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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:54:11 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_120623APB_FTO_225643

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-01-016-004-001/16 (BIJULIA)

3401016000NRG24Z100620230410198

12/06/2023

MUNNI DEVI

3401016WL022343

MUNNI DEVI

00048

BKID0004945

162

162

Processed

13/06/2023

S77593242

MUNNI DEVI

CANARA BANK(508532)

2

RATU

JH-01-016-004-001/16 (BIJULIA)

3401016000NRG24Z100620230410199

12/06/2023

SABITA KUMARI

3401016WL022343

SABITA KUMARI

00048

BKID0004945

162

162

Processed

13/06/2023

S77593242

SABITA KUMARI

BANK OF INDIA(508505)

3

RATU

JH-01-016-004-001/736 (BIJULIA)

3401016000NRG24Z100620230411914

12/06/2023

ALOK ORAON

3401016WL022464

ALOK ORAON

00048

BKID0004945

162

162

Processed

13/06/2023

S77593242

ALOK ORAON

BANK OF INDIA(508505)

SubTotal

486

486

4

RATU

JH-01-016-004-001/16 (BIJULIA)

3401016000NRG24Z100620230410200

12/06/2023

KABITA KUMARI

3401016WL022343

KABITA KUMARI

00078

CNRB0003907

162

162

Processed

13/06/2023

S77593242

KABITA KUMARI

CANARA BANK(508532)

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_120623APB_FTO_225643	BANK OF INDIA	BKID0004945	RATU	486
2	RATU	JH3401016004_120623APB_FTO_225643	Canara Bank	CNRB0003907	SIMALIYA	162

Download In Excel