Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:13:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_160224APB_FTO_939306
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-01-016-004-001/71
(BIJULIA) 		3401016000NRG24160220241685930 16/02/2024 AJAY ORAON 3401016WL104549 AJAY ORAON 00415 SBIN0014341 684 684 Processed 09/04/2024 2752769499 AJAY ORAON CANARA BANK(508532)
2 RATU JH-01-016-004-001/71
(BIJULIA) 		3401016000NRG24160220241685931 16/02/2024 REKHA DEVI 3401016WL104549 REKHA DEVI 00415 SBIN0014341 684 684 Processed 09/04/2024 2752769500 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_160224APB_FTO_939306 State Bank of India SBIN0014341 RATU 1368

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