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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:58:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_130523FTO_122521

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-01-016-025-001/1211 (TIGRA)

3401016000NRG24Z120520230195414

13/05/2023

RIKESH KUMAR

3401016WL010399

RIKESH KUMAR

00048

BKID0004695

81

81

Processed

14/05/2023

S20919095

RIKESH KUMAR

()

2

RATU

JH-01-016-025-001/344 (TIGRA)

3401016000NRG24Z120520230195421

13/05/2023

LILMABAR MAHTO

3401016WL010399

LILMABAR MAHTO

00048

BKID0004695

81

81

Processed

14/05/2023

S20919095

LILMABAR MAHTO

()

3

RATU

JH-01-016-025-001/440 (TIGRA)

3401016000NRG24Z130520230201298

13/05/2023

JAY MANGAL ORAON

3401016WL010732

JAY MANGAL ORAON

00048

BKID0004695

81

81

Processed

14/05/2023

S20919095

JAY MANGAL ORAON

()

4

RATU

JH-01-016-025-001/625 (TIGRA)

3401016025NRG24Z130520230202143

13/05/2023

SANTOSH MUNDA

3401016025WL010777

SANTOSH MUNDA

00048

BKID0004695

81

81

Processed

14/05/2023

S20919095

SANTOSH MUNDA

()

SubTotal

324

324

5

RATU

JH-01-016-025-001/1170 (TIGRA)

3401016000NRG24Z120520230195412

13/05/2023

KAMAL KACHHAP

3401016WL010399

KAMAL KACHHAP

00048

BKID0004945

81

81

Processed

14/05/2023

S20919095

KAMAL KACHHAP

()

6

RATU

JH-01-016-025-001/1213 (TIGRA)

3401016000NRG24Z120520230195415

13/05/2023

ANIL ORAON

3401016WL010399

ANIL ORAON

00048

BKID0004945

81

81

Processed

14/05/2023

S20919095

ANIL ORAON

()

7

RATU

JH-01-016-025-001/1214 (TIGRA)

3401016000NRG24Z120520230195416

13/05/2023

RANTHU MUNDA

3401016WL010399

RANTHU MUNDA

00048

BKID0004945

81

81

Processed

14/05/2023

S20919095

RANTHU MUNDA

()

8

RATU

JH-01-016-025-001/733 (TIGRA)

3401016000NRG24Z120520230195429

13/05/2023

PAWAN TIRKEY

3401016WL010399

PAWAN TIRKEY

00048

BKID0004945

81

81

Processed

14/05/2023

S20919095

PAWAN TIRKEY

()

SubTotal

324

324

9

RATU

JH-01-016-025-001/1210 (TIGRA)

3401016000NRG24Z120520230195413

13/05/2023

BISHAMBER KUMAR

3401016WL010399

BISHAMBER KUMAR

00078

CNRB0003907

81

81

Processed

14/05/2023

S20919095

BISHAMBER KUMAR

()

SubTotal

81

81

10

RATU

JH-01-016-025-001/1186 (TIGRA)

3401016000NRG24Z130520230201294

13/05/2023

KARTIK ORAON

3401016WL010732

KARTIK ORAON

00078

CNRB0004622

81

81

Processed

14/05/2023

S20919095

KARTIK ORAON

()

SubTotal

81

81

11

RATU

JH-01-016-025-001/341 (TIGRA)

3401016000NRG24Z120520230195420

13/05/2023

RINA DEVI

3401016WL010399

RINA DEVI

00415

SBIN0012619

81

81

Processed

14/05/2023

S20919095

RINA DEVI

()

SubTotal

81

81

12

RATU

JH-01-016-025-001/1097 (TIGRA)

3401016000NRG24Z130520230201292

13/05/2023

SARO ORAIN

3401016WL010732

SARO ORAIN

00468

UBIN0915874

81

81

Processed

14/05/2023

S20919095

SARO ORAIN

()

SubTotal

81

81

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_130523FTO_122521	BANK OF INDIA	BKID0004695	KATHITAND	324
2	RATU	JH3401016025_130523FTO_122521	BANK OF INDIA	BKID0004945	RATU	324
3	RATU	JH3401016025_130523FTO_122521	Canara Bank	CNRB0003907	SIMALIYA	81
4	RATU	JH3401016025_130523FTO_122521	Canara Bank	CNRB0004622	Banhara Ranchi	81
5	RATU	JH3401016025_130523FTO_122521	State Bank of India	SBIN0012619	PISKA MORE	81
6	RATU	JH3401016025_130523FTO_122521	Union Bank of India	UBIN0915874	Ratu	81

Download In Excel