Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:33:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_070623FTO_209121
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-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z070620230386560 07/06/2023 RAMKUNVAR DEVI 3401016WL021097 RAMKUNVAR DEVI 00089 CBIN0284871 108 108 Processed 08/06/2023 S81346446 RAMKUNVAR DEVI ()
SubTotal 108 108
2 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24Z060620230376814 07/06/2023 DILIP ORAON 3401016WL020504 DILIP ORAON 00695 SBIN0RRVCGB 135 135 Processed 08/06/2023 S81346446 DILIP ORAON ()
SubTotal 135 135
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_070623FTO_209121 Central Bank Of India CBIN0284871 Ratu 108
2 RATU JH3401016004_070623FTO_209121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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