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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:14:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_210923FTO_570991

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-01-016-004-002/603 (BIJULIA)

3401016000NRG24Z200920231095361

21/09/2023

MANJU DEVI

3401016WL064126

MANJU DEVI

00078

CNRB0001873

108

108

Processed

24/09/2023

S9254451

MANJU DEVI

()

SubTotal

108

108

2

RATU

JH-01-016-004-001/635 (BIJULIA)

3401016000NRG24Z200920231095356

21/09/2023

RAJESH KUMAR PRAMANIK

3401016WL064126

RAJESH KUMAR PRAMANIK

00354

PUNB0032710

108

108

Processed

24/09/2023

S9254451

RAJESH KUMAR PRAMANIK

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_210923FTO_570991	Canara Bank	CNRB0001873	KAMRE	108
2	RATU	JH3401016004_210923FTO_570991	Punjab National Bank	PUNB0032710	Ranchi Kutchery Road	108

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