Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_181023APB_FTO_661071
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-01-016-001-001/204
(BAJPUR) 		3401016000NRG24Z171020231242279 18/10/2023 AKHTAR WAHID ALAM 3401016WL073356 AKHTAR WAHID ALAM 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-004/173
(BAJPUR) 		3401016000NRG24Z171020231242225 18/10/2023 REETA ORAIN 3401016WL073353 REETA ORAIN 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 RITA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z171020231242226 18/10/2023 SUBODH GOPE 3401016WL073353 SUBODH GOPE 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 SUBODH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z171020231242228 18/10/2023 DROPATI DEVI 3401016WL073353 DROPATI DEVI 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 RATU JH-01-016-001-001/531
(BAJPUR) 		3401016000NRG24Z171020231242213 18/10/2023 ABUREHAN ANSARI 3401016WL073353 ABUREHAN ANSARI 00048 BKID0004945 108 108 Processed 19/10/2023 S57074316 ABUREHAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z171020231242214 18/10/2023 RAKIBUL ANSARI 3401016WL073353 RAKIBUL ANSARI 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 RAKIBUL ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z171020231242215 18/10/2023 ARSHAD ANSARI 3401016WL073353 ARSHAD ANSARI 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 ARSHAD ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z171020231242216 18/10/2023 ROHIT ORAON 3401016WL073353 ROHIT ORAON 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 ROHIT ORAON CANARA BANK(508532)
9 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z171020231242217 18/10/2023 SHABNAM PARWEEN 3401016WL073353 SHABNAM PARWEEN 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 SHABNAM PERWEEN BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z171020231242218 18/10/2023 TASIMA KHATUN 3401016WL073353 TASIMA KHATUN 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 TASIMA KHATUN BANK OF INDIA(508505)
11 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z171020231242219 18/10/2023 SHABANA KHATOON 3401016WL073353 SHABANA KHATOON 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 SHABANA KHATOON BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z171020231242220 18/10/2023 MAHJABI KHATOON 3401016WL073353 MAHJABI KHATOON 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z171020231242221 18/10/2023 SANIYA PRAWEEN 3401016WL073353 SANIYA PRAWEEN 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 SANIYA PARWEEN BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z171020231242222 18/10/2023 SAJJAD ANSARI 3401016WL073353 SAJJAD ANSARI 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 SAJAD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z171020231242230 18/10/2023 SURAJ KUMAR MAHTO 3401016WL073353 SURAJ KUMAR MAHTO 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z171020231242231 18/10/2023 NIRAJ MAHLI 3401016WL073353 NIRAJ MAHLI 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 NIRAJ MAHLI CANARA BANK(508532)
17 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z171020231242232 18/10/2023 SANTOSH GOPE 3401016WL073353 SANTOSH GOPE 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 2052 2052
18 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z171020231242224 18/10/2023 RUPWANTI TIRKEY 3401016WL073353 RUPWANTI TIRKEY 00078 CNRB0004904 162 162 Processed 19/10/2023 S57074316 RUPWANTI TIRKEY CANARA BANK(508532)
19 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z171020231242227 18/10/2023 MOTILAL GOPE 3401016WL073353 MOTILAL GOPE 00078 CNRB0004904 162 162 Processed 19/10/2023 S57074316 MOTILAL GOP BANK OF INDIA(508505)
SubTotal 324 324
20 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z171020231242229 18/10/2023 RAVI GOP 3401016WL073353 RAVI GOP 00089 CBIN0284871 162 162 Processed 19/10/2023 S57074316 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
21 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z171020231242223 18/10/2023 ASHA DEVI 3401016WL073353 ASHA DEVI 00152 HDFC0001470 162 162 Processed 19/10/2023 S57074316 ASHA DEVI HDFC BANK LTD(607152)
SubTotal 162 162
22 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z171020231242233 18/10/2023 UMESH GOPE 3401016WL073353 UMESH GOPE 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 UMASH GOPE BANK OF INDIA(508505)
SubTotal 162 162
Total 3510 3510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_181023APB_FTO_661071 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016001_181023APB_FTO_661071 BANK OF INDIA BKID0004945 RATU 2052
3 RATU JH3401016001_181023APB_FTO_661071 Canara Bank CNRB0004904 BARAMBE 324
4 RATU JH3401016001_181023APB_FTO_661071 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016001_181023APB_FTO_661071 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
6 RATU JH3401016001_181023APB_FTO_661071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

Download In Excel