Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_260823FTO_481327
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-01-016-004-002/183
(BIJULIA) 		3401016000NRG24Z240820230950540 26/08/2023 JALDHAR KUMAR 3401016WL054421 JALDHAR KUMAR 00048 BKID0004945 162 162 Processed 26/08/2023 S17286815 JALDHAR KUMAR ()
2 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24Z240820230950545 26/08/2023 SARASWATI DEVI 3401016WL054421 SARASWATI DEVI 00048 BKID0004945 162 162 Processed 26/08/2023 S17286815 SARASWATI DEVI ()
3 RATU JH-01-016-004-002/602
(BIJULIA) 		3401016000NRG24Z240820230950546 26/08/2023 NILU KUMARI 3401016WL054421 NILU KUMARI 00048 BKID0004945 162 162 Processed 26/08/2023 S17286815 NILU KUMARI ()
4 RATU JH-01-016-004-002/727
(BIJULIA) 		3401016000NRG24Z240820230950548 26/08/2023 BASO DEVI 3401016WL054421 BASO DEVI 00048 BKID0004945 162 162 Processed 26/08/2023 S17286815 BASO DEVI ()
SubTotal 648 648
5 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z240820230950547 26/08/2023 MANJU DEVI 3401016WL054421 MANJU DEVI 00078 CNRB0001873 162 162 Processed 26/08/2023 S17286815 MANJU DEVI ()
SubTotal 162 162
6 RATU JH-01-016-004-002/742
(BIJULIA) 		3401016000NRG24Z240820230950550 26/08/2023 REKHA DEVI 3401016WL054421 REKHA DEVI 00078 CNRB0003907 162 162 Processed 26/08/2023 S17286815 REKHA DEVI ()
7 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z230820230943116 26/08/2023 LEMBO TIGGA 3401016WL053924 LEMBO TIGGA 00078 CNRB0003907 162 162 Processed 26/08/2023 S17286815 LEMBO TIGGA ()
SubTotal 324 324
8 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24Z240820230950217 26/08/2023 RAJESH KUMAR PRAMANIK 3401016WL054395 RAJESH KUMAR PRAMANIK 00354 PUNB0032710 81 81 Processed 26/08/2023 S17286815 RAJESH KUMAR PRAMANIK ()
SubTotal 81 81
9 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z230820230943106 26/08/2023 SIVRAJ ORAON 3401016WL053924 SIVRAJ ORAON 00415 SBIN0014341 162 162 Processed 26/08/2023 S17286815 SIVRAJ ORAON ()
SubTotal 162 162
Total 1377 1377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_260823FTO_481327 BANK OF INDIA BKID0004945 RATU 648
2 RATU JH3401016004_260823FTO_481327 Canara Bank CNRB0001873 KAMRE 162
3 RATU JH3401016004_260823FTO_481327 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016004_260823FTO_481327 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 81
5 RATU JH3401016004_260823FTO_481327 State Bank of India SBIN0014341 RATU 162

Download In Excel