Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:47:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_070623FTO_209109
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-01-016-004-002/733
(BIJULIA) 		3401016000NRG24070620230386545 07/06/2023 RAMKUNVAR DEVI 3401016WL021097 RAMKUNVAR DEVI 00089 CBIN0284871 912 912 Processed 12/06/2023 2460260916 RAMKUNVAR DEVI ()
SubTotal 912 912
2 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24060620230376799 07/06/2023 DILIP ORAON 3401016WL020504 DILIP ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 12/06/2023 2460260915 DILIP ORAON ()
SubTotal 1140 1140
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_070623FTO_209109 Central Bank Of India CBIN0284871 Ratu 912
2 RATU JH3401016004_070623FTO_209109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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