Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_221223FTO_841684
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-01-016-004-002/750
(BIJULIA) 		3401016000NRG24221220231500072 22/12/2023 BIRASMANI DEVI 3401016WL090236 BIRASMANI DEVI 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735284614 BIRASMANI DEVI ()
SubTotal 1368 1368
2 RATU JH-01-016-004-002/32
(BIJULIA) 		3401016000NRG24221220231500069 22/12/2023 SEEMA KUMARI 3401016WL090236 SEEMA KUMARI 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1735284615 SEEMA KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_221223FTO_841684 BANK OF INDIA BKID0004945 RATU 1368
2 RATU JH3401016004_221223FTO_841684 Canara Bank CNRB0003907 SIMALIYA 1368

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