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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:11:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_150623FTO_239448

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-01-016-004-001/629 (BIJULIA)

3401016000NRG24Z160520230222259

15/06/2023

PRIYANKA TIGGA

3401016WL0011957

PRIYANKA TIGGA

00078

CNRB0004622

162

162

Processed

16/06/2023

S34339580

PRIYANKA TIGGA

()

2

RATU

JH-01-016-004-001/629 (BIJULIA)

3401016000NRG24Z160520230222260

15/06/2023

PRIYANKA TIGGA

3401016WL0011957

PRIYANKA TIGGA

00078

CNRB0004622

162

162

Processed

16/06/2023

S34339580

PRIYANKA TIGGA

()

SubTotal

324

324

3

RATU

JH-01-016-004-003/727 (BIJULIA)

3401016000NRG24Z160520230222261

15/06/2023

ANITA ORAIN

3401016WL0011957

ANITA ORAIN

00415

SBIN0014341

27

27

Processed

16/06/2023

S34339580

ANITA ORAIN

()

SubTotal

27

27

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_150623FTO_239448	Canara Bank	CNRB0004622	Banhara Ranchi	324
2	RATU	JH3401016004_150623FTO_239448	State Bank of India	SBIN0014341	RATU	27

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