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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:44:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_150723FTO_347352

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-01-016-004-001/157 (BIJULIA)

3401016000NRG24Z140720230684880

15/07/2023

KRISHNA THAKUR

3401016WL037531

KRISHNA THAKUR

00048

BKID0004945

108

108

Processed

16/07/2023

S7693606

KRISHNA THAKUR

()

2

RATU

JH-01-016-004-001/737 (BIJULIA)

3401016000NRG24Z140720230684882

15/07/2023

PRAMILA DEVI

3401016WL037531

PRAMILA DEVI

00048

BKID0004945

108

108

Processed

16/07/2023

S7693606

PRAMILA DEVI

()

3

RATU

JH-01-016-004-003/693 (BIJULIA)

3401016000NRG24Z140720230684845

15/07/2023

GLOIRIYA TIRKEY

3401016WL037528

GLOIRIYA TIRKEY

00048

BKID0004945

108

108

Processed

16/07/2023

S7693606

GLOIRIYA TIRKEY

()

SubTotal

324

324

4

RATU

JH-01-016-004-002/603 (BIJULIA)

3401016000NRG24Z140720230684883

15/07/2023

MANJU DEVI

3401016WL037531

MANJU DEVI

00078

CNRB0001873

108

108

Processed

16/07/2023

S7693606

MANJU DEVI

()

SubTotal

108

108

5

RATU

JH-01-016-004-003/172 (BIJULIA)

3401016000NRG24Z140720230684843

15/07/2023

LEMBO TIGGA

3401016WL037528

LEMBO TIGGA

00078

CNRB0003907

108

108

Processed

16/07/2023

S7693606

LEMBO TIGGA

()

SubTotal

108

108

6

RATU

JH-01-016-004-001/234 (BIJULIA)

3401016000NRG24Z140720230684868

15/07/2023

SIVRAJ ORAON

3401016WL037530

SIVRAJ ORAON

00415

SBIN0014341

108

108

Processed

16/07/2023

S7693606

SIVRAJ ORAON

()

SubTotal

108

108

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_150723FTO_347352	BANK OF INDIA	BKID0004945	RATU	324
2	RATU	JH3401016004_150723FTO_347352	Canara Bank	CNRB0001873	KAMRE	108
3	RATU	JH3401016004_150723FTO_347352	Canara Bank	CNRB0003907	SIMALIYA	108
4	RATU	JH3401016004_150723FTO_347352	State Bank of India	SBIN0014341	RATU	108

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