3401016WL018804 MAHAVIR ORAON 00048 BKID0004695 108 108 Processed 03/06/2023 S77042694 MAHAVIR ORAON ()
SubTotal 108 108
2 RATU JH-01-016-004-001/16
(BIJULIA) 		3401016000NRG24Z020620230346309 02/06/2023 SABITA KUMARI 3401016WL018804 SABITA KUMARI 00048 BKID0004945 108 108 Processed 03/06/2023 S77042694 SABITA KUMARI ()
SubTotal 108 108
3 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z020620230349070 02/06/2023 RAMKUNVAR DEVI 3401016WL018899 RAMKUNVAR DEVI 00089 CBIN0284871 135 135 Processed 03/06/2023 S77042694 RAMKUNVAR DEVI ()
SubTotal 135 135
4 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z020620230346311 02/06/2023 SIVRAJ ORAON 3401016WL018804 SIVRAJ ORAON 00415 SBIN0014341 108 108 Processed 03/06/2023 S77042694 SIVRAJ ORAON ()
SubTotal 108 108
5 RATU JH-01-016-004-003/39
(BIJULIA) 		3401016000NRG24Z020620230346317 02/06/2023 LOKESH ORAON 3401016WL018804 LOKESH ORAON 00468 UBIN0915874 108 108 Processed 03/06/2023 S77042694 LOKESH ORAON ()
SubTotal 108 108
6 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24Z010620230341129 02/06/2023 DILIP ORAON 3401016WL018551 DILIP ORAON 00695 SBIN0RRVCGB 108 108 Processed 03/06/2023 S77042694 DILIP ORAON ()
SubTotal 108 108
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_020623FTO_191973 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016004_020623FTO_191973 BANK OF INDIA BKID0004945 RATU 108
3 RATU JH3401016004_020623FTO_191973 Central Bank Of India CBIN0284871 Ratu 135
4 RATU JH3401016004_020623FTO_191973 State Bank of India SBIN0014341 RATU 108
5 RATU JH3401016004_020623FTO_191973 Union Bank of India UBIN0915874 Ratu 108
6 RATU JH3401016004_020623FTO_191973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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