Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_030124APB_FTO_870137
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-01-016-004-003/286
(BIJULIA) 		3401016000NRG24Z020120241533725 03/01/2024 JOURI ORAIN 3401016WL092413 JOURI ORAIN 00048 BKID0004945 81 81 Processed 04/01/2024 S12974481 Mr. CHARWA ORAON CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-003/286
(BIJULIA) 		3401016000NRG24Z020120241533726 03/01/2024 NILU TOPPO 3401016WL092413 NILU TOPPO 00048 BKID0004945 81 81 Processed 04/01/2024 S12974481 MISS DHNESHWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RATU JH-01-016-004-001/331
(BIJULIA) 		3401016000NRG24Z020120241533722 03/01/2024 ASHRITA KUMARI 3401016WL092413 ASHRITA KUMARI 00078 CNRB0003907 135 135 Processed 04/01/2024 S12974481 ASRITA KUMARI D/O LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-016-004-001/331
(BIJULIA) 		3401016000NRG24Z020120241533721 03/01/2024 JHALO URAIN 3401016WL092413 JHALO URAIN 00078 CNRB0003907 135 135 Processed 04/01/2024 S12974481 JHALO URAIN CANARA BANK(508532)
SubTotal 270 270
5 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24Z020120241533723 03/01/2024 AJAY ORAON 3401016WL092413 AJAY ORAON 00415 SBIN0014341 135 135 Processed 04/01/2024 S12974481 AJAY ORAON CANARA BANK(508532)
6 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24Z020120241533724 03/01/2024 REKHA DEVI 3401016WL092413 REKHA DEVI 00415 SBIN0014341 135 135 Processed 04/01/2024 S12974481 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_030124APB_FTO_870137 BANK OF INDIA BKID0004945 RATU 162
2 RATU JH3401016004_030124APB_FTO_870137 Canara Bank CNRB0003907 SIMALIYA 270
3 RATU JH3401016004_030124APB_FTO_870137 State Bank of India SBIN0014341 RATU 270

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