Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_010224APB_FTO_915361
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-01-016-025-001/1102
(TIGRA) 		3401016000NRG24310120241622408 01/02/2024 BIKASH TIRKEY 3401016WL099796 BIKASH TIRKEY 00048 BKID0004695 1140 1140 Processed 30/03/2024 2343352485 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 1140 1140
2 RATU JH-01-016-025-001/111
(TIGRA) 		3401016025NRG24310120241622183 01/02/2024 BINOD MAHLI 3401016025WL099770 BINOD MAHLI 00048 BKID0004945 912 912 Processed 30/03/2024 2343352499 BINOD MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/113
(TIGRA) 		3401016025NRG24310120241622184 01/02/2024 NURI DEVI 3401016025WL099770 NURI DEVI 00048 BKID0004945 912 912 Processed 30/03/2024 2343352490 NAURI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24310120241622185 01/02/2024 NIKESH ORAON 3401016025WL099770 NIKESH ORAON 00048 BKID0004945 456 456 Processed 30/03/2024 2343352498 NIKESH ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1265
(TIGRA) 		3401016000NRG24310120241622409 01/02/2024 BODHAN DEVI 3401016WL099796 BODHAN DEVI 00048 BKID0004945 1140 1140 Processed 30/03/2024 2343352488 BODHAN DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1268
(TIGRA) 		3401016025NRG24310120241622135 01/02/2024 ANMOL LAKRA 3401016025WL099766 ANMOL LAKRA 00048 BKID0004945 912 912 Processed 30/03/2024 2343352503 ANMOL LAKRA BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1269
(TIGRA) 		3401016025NRG24310120241622136 01/02/2024 UJJWAL LAKRA 3401016025WL099766 UJJWAL LAKRA 00048 BKID0004945 912 912 Processed 30/03/2024 2343352489 UJJAWAL LAKRA CANARA BANK(508532)
8 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016025NRG24310120241622137 01/02/2024 MAHESH ORAON 3401016025WL099766 MAHESH ORAON 00048 BKID0004945 456 456 Processed 30/03/2024 2343352495 MAHESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/251
(TIGRA) 		3401016025NRG24310120241622187 01/02/2024 MUNNI ORAIN 3401016025WL099770 MUNNI ORAIN 00048 BKID0004945 684 684 Processed 30/03/2024 2343352496 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-025-001/434
(TIGRA) 		3401016025NRG24310120241622138 01/02/2024 GANGI ORAIN 3401016025WL099766 GANGI ORAIN 00048 BKID0004945 456 456 Processed 30/03/2024 2343352483 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/449
(TIGRA) 		3401016025NRG24310120241622189 01/02/2024 CHONHAS ORAON 3401016025WL099770 CHONHAS ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2343352484 CHONHAS ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/454
(TIGRA) 		3401016025NRG24310120241622190 01/02/2024 ANUP ORAON 3401016025WL099770 ANUP ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2343352480 ANUP ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24310120241622191 01/02/2024 PARNO ORAIN 3401016025WL099770 PARNO ORAIN 00048 BKID0004945 684 684 Processed 30/03/2024 2343352501 PARNO ORAIN CANARA BANK(508532)
14 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24310120241622193 01/02/2024 JHARIYO ORAIN 3401016025WL099770 JHARIYO ORAIN 00048 BKID0004945 684 684 Processed 30/03/2024 2343352502 JHARICHO ORAON -RTI BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24310120241622194 01/02/2024 RANA MUNDA 3401016025WL099770 RANA MUNDA 00048 BKID0004945 684 684 Processed 30/03/2024 2343352497 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-025-001/742
(TIGRA) 		3401016025NRG24310120241622140 01/02/2024 JAKARIYA LAKARA 3401016025WL099766 JAKARIYA LAKARA 00048 BKID0004945 912 912 Processed 30/03/2024 2343352481 JAKARIA LAKRA BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/742
(TIGRA) 		3401016025NRG24310120241622141 01/02/2024 SEROMANI TIRKEY 3401016025WL099766 SEROMANI TIRKEY 00048 BKID0004945 912 912 Processed 30/03/2024 2343352492 SIROMANI LAKDA BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/777
(TIGRA) 		3401016025NRG24310120241622195 01/02/2024 SUMI ORAON 3401016025WL099770 SUMI ORAON 00048 BKID0004945 912 912 Processed 30/03/2024 2343352493 SUMI ORAIN BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/782
(TIGRA) 		3401016000NRG24310120241622410 01/02/2024 MANGA ORAON 3401016WL099796 MANGA ORAON 00048 BKID0004945 1140 1140 Processed 30/03/2024 2343352491 MANGA ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24310120241622142 01/02/2024 MANISH TIRKEY 3401016025WL099766 MANISH TIRKEY 00048 BKID0004945 684 684 Processed 30/03/2024 2343352500 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
21 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24310120241622186 01/02/2024 KARAN ORAON 3401016025WL099770 KARAN ORAON 00078 CNRB0003907 456 456 Processed 30/03/2024 2343352486 KARAN ORAON CANARA BANK(508532)
22 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24310120241622134 01/02/2024 ANJNA SRISTI MINZ 3401016025WL099766 ANJNA SRISTI MINZ 00078 CNRB0003907 456 456 Processed 30/03/2024 2343352487 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24310120241622139 01/02/2024 PARDIP ORAON 3401016025WL099766 PARDIP ORAON 00078 CNRB0003907 456 456 Processed 30/03/2024 2343352482 PRADEEP ORAON CANARA BANK(508532)
SubTotal 1368 1368
24 RATU JH-01-016-025-001/97
(TIGRA) 		3401016025NRG24310120241622196 01/02/2024 MAGRA MUNDA 3401016025WL099770 MAGRA MUNDA 00197 BKID0JHARGB 912 912 Processed 30/03/2024 2343352475 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
25 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016025NRG24310120241622133 01/02/2024 FEBIYAN MINZ 3401016025WL099766 FEBIYAN MINZ 00415 SBIN0005991 456 456 Processed 30/03/2024 2343352477 FEBIYAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
26 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24310120241622192 01/02/2024 BELWA ORAON 3401016025WL099770 BELWA ORAON 00415 SBIN0014341 684 684 Processed 30/03/2024 2343352479 MR BHELO ORAON STATE BANK OF INDIA(508548)
27 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24310120241622143 01/02/2024 BINAY TIRKEY 3401016025WL099766 BINAY TIRKEY 00415 SBIN0014341 684 684 Processed 30/03/2024 2343352476 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
28 RATU JH-01-016-025-001/282
(TIGRA) 		3401016025NRG24310120241622188 01/02/2024 GOYANDA ORAON 3401016025WL099770 GOYANDA ORAON 00468 UBIN0915874 456 456 Processed 30/03/2024 2343352494 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 456 456
29 RATU JH-01-016-025-001/1074
(TIGRA) 		3401016000NRG24310120241622407 01/02/2024 PRIYANKI ORAON 3401016WL099796 PRIYANKI ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 30/03/2024 2343352478 PRIYANKI DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
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_010224APB_FTO_915361 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016025_010224APB_FTO_915361 BANK OF INDIA BKID0004945 RATU 14820
3 RATU JH3401016025_010224APB_FTO_915361 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016025_010224APB_FTO_915361 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 912
5 RATU JH3401016025_010224APB_FTO_915361 State Bank of India SBIN0005991 DIPATOLI, RANCHI 456
6 RATU JH3401016025_010224APB_FTO_915361 State Bank of India SBIN0014341 RATU 1368
7 RATU JH3401016025_010224APB_FTO_915361 Union Bank of India UBIN0915874 Ratu 456
8 RATU JH3401016025_010224APB_FTO_915361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

Download In Excel