Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:13:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_090923FTO_530110
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-01-016-004-003/732
(BIJULIA) 		3401016000NRG24Z080920231030849 09/09/2023 BINAY URANV 3401016WL059889 BINAY URANV 00048 BKID0004945 135 135 Processed 10/09/2023 S20028513 BINAY URANV ()
SubTotal 135 135
2 RATU JH-01-016-004-003/39
(BIJULIA) 		3401016000NRG24Z080920231030847 09/09/2023 LOKESH ORAON 3401016WL059889 LOKESH ORAON 00468 UBIN0915874 135 135 Processed 10/09/2023 S20028513 LOKESH ORAON ()
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_090923FTO_530110 BANK OF INDIA BKID0004945 RATU 135
2 RATU JH3401016004_090923FTO_530110 Union Bank of India UBIN0915874 Ratu 135

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