Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_140923FTO_547278
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-01-016-004-003/732
(BIJULIA) 		3401016000NRG24Z140920231062977 14/09/2023 BINAY URANV 3401016WL062187 BINAY URANV 00048 BKID0004945 162 162 Processed 15/09/2023 S26865777 BINAY URANV ()
SubTotal 162 162
2 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24Z140920231062969 14/09/2023 RAJESH KUMAR PRAMANIK 3401016WL062187 RAJESH KUMAR PRAMANIK 00354 PUNB0032710 108 108 Processed 15/09/2023 S26865777 RAJESH KUMAR PRAMANIK ()
SubTotal 108 108
3 RATU JH-01-016-004-003/39
(BIJULIA) 		3401016000NRG24Z140920231062975 14/09/2023 LOKESH ORAON 3401016WL062187 LOKESH ORAON 00468 UBIN0915874 162 162 Processed 15/09/2023 S26865777 LOKESH ORAON ()
SubTotal 162 162
4 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24Z120920231054685 14/09/2023 SANJAY MAHTO 3401016WL061654 SANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S26865777 SANJAY MAHTO ()
SubTotal 162 162
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_140923FTO_547278 BANK OF INDIA BKID0004945 RATU 162
2 RATU JH3401016004_140923FTO_547278 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 108
3 RATU JH3401016004_140923FTO_547278 Union Bank of India UBIN0915874 Ratu 162
4 RATU JH3401016004_140923FTO_547278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

Download In Excel