Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:42:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_120823APB_FTO_432436
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-01-016-001-004/299
(BAJPUR) 		3401016000NRG24110820230875756 12/08/2023 SUBODH GOPE 3401016WL049462 SUBODH GOPE 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809062068 SUBODH GOPE BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24110820230875757 12/08/2023 NIRAJ GOPE 3401016WL049462 NIRAJ GOPE 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809062080 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24110820230875755 12/08/2023 AMIT KUMAR TIWARI 3401016WL049462 AMIT KUMAR TIWARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809062079 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24110820230875761 12/08/2023 SURAJ KUMAR MAHTO 3401016WL049462 SURAJ KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809062071 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24110820230875762 12/08/2023 NIRAJ MAHLI 3401016WL049462 NIRAJ MAHLI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809062073 NIRAJ MAHLI CANARA BANK(508532)
6 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24110820230875763 12/08/2023 SANTOSH GOPE 3401016WL049462 SANTOSH GOPE 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809062072 SANTOSH GOPE BANK OF INDIA(508505)
7 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24110820230875766 12/08/2023 SHANTI KUMARI 3401016WL049462 SHANTI KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809062070 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 6840 6840
8 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24110820230875767 12/08/2023 MONIKA KUMARI 3401016WL049462 MONIKA KUMARI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809062067 MONIKA KUMARI CANARA BANK(508532)
9 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24110820230875768 12/08/2023 SATISH KUMAR GOPE 3401016WL049462 SATISH KUMAR GOPE 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809062066 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 2736 2736
10 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24110820230875758 12/08/2023 BALKARAN GOPE 3401016WL049462 BALKARAN GOPE 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5809062069 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24110820230875764 12/08/2023 ABHAY KUMAR GOP 3401016WL049462 ABHAY KUMAR GOP 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5809062074 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24110820230875754 12/08/2023 UPENDRA GOPE 3401016WL049462 UPENDRA GOPE 00415 SBIN0014341 912 912 Processed 22/09/2023 5809062081 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
13 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24110820230875753 12/08/2023 RAJESH GOPE 3401016WL049462 RAJESH GOPE 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5809062078 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
14 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24110820230875759 12/08/2023 AJAY KUMAR YADAV 3401016WL049462 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809062076 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24110820230875760 12/08/2023 MADHU DEVI 3401016WL049462 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809062077 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24110820230875765 12/08/2023 UMESH GOPE 3401016WL049462 UMESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809062075 UMASH GOPE BANK OF INDIA(508505)
SubTotal 4104 4104
Total 21432 21432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_120823APB_FTO_432436 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016001_120823APB_FTO_432436 BANK OF INDIA BKID0004945 RATU 6840
3 RATU JH3401016001_120823APB_FTO_432436 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016001_120823APB_FTO_432436 Canara Bank CNRB0004904 BARAMBE 1368
5 RATU JH3401016001_120823APB_FTO_432436 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
6 RATU JH3401016001_120823APB_FTO_432436 State Bank of India SBIN0014341 RATU 912
7 RATU JH3401016001_120823APB_FTO_432436 Union Bank of India UBIN0915874 Ratu 1368
8 RATU JH3401016001_120823APB_FTO_432436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736
9 RATU JH3401016001_120823APB_FTO_432436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

Download In Excel