Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:25:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_150623FTO_239351
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-01-016-004-001/334
(BIJULIA) 		3401016000NRG24130620230442080 15/06/2023 VIKRANT ORAON 3401016WL024274 VIKRANT ORAON 00048 BKID0004945 684 684 Processed 20/06/2023 2662218470 VIKRANT ORAON ()
2 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24140620230456893 15/06/2023 VIKRANT ORAON 3401016WL025068 VIKRANT ORAON 00048 BKID0004945 228 228 Processed 20/06/2023 2662218471 VIKRANT ORAON ()
SubTotal 912 912
3 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24130620230442088 15/06/2023 MANJU DEVI 3401016WL024274 MANJU DEVI 00078 CNRB0001873 456 456 Processed 20/06/2023 2662218474 MANJU DEVI ()
SubTotal 456 456
4 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24140620230456898 15/06/2023 RUPNI DEVI 3401016WL025068 RUPNI DEVI 00078 CNRB0003907 228 228 Processed 20/06/2023 2662218475 RUPNI DEVI ()
SubTotal 228 228
5 RATU JH-01-016-004-001/641
(BIJULIA) 		3401016000NRG24140620230456908 15/06/2023 MUNVA ORAIN 3401016WL025068 MUNVA ORAIN 00078 CNRB0017523 228 228 Processed 20/06/2023 2662218476 MUNVA ORAIN ()
SubTotal 228 228
6 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24140620230456926 15/06/2023 RAMKUNVAR DEVI 3401016WL025068 RAMKUNVAR DEVI 00089 CBIN0284871 228 228 Processed 20/06/2023 2662218473 RAMKUNVAR DEVI ()
7 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24130620230442507 15/06/2023 RAMKUNVAR DEVI 3401016WL024287 RAMKUNVAR DEVI 00089 CBIN0284871 1368 1368 Processed 20/06/2023 2662218472 RAMKUNVAR DEVI ()
SubTotal 1596 1596
8 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24130620230442085 15/06/2023 DILIP ORAON 3401016WL024274 DILIP ORAON 00695 SBIN0RRVCGB 456 456 Processed 20/06/2023 2662218478 DILIP ORAON ()
9 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24130620230442087 15/06/2023 DILIP ORAON 3401016WL024274 DILIP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662218477 DILIP ORAON ()
10 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24140620230456907 15/06/2023 DILIP ORAON 3401016WL025068 DILIP ORAON 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662218479 DILIP ORAON ()
SubTotal 2052 2052
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_150623FTO_239351 BANK OF INDIA BKID0004945 RATU 912
2 RATU JH3401016004_150623FTO_239351 Canara Bank CNRB0001873 KAMRE 456
3 RATU JH3401016004_150623FTO_239351 Canara Bank CNRB0003907 SIMALIYA 228
4 RATU JH3401016004_150623FTO_239351 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 228
5 RATU JH3401016004_150623FTO_239351 Central Bank Of India CBIN0284871 Ratu 1596
6 RATU JH3401016004_150623FTO_239351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2052

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