Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:29:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_210923FTO_570982
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-01-016-004-002/603
(BIJULIA) 		3401016000NRG24200920231095345 21/09/2023 MANJU DEVI 3401016WL064126 MANJU DEVI 00078 CNRB0001873 912 912 Processed 11/11/2023 7367078589 MANJU DEVI ()
SubTotal 912 912
2 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24200920231095337 21/09/2023 RAJESH KUMAR PRAMANIK 3401016WL064126 RAJESH KUMAR PRAMANIK 00354 PUNB0032710 912 912 Processed 11/11/2023 7367078590 RAJESH KUMAR PRAMANIK ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_210923FTO_570982 Canara Bank CNRB0001873 KAMRE 912
2 RATU JH3401016004_210923FTO_570982 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 912

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