Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:26:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_130723APB_FTO_339043

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-01-016-003-001/957 (BANAPIRI)

3401016000NRG24Z120720230668981

13/07/2023

MD YASIN ANSARI

3401016WL036670

MD YASIN ANSARI

00045

BARB0RATUCH

108

108

Processed

14/07/2023

S69019401

MD YASIN ANSARI

BANK OF BARODA(606985)

2

RATU

JH-01-016-003-001/961 (BANAPIRI)

3401016000NRG24Z120720230668984

13/07/2023

IBRAHIM ANSARI

3401016WL036670

IBRAHIM ANSARI

00045

BARB0RATUCH

108

108

Processed

14/07/2023

S69019401

IBRAHIM ANSARI SO NAIM ANSARI

UNION BANK OF INDIA(508500)

3

RATU

JH-01-016-003-002/446 (BANAPIRI)

3401016000NRG24Z120720230668992

13/07/2023

RABILA KHATUN

3401016WL036670

RABILA KHATUN

00045

BARB0RATUCH

108

108

Processed

14/07/2023

S69019401

RABILA KHATUN WO ATAULLA ANSARI

UNION BANK OF INDIA(508500)

4

RATU

JH-01-016-003-002/510 (BANAPIRI)

3401016000NRG24Z120720230668994

13/07/2023

AJAY MUNDA

3401016WL036670

AJAY MUNDA

00045

BARB0RATUCH

81

81

Processed

14/07/2023

S69019401

AJAY MUNDA

BANK OF BARODA(606985)

SubTotal

405

405

5

RATU

JH-01-016-003-001/946 (BANAPIRI)

3401016000NRG24Z120720230668980

13/07/2023

BINOD ORAON

3401016WL036670

BINOD ORAON

00048

BKID0004945

81

81

Processed

14/07/2023

S69019401

LANCE NAIK BINOD ORAON

STATE BANK OF INDIA(508548)

6

RATU

JH-01-016-003-002/246 (BANAPIRI)

3401016000NRG24Z120720230668988

13/07/2023

BIRSA MUNDA

3401016WL036670

BIRSA MUNDA

00048

BKID0004945

81

81

Processed

14/07/2023

S69019401

BIRSA MUNDA

BANK OF BARODA(606985)

7

RATU

JH-01-016-003-002/443 (BANAPIRI)

3401016000NRG24Z120720230668991

13/07/2023

MUSHTAQUE ALAM

3401016WL036670

MUSHTAQUE ALAM

00048

BKID0004945

108

108

Processed

14/07/2023

S69019401

MUSTAQUE ALAM

PUNJAB NATIONAL BANK(508568)

8

RATU

JH-01-016-003-002/72 (BANAPIRI)

3401016000NRG24Z120720230668996

13/07/2023

SANJAY ORAON

3401016WL036670

SANJAY ORAON

00048

BKID0004945

81

81

Processed

14/07/2023

S69019401

SANJAY ORAON

BANK OF INDIA(508505)

SubTotal

351

351

9

RATU

JH-01-016-003-001/960 (BANAPIRI)

3401016000NRG24Z120720230668983

13/07/2023

MD IRSHAD ANSARI

3401016WL036670

MD IRSHAD ANSARI

00415

SBIN0014341

108

108

Processed

14/07/2023

S69019401

MR MD IRSHAD ANSARI

STATE BANK OF INDIA(508548)

SubTotal

108

108

10

RATU

JH-01-016-003-001/52 (BANAPIRI)

3401016000NRG24Z120720230668978

13/07/2023

FIROJ ALAM

3401016WL036670

FIROJ ALAM

00468

UBIN0915874

108

108

Processed

14/07/2023

S69019401

FIROJ ALAM SO KURBAN ANSAI

UNION BANK OF INDIA(508500)

11

RATU

JH-01-016-003-001/958 (BANAPIRI)

3401016000NRG24Z120720230668982

13/07/2023

RUMANA PARWEEN

3401016WL036670

RUMANA PARWEEN

00468

UBIN0915874

108

108

Processed

14/07/2023

S69019401

RUMANA PERWEEN

PUNJAB NATIONAL BANK(508568)

12

RATU

JH-01-016-003-002/207 (BANAPIRI)

3401016000NRG24Z120720230668985

13/07/2023

JAGESHWAR MUNDA

3401016WL036670

JAGESHWAR MUNDA

00468

UBIN0915874

81

81

Processed

14/07/2023

S69019401

JAGESHWAR MUNDA SO DHIRJU MUNDA

UNION BANK OF INDIA(508500)

13

RATU

JH-01-016-003-002/233 (BANAPIRI)

3401016000NRG24Z120720230668987

13/07/2023

AMIT MUNDA

3401016WL036670

AMIT MUNDA

00468

UBIN0915874

81

81

Processed

14/07/2023

S69019401

AMIT MUNDA SO ASHOK MUNDA

UNION BANK OF INDIA(508500)

14

RATU

JH-01-016-003-002/326 (BANAPIRI)

3401016000NRG24Z120720230668989

13/07/2023

JAHIRUDIN ANSARI

3401016WL036670

JAHIRUDIN ANSARI

00468

UBIN0915874

108

108

Processed

14/07/2023

S69019401

JAHIRUDIN ANSARI SO ALI ANSARI

UNION BANK OF INDIA(508500)

15

RATU

JH-01-016-003-002/504 (BANAPIRI)

3401016000NRG24Z120720230668993

13/07/2023

ANITA DEVI

3401016WL036670

ANITA DEVI

00468

UBIN0915874

81

81

Processed

14/07/2023

S69019401

ANITA DEVI

UNION BANK OF INDIA(508500)

SubTotal

567

567

Total

1431

1431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_130723APB_FTO_339043	Bank of Baroda	BARB0RATUCH	Ratu	405
2	RATU	JH3401016003_130723APB_FTO_339043	BANK OF INDIA	BKID0004945	RATU	351
3	RATU	JH3401016003_130723APB_FTO_339043	State Bank of India	SBIN0014341	RATU	108
4	RATU	JH3401016003_130723APB_FTO_339043	Union Bank of India	UBIN0915874	Ratu	567

Download In Excel