Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:37:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_221223APB_FTO_841671
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-01-016-004-003/129
(BIJULIA) 		3401016004NRG24Z191220231492319 22/12/2023 KARAN TIRKEY 3401016004WL089665 KARAN TIRKEY 00048 BKID0004695 27 27 Processed 23/12/2023 S45963222 KARAN TIRKEY BANK OF INDIA(508505)
SubTotal 27 27
2 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016004NRG24Z191220231492316 22/12/2023 SAKLA DEVI 3401016004WL089665 SAKLA DEVI 00048 BKID0004945 81 81 Processed 23/12/2023 S45963222 Mrs. SAKIA DEVI INDIAN BANK(607105)
SubTotal 81 81
3 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016004NRG24Z191220231492297 22/12/2023 NANDU THAKUR 3401016004WL089663 NANDU THAKUR 00078 CNRB0003907 108 108 Processed 23/12/2023 S45963222 NAND KISHOR THAKUR CANARA BANK(508532)
4 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016004NRG24Z191220231492317 22/12/2023 MANISHA DEVI 3401016004WL089665 MANISHA DEVI 00078 CNRB0003907 27 27 Processed 23/12/2023 S45963222 MRITUNJAY MAHTO BANK OF INDIA(508505)
SubTotal 135 135
5 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016004NRG24Z191220231492298 22/12/2023 SIVRAJ ORAON 3401016004WL089663 SIVRAJ ORAON 00415 SBIN0014341 108 108 Processed 23/12/2023 S45963222 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
6 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016004NRG24Z191220231492318 22/12/2023 SANJAY MAHTO 3401016004WL089665 SANJAY MAHTO 00695 SBIN0RRVCGB 108 108 Processed 23/12/2023 S45963222 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_221223APB_FTO_841671 BANK OF INDIA BKID0004695 KATHITAND 27
2 RATU JH3401016004_221223APB_FTO_841671 BANK OF INDIA BKID0004945 RATU 81
3 RATU JH3401016004_221223APB_FTO_841671 Canara Bank CNRB0003907 SIMALIYA 135
4 RATU JH3401016004_221223APB_FTO_841671 State Bank of India SBIN0014341 RATU 108
5 RATU JH3401016004_221223APB_FTO_841671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

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