Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_090623APB_FTO_216443
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-01-016-025-001/937
(TIGRA) 		3401016025NRG24080620230394900 09/06/2023 LAXMAN ORAON 3401016025WL021517 LAXMAN ORAON 00048 BKID0004695 228 228 Processed 14/06/2023 2543319190 LAKSHMAN URAON BANK OF INDIA(508505)
SubTotal 228 228
2 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016025NRG24080620230394879 09/06/2023 PINKU ORAON 3401016025WL021517 PINKU ORAON 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543319202 PINKO URAON BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016025NRG24080620230394878 09/06/2023 RITIK ORAON 3401016025WL021517 RITIK ORAON 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543319203 RITIK ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1079
(TIGRA) 		3401016025NRG24080620230394881 09/06/2023 MUKESH GOPE 3401016025WL021517 MUKESH GOPE 00048 BKID0004945 456 456 Processed 14/06/2023 2543319198 MUKESH GOPE BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1185
(TIGRA) 		3401016025NRG24080620230394885 09/06/2023 RIKESH GOPE 3401016025WL021517 RIKESH GOPE 00048 BKID0004945 456 456 Processed 14/06/2023 2543319200 REKASH GOPE BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016025NRG24080620230394886 09/06/2023 MAKSUDAN ORAON 3401016025WL021517 MAKSUDAN ORAON 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543319191 MAKSUDAN ORAON CANARA BANK(508532)
7 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016025NRG24080620230394887 09/06/2023 KALAWATI DEVI 3401016025WL021517 KALAWATI DEVI 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543319197 KALAWATI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016025NRG24080620230394888 09/06/2023 FULMANI DEVI 3401016025WL021517 FULMANI DEVI 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543319199 FULMANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/309
(TIGRA) 		3401016025NRG24080620230394890 09/06/2023 CHARKU ORAON 3401016025WL021517 CHARKU ORAON 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543319196 CHARKU ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24080620230394893 09/06/2023 LAW KUMAR 3401016025WL021517 LAW KUMAR 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543319201 LAW KUMAR BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/358
(TIGRA) 		3401016025NRG24080620230394892 09/06/2023 SANTU MAHTO 3401016025WL021517 SANTU MAHTO 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543319194 SHANTU MAHTO BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/604
(TIGRA) 		3401016025NRG24080620230394894 09/06/2023 BHIM MAHTO 3401016025WL021517 BHIM MAHTO 00048 BKID0004945 1368 1368 Processed 14/06/2023 2543319192 BHIM MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/876
(TIGRA) 		3401016025NRG24080620230394896 09/06/2023 JALU GOP 3401016025WL021517 JALU GOP 00048 BKID0004945 456 456 Processed 14/06/2023 2543319193 JALU GOPE BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/999
(TIGRA) 		3401016025NRG24080620230394902 09/06/2023 SIRIYA TIRKY 3401016025WL021517 SIRIYA TIRKY 00048 BKID0004945 1140 1140 Processed 14/06/2023 2543319195 SIRIYA TIRKEY CANARA BANK(508532)
SubTotal 14820 14820
15 RATU JH-01-016-025-001/89
(TIGRA) 		3401016025NRG24080620230394898 09/06/2023 AGNI ORAIN 3401016025WL021517 AGNI ORAIN 00078 CNRB0003907 1368 1368 Processed 14/06/2023 2543319189 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 1368 1368
16 RATU JH-01-016-025-001/104
(TIGRA) 		3401016025NRG24080620230394880 09/06/2023 BIJAY MUNDA 3401016025WL021517 BIJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543319186 BIJAY MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/882
(TIGRA) 		3401016025NRG24080620230394897 09/06/2023 SUKRA ORAON 3401016025WL021517 SUKRA ORAON 00197 BKID0JHARGB 1140 1140 Processed 14/06/2023 2543319185 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-025-001/97
(TIGRA) 		3401016025NRG24080620230394901 09/06/2023 MAGRA MUNDA 3401016025WL021517 MAGRA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 14/06/2023 2543319187 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
19 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24080620230394889 09/06/2023 GOYANDA ORAON 3401016025WL021517 GOYANDA ORAON 00468 UBIN0915874 1368 1368 Processed 14/06/2023 2543319214 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016025NRG24080620230394882 09/06/2023 ANJU KACHHAP 3401016025WL021517 ANJU KACHHAP 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2543319188 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 21660 21660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_090623APB_FTO_216443 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016025_090623APB_FTO_216443 BANK OF INDIA BKID0004945 RATU 14820
3 RATU JH3401016025_090623APB_FTO_216443 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016025_090623APB_FTO_216443 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 3648
5 RATU JH3401016025_090623APB_FTO_216443 Union Bank of India UBIN0915874 Ratu 1368
6 RATU JH3401016025_090623APB_FTO_216443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 228

Download In Excel