Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:36:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_250523FTO_163748
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-01-016-004-001/234
(BIJULIA) 		3401016000NRG24250520230285048 25/05/2023 SIVRAJ ORAON 3401016WL015473 SIVRAJ ORAON 00415 SBIN0014341 912 912 Processed 30/05/2023 1946579048 MR SIVRAJ ORAON ()
SubTotal 912 912
2 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24250520230285052 25/05/2023 GULSHAN KHATUN 3401016WL015473 GULSHAN KHATUN 00695 SBIN0RRVCGB 912 912 Processed 30/05/2023 1946579049 GULSHAN KHATUN ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_250523FTO_163748 State Bank of India SBIN0014341 RATU 912
2 RATU JH3401016004_250523FTO_163748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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