Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:21:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_190823APB_FTO_457274
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-01-016-004-002/198
(BIJULIA) 		3401016000NRG24180820230912548 19/08/2023 PREM CHANDAR SAHU 3401016WL051806 PREM CHANDAR SAHU 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808738110 PREM CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24180820230912549 19/08/2023 SUJATA DEVI 3401016WL051806 SUJATA DEVI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808738113 SUJATA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-004-002/201
(BIJULIA) 		3401016000NRG24180820230912550 19/08/2023 KESHW MAHTO 3401016WL051806 KESHW MAHTO 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808738111 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24180820230912553 19/08/2023 SUNIL ORAON 3401016WL051806 SUNIL ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808738112 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 3648 3648
5 RATU JH-01-016-004-002/118
(BIJULIA) 		3401016000NRG24180820230912546 19/08/2023 KHURSID ANSARI 3401016WL051806 KHURSID ANSARI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808738109 KHURSHID ANSARI CANARA BANK(508532)
6 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24180820230912551 19/08/2023 SARWAN KUMAR 3401016WL051806 SARWAN KUMAR 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5808738108 SARWAN KUMAR BANK OF INDIA(508505)
7 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24180820230912560 19/08/2023 LALIT KUMAR 3401016WL051806 LALIT KUMAR 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5808738107 LALIT KUMAR CANARA BANK(508532)
SubTotal 3648 3648
8 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24180820230912554 19/08/2023 MUBARAK ANSARI 3401016WL051806 MUBARAK ANSARI 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5808738106 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_190823APB_FTO_457274 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_190823APB_FTO_457274 BANK OF INDIA BKID0004945 RATU 3648
3 RATU JH3401016004_190823APB_FTO_457274 Canara Bank CNRB0003907 SIMALIYA 3648
4 RATU JH3401016004_190823APB_FTO_457274 Central Bank Of India CBIN0284871 Ratu 1368

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