Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_270723FTO_384443
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-01-016-004-001/157
(BIJULIA) 		3401016000NRG24240720230758954 27/07/2023 KRISHNA THAKUR 3401016WL042116 KRISHNA THAKUR 00048 BKID0004945 912 912 Processed 21/09/2023 5784292736 KRISHNA THAKUR ()
2 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24250720230766627 27/07/2023 KRISHNA THAKUR 3401016WL042783 KRISHNA THAKUR 00048 BKID0004945 684 684 Processed 21/09/2023 5784292735 KRISHNA THAKUR ()
3 RATU JH-01-016-004-001/737
(BIJULIA) 		3401016000NRG24250720230766632 27/07/2023 PRAMILA DEVI 3401016WL042783 PRAMILA DEVI 00048 BKID0004945 684 684 Processed 21/09/2023 5784292734 PRAMILA DEVI ()
4 RATU JH-01-016-004-001/737
(BIJULIA) 		3401016000NRG24240720230758956 27/07/2023 PRAMILA DEVI 3401016WL042116 PRAMILA DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784292733 PRAMILA DEVI ()
5 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24250720230768073 27/07/2023 ABBU REHAN ANSARI 3401016WL042860 ABBU REHAN ANSARI 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784292738 ABBU REHAN ANSARI ()
6 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24260720230777396 27/07/2023 JALDHAR KUMAR 3401016WL043350 JALDHAR KUMAR 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784292739 JALDHAR KUMAR ()
7 RATU JH-01-016-004-002/602
(BIJULIA) 		3401016000NRG24260720230777400 27/07/2023 NILU KUMARI 3401016WL043350 NILU KUMARI 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784292737 NILU KUMARI ()
8 RATU JH-01-016-004-003/693
(BIJULIA) 		3401016000NRG24240720230752713 27/07/2023 GLOIRIYA TIRKEY 3401016WL041727 GLOIRIYA TIRKEY 00048 BKID0004945 912 912 Processed 21/09/2023 5784292731 GLOIRIYA TIRKEY ()
9 RATU JH-01-016-004-003/693
(BIJULIA) 		3401016000NRG24250720230766616 27/07/2023 GLOIRIYA TIRKEY 3401016WL042782 GLOIRIYA TIRKEY 00048 BKID0004945 684 684 Processed 21/09/2023 5784292732 GLOIRIYA TIRKEY ()
SubTotal 8208 8208
10 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24250720230766612 27/07/2023 MANJU DEVI 3401016WL042782 MANJU DEVI 00078 CNRB0001873 684 684 Processed 21/09/2023 5784292741 MANJU DEVI ()
SubTotal 684 684
11 RATU JH-01-016-004-002/742
(BIJULIA) 		3401016000NRG24260720230777401 27/07/2023 REKHA DEVI 3401016WL043350 REKHA DEVI 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784292746 REKHA DEVI ()
12 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24260720230777402 27/07/2023 LALITA DEVI 3401016WL043350 LALITA DEVI 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784292745 LALITA DEVI ()
13 RATU JH-01-016-004-002/744
(BIJULIA) 		3401016000NRG24260720230777403 27/07/2023 URMILA DEVI 3401016WL043350 URMILA DEVI 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784292742 URMILA DEVI ()
14 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24250720230766614 27/07/2023 LEMBO TIGGA 3401016WL042782 LEMBO TIGGA 00078 CNRB0003907 684 684 Processed 21/09/2023 5784292744 LEMBO TIGGA ()
15 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24240720230752789 27/07/2023 LEMBO TIGGA 3401016WL041737 LEMBO TIGGA 00078 CNRB0003907 684 684 Processed 21/09/2023 5784292743 LEMBO TIGGA ()
SubTotal 4788 4788
16 RATU JH-01-016-004-003/733
(BIJULIA) 		3401016000NRG24250720230768075 27/07/2023 RITA KUMARI 3401016WL042860 RITA KUMARI 00089 CBIN0284871 684 684 Processed 21/09/2023 5784292740 RITA KUMARI ()
SubTotal 684 684
17 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24250720230766631 27/07/2023 RAJESH KUMAR PRAMANIK 3401016WL042783 RAJESH KUMAR PRAMANIK 00354 PUNB0032710 684 684 Processed 21/09/2023 5784292747 RAJESH KUMAR PRAMANIK ()
SubTotal 684 684
18 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24240720230752799 27/07/2023 PREMCHAND ORAON 3401016WL041737 PREMCHAND ORAON 00415 SBIN0006355 684 684 Processed 21/09/2023 5784292748 MR PREMCHAND ORAON ()
SubTotal 684 684
19 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24240720230752708 27/07/2023 SIVRAJ ORAON 3401016WL041727 SIVRAJ ORAON 00415 SBIN0014341 912 912 Processed 21/09/2023 5784292751 MR SIVRAJ ORAON ()
20 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24250720230766629 27/07/2023 SIVRAJ ORAON 3401016WL042783 SIVRAJ ORAON 00415 SBIN0014341 684 684 Processed 21/09/2023 5784292752 MR SIVRAJ ORAON ()
21 RATU JH-01-016-004-001/632
(BIJULIA) 		3401016000NRG24250720230766630 27/07/2023 RAJ KISHOR PRAMANIK 3401016WL042783 RAJ KISHOR PRAMANIK 00415 SBIN0014341 684 684 Processed 21/09/2023 5784292750 MR RAJ KISHOR PRAMANIK ()
22 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24250720230768072 27/07/2023 ISHTIYAK ANSARI 3401016WL042860 ISHTIYAK ANSARI 00415 SBIN0014341 1140 1140 Processed 21/09/2023 5784292749 MR ISHTIYAK ANSARI ()
SubTotal 3420 3420
23 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24250720230768074 27/07/2023 WAHID ANSARI 3401016WL042860 WAHID ANSARI 00462 UCBA0000196 1140 1140 Processed 21/09/2023 5784292753 WAHID ANSARI ()
SubTotal 1140 1140
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_270723FTO_384443 BANK OF INDIA BKID0004945 RATU 8208
2 RATU JH3401016004_270723FTO_384443 Canara Bank CNRB0001873 KAMRE 684
3 RATU JH3401016004_270723FTO_384443 Canara Bank CNRB0003907 SIMALIYA 4788
4 RATU JH3401016004_270723FTO_384443 Central Bank Of India CBIN0284871 Ratu 684
5 RATU JH3401016004_270723FTO_384443 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 684
6 RATU JH3401016004_270723FTO_384443 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 684
7 RATU JH3401016004_270723FTO_384443 State Bank of India SBIN0014341 RATU 3420
8 RATU JH3401016004_270723FTO_384443 UCO Bank UCBA0000196 DHURWA 1140

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