Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_070623APB_FTO_208925
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-01-016-012-004/172
(LAHNA) 		3401016000NRG24Z060620230380422 07/06/2023 SOMRA ORAON 3401016WL020747 SOMRA ORAON 00045 BARB0RATUCH 135 135 Processed 08/06/2023 S82766631 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 135 135
2 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24Z060620230380417 07/06/2023 SALEMA TIGGA 3401016WL020747 SALEMA TIGGA 00048 BKID0004695 27 27 Processed 08/06/2023 S82766631 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
3 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z060620230380434 07/06/2023 SADHAN DEVI 3401016WL020748 SADHAN DEVI 00048 BKID0004695 81 81 Processed 08/06/2023 S82766631 SAGHAN DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z060620230380437 07/06/2023 GUNJO DEVI 3401016WL020748 GUNJO DEVI 00048 BKID0004695 81 81 Processed 08/06/2023 S82766631 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 189 189
5 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z060620230380421 07/06/2023 MUKTI TIGGA 3401016WL020747 MUKTI TIGGA 00048 BKID0004945 27 27 Processed 08/06/2023 S82766631 Mukti Tigga BANK OF BARODA(606985)
6 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z060620230378075 07/06/2023 JAGDISH ORAON 3401016WL020570 JAGDISH ORAON 00048 BKID0004945 162 162 Processed 08/06/2023 S82766631 JAGDISH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24Z060620230378078 07/06/2023 GHASIYA ORAON 3401016WL020570 GHASIYA ORAON 00048 BKID0004945 162 162 Processed 08/06/2023 S82766631 GHASIA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z060620230380435 07/06/2023 SAWNA MUNDA 3401016WL020748 SAWNA MUNDA 00048 BKID0004945 81 81 Processed 08/06/2023 S82766631 SAWNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z060620230380439 07/06/2023 JAGDISH MUNDA 3401016WL020748 JAGDISH MUNDA 00048 BKID0004945 81 81 Processed 08/06/2023 S82766631 JAGDISH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z060620230380440 07/06/2023 ANIL MUNDA 3401016WL020748 ANIL MUNDA 00048 BKID0004945 81 81 Processed 08/06/2023 S82766631 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 594 594
11 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z060620230378076 07/06/2023 SUNITA ORAIN 3401016WL020570 SUNITA ORAIN 00078 CNRB0003907 162 162 Processed 08/06/2023 S82766631 SUNITA ORAIN CANARA BANK(508532)
12 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z060620230378086 07/06/2023 SUNIL DHAN 3401016WL020570 SUNIL DHAN 00078 CNRB0003907 162 162 Processed 08/06/2023 S82766631 SUNIL DHAN CANARA BANK(508532)
13 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z060620230378090 07/06/2023 CHARO ORAON 3401016WL020570 CHARO ORAON 00078 CNRB0003907 162 162 Processed 08/06/2023 S82766631 CHARO ORAON CANARA BANK(508532)
SubTotal 486 486
14 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z060620230380441 07/06/2023 AGHNI DEVI 3401016WL020748 AGHNI DEVI 00089 CBIN0284871 81 81 Processed 08/06/2023 S82766631 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
15 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z060620230378088 07/06/2023 CHOTU ORAON 3401016WL020570 CHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82766631 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z060620230378089 07/06/2023 SARITA KUMARI 3401016WL020570 SARITA KUMARI 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82766631 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
17 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24Z060620230380420 07/06/2023 ANMOL TIGGA 3401016WL020747 ANMOL TIGGA 00415 SBIN0006355 135 135 Processed 08/06/2023 S82766631 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 135 135
18 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z060620230378079 07/06/2023 BABLU ORAON 3401016WL020570 BABLU ORAON 00415 SBIN0014341 162 162 Processed 08/06/2023 S82766631 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
19 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z060620230378074 07/06/2023 RAFAT PRAVIN 3401016WL020570 RAFAT PRAVIN 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z060620230378073 07/06/2023 SUVAN ANSARI 3401016WL020570 SUVAN ANSARI 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 SUVAN ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z060620230378077 07/06/2023 KURESHA KHATOON 3401016WL020570 KURESHA KHATOON 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z060620230378080 07/06/2023 KARMI ORAIN 3401016WL020570 KARMI ORAIN 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z060620230378081 07/06/2023 SUJITA DHAN 3401016WL020570 SUJITA DHAN 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
24 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z060620230378083 07/06/2023 MUMTAJ KHATHUN 3401016WL020570 MUMTAJ KHATHUN 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24Z060620230378084 07/06/2023 ISRAIL ANSARI 3401016WL020570 ISRAIL ANSARI 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 ISRAIL ANSARI UNION BANK OF INDIA(508500)
26 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z060620230378087 07/06/2023 ANIL ORAON 3401016WL020570 ANIL ORAON 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 ANIL ORAON UNION BANK OF INDIA(508500)
27 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24Z060620230380424 07/06/2023 JHIRGA MUNDA 3401016WL020747 JHIRGA MUNDA 00468 UBIN0915874 135 135 Processed 08/06/2023 S82766631 Jhirga Munda BANK OF BARODA(606985)
SubTotal 1431 1431
28 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z060620230380423 07/06/2023 CHHOTU ORAON 3401016WL020747 CHHOTU ORAON 00695 SBIN0RRVCGB 135 135 Processed 08/06/2023 S82766631 CHATTU ORAON BANK OF BARODA(606985)
29 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z060620230380436 07/06/2023 GEETA DEVI 3401016WL020748 GEETA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/06/2023 S82766631 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z060620230380442 07/06/2023 DEEPAK MUNDA 3401016WL020748 DEEPAK MUNDA 00695 SBIN0RRVCGB 81 81 Processed 08/06/2023 S82766631 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 297 297
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_070623APB_FTO_208925 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016012_070623APB_FTO_208925 BANK OF INDIA BKID0004695 KATHITAND 189
3 RATU JH3401016012_070623APB_FTO_208925 BANK OF INDIA BKID0004945 RATU 594
4 RATU JH3401016012_070623APB_FTO_208925 Canara Bank CNRB0003907 SIMALIYA 486
5 RATU JH3401016012_070623APB_FTO_208925 Central Bank Of India CBIN0284871 Ratu 81
6 RATU JH3401016012_070623APB_FTO_208925 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 324
7 RATU JH3401016012_070623APB_FTO_208925 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 135
8 RATU JH3401016012_070623APB_FTO_208925 State Bank of India SBIN0014341 RATU 162
9 RATU JH3401016012_070623APB_FTO_208925 Union Bank of India UBIN0915874 Ratu 1431
10 RATU JH3401016012_070623APB_FTO_208925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 297

Download In Excel