Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:19:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_201023FTO_671047
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-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z201020231261388 20/10/2023 ATIT ORAON 3401016WL074605 ATIT ORAON 00048 BKID0004695 162 162 Processed 21/10/2023 S93652277 ATIT ORAON ()
SubTotal 162 162
2 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24Z201020231261383 20/10/2023 BEENA DEVI 3401016WL074605 BEENA DEVI 00048 BKID0004945 162 162 Processed 21/10/2023 S93652277 BEENA DEVI ()
3 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24Z201020231261450 20/10/2023 JALDHAR KUMAR 3401016WL074609 JALDHAR KUMAR 00048 BKID0004945 162 162 Processed 21/10/2023 S93652277 JALDHAR KUMAR ()
4 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24Z201020231261453 20/10/2023 SARASWATI DEVI 3401016WL074609 SARASWATI DEVI 00048 BKID0004945 162 162 Processed 21/10/2023 S93652277 SARASWATI DEVI ()
SubTotal 486 486
5 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z201020231261426 20/10/2023 MANJU DEVI 3401016WL074607 MANJU DEVI 00078 CNRB0001873 108 108 Processed 21/10/2023 S93652277 MANJU DEVI ()
SubTotal 108 108
6 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24Z201020231261423 20/10/2023 KOUSAR KHATUN 3401016WL074607 KOUSAR KHATUN 00078 CNRB0003907 162 162 Processed 21/10/2023 S93652277 KOUSAR KHATUN ()
SubTotal 162 162
Total 918 918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_201023FTO_671047 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_201023FTO_671047 BANK OF INDIA BKID0004945 RATU 486
3 RATU JH3401016004_201023FTO_671047 Canara Bank CNRB0001873 KAMRE 108
4 RATU JH3401016004_201023FTO_671047 Canara Bank CNRB0003907 SIMALIYA 162

Download In Excel