Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:17:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_070723FTO_319492

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)

3401016000NRG24Z040720230605362

07/07/2023

KRISHNA THAKUR

3401016WL032896

KRISHNA THAKUR

00048

BKID0004945

81

81

Processed

11/07/2023

S9363465

KRISHNA THAKUR

()

SubTotal

81

81

2

RATU

JH-01-016-004-003/172 (BIJULIA)

3401016000NRG24Z040720230605393

07/07/2023

LEMBO TIGGA

3401016WL032899

LEMBO TIGGA

00078

CNRB0003907

81

81

Processed

11/07/2023

S9363465

LEMBO TIGGA

()

SubTotal

81

81

3

RATU

JH-01-016-004-003/714 (BIJULIA)

3401016000NRG24Z010720230580365

07/07/2023

PREMCHAND ORAON

3401016WL031636

PREMCHAND ORAON

00415

SBIN0006355

54

54

Processed

11/07/2023

S9363465

PREMCHAND ORAON

()

4

RATU

JH-01-016-004-003/714 (BIJULIA)

3401016000NRG24Z010720230580366

07/07/2023

PREMCHAND ORAON

3401016WL031636

PREMCHAND ORAON

00415

SBIN0006355

108

108

Processed

11/07/2023

S9363465

PREMCHAND ORAON

()

SubTotal

162

162

5

RATU

JH-01-016-004-001/234 (BIJULIA)

3401016000NRG24Z060720230623566

07/07/2023

SIVRAJ ORAON

3401016WL033997

SIVRAJ ORAON

00415

SBIN0014341

54

54

Processed

11/07/2023

S9363465

SIVRAJ ORAON

()

SubTotal

54

54

6

RATU

JH-01-016-004-001/633 (BIJULIA)

3401016000NRG24Z010720230581506

07/07/2023

DILIP ORAON

3401016WL031689

DILIP ORAON

00695

SBIN0RRVCGB

81

81

Processed

11/07/2023

S9363465

DILIP ORAON

()

7

RATU

JH-01-016-004-001/633 (BIJULIA)

3401016000NRG24Z040720230605369

07/07/2023

DILIP ORAON

3401016WL032896

DILIP ORAON

00695

SBIN0RRVCGB

81

81

Processed

11/07/2023

S9363465

DILIP ORAON

()

SubTotal

162

162

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_070723FTO_319492	BANK OF INDIA	BKID0004945	RATU	81
2	RATU	JH3401016004_070723FTO_319492	Canara Bank	CNRB0003907	SIMALIYA	81
3	RATU	JH3401016004_070723FTO_319492	State Bank of India	SBIN0006355	AMY PANDRA, RANCHI	162
4	RATU	JH3401016004_070723FTO_319492	State Bank of India	SBIN0014341	RATU	54
5	RATU	JH3401016004_070723FTO_319492	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	162

Download In Excel