Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:40:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_280324APB_FTO_1023201
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-01-016-004-002/530
(BIJULIA) 		3401016000NRG24Z280320241896005 28/03/2024 MADAN MAHTO 3401016WL117017 MADAN MAHTO 00048 BKID0004695 162 162 Processed 29/03/2024 S14172 MADAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z280320241896006 28/03/2024 MANJU DEVI 3401016WL117017 MANJU DEVI 00078 CNRB0001873 162 162 Processed 29/03/2024 S14172 MANJU DEVI CANARA BANK(508532)
SubTotal 162 162
3 RATU JH-01-016-004-002/752
(BIJULIA) 		3401016000NRG24Z280320241896007 28/03/2024 MOIN ANSARI 3401016WL117017 MOIN ANSARI 00078 CNRB0003907 162 162 Processed 29/03/2024 S14172 MOIN ANSARI CANARA BANK(508532)
SubTotal 162 162
4 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z280320241896008 28/03/2024 CHAMPA ORAON 3401016WL117017 CHAMPA ORAON 00468 UBIN0915874 162 162 Processed 29/03/2024 S14172 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
5 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z280320241896009 28/03/2024 NISHI TIRKEY 3401016WL117017 NISHI TIRKEY 00468 UBIN0915874 162 162 Processed 29/03/2024 S14172 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_280324APB_FTO_1023201 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_280324APB_FTO_1023201 Canara Bank CNRB0001873 KAMRE 162
3 RATU JH3401016004_280324APB_FTO_1023201 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016004_280324APB_FTO_1023201 Union Bank of India UBIN0915874 Ratu 324

Download In Excel