Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:10:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_251123FTO_773582
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-01-016-004-003/129
(BIJULIA) 		3401016000NRG24241120231406950 25/11/2023 KARAN TIRKEY 3401016WL084073 KARAN TIRKEY 00048 BKID0004695 1368 1368 Processed 01/01/2024 9010662160 KARAN TIRKEY ()
SubTotal 1368 1368
2 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24231120231403491 25/11/2023 KOUSAR KHATUN 3401016WL083792 KOUSAR KHATUN 00078 CNRB0003907 1368 1368 Processed 01/01/2024 9010662161 KOUSAR KHATUN ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_251123FTO_773582 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_251123FTO_773582 Canara Bank CNRB0003907 SIMALIYA 1368

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