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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:18:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_100623FTO_219685

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-01-016-004-003/729 (BIJULIA)

3401016000NRG24Z090620230401518

10/06/2023

MAHAVIR ORAON

3401016WL021845

MAHAVIR ORAON

00048

BKID0004695

162

162

Processed

10/06/2023

S24001136

MAHAVIR ORAON

()

SubTotal

162

162

2

RATU

JH-01-016-004-002/603 (BIJULIA)

3401016000NRG24Z090620230401515

10/06/2023

MANJU DEVI

3401016WL021845

MANJU DEVI

00078

CNRB0001873

162

162

Processed

10/06/2023

S24001136

MANJU DEVI

()

SubTotal

162

162

3

RATU

JH-01-016-004-003/39 (BIJULIA)

3401016000NRG24Z090620230401516

10/06/2023

LOKESH ORAON

3401016WL021845

LOKESH ORAON

00468

UBIN0915874

162

162

Processed

10/06/2023

S24001136

LOKESH ORAON

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_100623FTO_219685	BANK OF INDIA	BKID0004695	KATHITAND	162
2	RATU	JH3401016004_100623FTO_219685	Canara Bank	CNRB0001873	KAMRE	162
3	RATU	JH3401016004_100623FTO_219685	Union Bank of India	UBIN0915874	Ratu	162

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