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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:12:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_221223FTO_841694

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-01-016-004-002/750 (BIJULIA)

3401016000NRG24Z221220231500076

22/12/2023

BIRASMANI DEVI

3401016WL090236

BIRASMANI DEVI

00048

BKID0004945

162

162

Processed

23/12/2023

S54602762

BIRASMANI DEVI

()

SubTotal

162

162

2

RATU

JH-01-016-004-001/331 (BIJULIA)

3401016000NRG24Z221220231500081

22/12/2023

ASHRITA KUMARI

3401016WL090237

ASHRITA KUMARI

00078

CNRB0003907

162

162

Processed

23/12/2023

S54602762

ASHRITA KUMARI

()

3

RATU

JH-01-016-004-002/32 (BIJULIA)

3401016000NRG24Z221220231500073

22/12/2023

SEEMA KUMARI

3401016WL090236

SEEMA KUMARI

00078

CNRB0003907

162

162

Processed

23/12/2023

S54602762

SEEMA KUMARI

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_221223FTO_841694	BANK OF INDIA	BKID0004945	RATU	162
2	RATU	JH3401016004_221223FTO_841694	Canara Bank	CNRB0003907	SIMALIYA	324

Download In Excel