Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:33:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_261023APB_FTO_684083
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-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z261020231282799 26/10/2023 RANJIT MAHATO 3401016WL075810 RANJIT MAHATO 00045 BARB0RATUCH 27 27 Processed 27/10/2023 S18288567 RANJIT MAHATO BANK OF BARODA(606985)
SubTotal 27 27
2 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z261020231282797 26/10/2023 MANOJ MAHTO 3401016WL075810 MANOJ MAHTO 00048 BKID0004695 81 81 Processed 27/10/2023 S18288567 MANOJ MAHATO CANARA BANK(508532)
3 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z261020231282798 26/10/2023 ANITA KUMARI 3401016WL075810 ANITA KUMARI 00048 BKID0004695 27 27 Processed 27/10/2023 S18288567 ANITA KUMARI CANARA BANK(508532)
4 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z261020231282800 26/10/2023 RUKMINI DEVI 3401016WL075810 RUKMINI DEVI 00048 BKID0004695 27 27 Processed 27/10/2023 S18288567 RUKMANI KUMARI CANARA BANK(508532)
5 RATU JH-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z261020231283113 26/10/2023 ISTAK ANSARI 3401016WL075829 ISTAK ANSARI 00048 BKID0004695 162 162 Processed 27/10/2023 S18288567 ISTAK ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24Z261020231282805 26/10/2023 shahban ansari 3401016WL075810 shahban ansari 00048 BKID0004695 81 81 Processed 27/10/2023 S18288567 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z261020231282806 26/10/2023 ABDUL BARIQUE 3401016WL075810 ABDUL BARIQUE 00048 BKID0004695 27 27 Processed 27/10/2023 S18288567 ABDUL BARIQUE BANK OF INDIA(508505)
SubTotal 405 405
8 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z261020231282802 26/10/2023 MUNNI DEVI 3401016WL075810 MUNNI DEVI 00048 BKID0004945 27 27 Processed 27/10/2023 S18288567 MUNNI DEVI--RTI BANK OF INDIA(508505)
SubTotal 27 27
9 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24Z261020231282796 26/10/2023 JITPAHAN MUNDA 3401016WL075810 JITPAHAN MUNDA 00415 SBIN0014341 162 162 Processed 27/10/2023 S18288567 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 162 162
10 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z261020231282801 26/10/2023 KUNVAR MAHTO 3401016WL075810 KUNVAR MAHTO 00468 UBIN0915874 27 27 Processed 27/10/2023 S18288567 KUVAR MAHTO SO MAHAVIR MAHTO UNION BANK OF INDIA(508500)
11 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z261020231282803 26/10/2023 RAJESH MAHTO 3401016WL075810 RAJESH MAHTO 00468 UBIN0915874 27 27 Processed 27/10/2023 S18288567 RAJESH MAHTO SO KUNWAR MAHTO UNION BANK OF INDIA(508500)
12 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z261020231283114 26/10/2023 HASIB ANSARI 3401016WL075829 HASIB ANSARI 00468 UBIN0915874 162 162 Processed 27/10/2023 S18288567 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
13 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z261020231282804 26/10/2023 JIBARIL ANSARI 3401016WL075810 JIBARIL ANSARI 00468 UBIN0915874 162 162 Processed 27/10/2023 S18288567 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_261023APB_FTO_684083 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016010_261023APB_FTO_684083 BANK OF INDIA BKID0004695 KATHITAND 405
3 RATU JH3401016010_261023APB_FTO_684083 BANK OF INDIA BKID0004945 RATU 27
4 RATU JH3401016010_261023APB_FTO_684083 State Bank of India SBIN0014341 RATU 162
5 RATU JH3401016010_261023APB_FTO_684083 Union Bank of India UBIN0915874 Ratu 378

Download In Excel