Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:06:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_100623FTO_219672
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) 		3401016000NRG24090620230401507 10/06/2023 MAHAVIR ORAON 3401016WL021845 MAHAVIR ORAON 00048 BKID0004695 1368 1368 Processed 14/06/2023 2541476490 MAHAVIR ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24090620230401504 10/06/2023 MANJU DEVI 3401016WL021845 MANJU DEVI 00078 CNRB0001873 1368 1368 Processed 14/06/2023 2541476492 MANJU DEVI ()
SubTotal 1368 1368
3 RATU JH-01-016-004-003/39
(BIJULIA) 		3401016000NRG24090620230401505 10/06/2023 LOKESH ORAON 3401016WL021845 LOKESH ORAON 00468 UBIN0915874 1368 1368 Processed 14/06/2023 2541476491 LOKESH ORAON ()
SubTotal 1368 1368
Total 4104 4104

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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_219672 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_100623FTO_219672 Canara Bank CNRB0001873 KAMRE 1368
3 RATU JH3401016004_100623FTO_219672 Union Bank of India UBIN0915874 Ratu 1368

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