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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:20:04 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_250523APB_FTO_163780

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-01-016-004-001/621 (BIJULIA)

3401016000NRG24Z250520230285055

25/05/2023

ANUPA DEVI

3401016WL015473

ANUPA DEVI

00048

BKID0004945

108

108

Processed

26/05/2023

S34411284

ANUPA DEVI

CANARA BANK(508532)

2

RATU

JH-01-016-004-001/621 (BIJULIA)

3401016000NRG24Z250520230285054

25/05/2023

OM PRAKASH KERKETTA

3401016WL015473

OM PRAKASH KERKETTA

00048

BKID0004945

108

108

Processed

26/05/2023

S34411284

OM PRAKASH KERKETTA

BANK OF INDIA(508505)

3

RATU

JH-01-016-004-001/736 (BIJULIA)

3401016000NRG24Z250520230285056

25/05/2023

ALOK ORAON

3401016WL015473

ALOK ORAON

00048

BKID0004945

108

108

Processed

26/05/2023

S34411284

ALOK ORAON

BANK OF INDIA(508505)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_250523APB_FTO_163780	BANK OF INDIA	BKID0004945	RATU	324

Download In Excel