Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_220224APB_FTO_951104
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-01-016-004-003/129
(BIJULIA) 		3401016000NRG24Z210220241710659 22/02/2024 ALOK TIRKEY 3401016WL106309 ALOK TIRKEY 00045 BARB0RATUCH 27 27 Processed 23/02/2024 S51062299 ALOK TIRKEY CANARA BANK(508532)
SubTotal 27 27
2 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z210220241710651 22/02/2024 PUMPI KISPOTTA 3401016WL106309 PUMPI KISPOTTA 00048 BKID0004695 135 135 Processed 23/02/2024 S51062299 PUMPI KISPOTTA PUNJAB NATIONAL BANK(508568)
3 RATU JH-01-016-004-003/129
(BIJULIA) 		3401016000NRG24Z210220241710658 22/02/2024 KARAN TIRKEY 3401016WL106309 KARAN TIRKEY 00048 BKID0004695 27 27 Processed 23/02/2024 S51062299 KARAN TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-016-004-003/576
(BIJULIA) 		3401016000NRG24Z210220241710663 22/02/2024 GOMAYA ORAON 3401016WL106309 GOMAYA ORAON 00048 BKID0004695 54 54 Processed 23/02/2024 S51062299 MR GOMAYA OARON STATE BANK OF INDIA(508548)
SubTotal 216 216
5 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z210220241710648 22/02/2024 ANIL ORAON 3401016WL106309 ANIL ORAON 00048 BKID0004945 108 108 Processed 23/02/2024 S51062299 ANIL ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z210220241710649 22/02/2024 MUNITA ORAIN 3401016WL106309 MUNITA ORAIN 00048 BKID0004945 108 108 Processed 23/02/2024 S51062299 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-016-004-002/509
(BIJULIA) 		3401016000NRG24Z210220241710650 22/02/2024 LALIT ORAON 3401016WL106309 LALIT ORAON 00048 BKID0004945 135 135 Processed 23/02/2024 S51062299 LALIT ORAON CANARA BANK(508532)
SubTotal 351 351
8 RATU JH-01-016-004-002/603
(BIJULIA) 		3401016000NRG24Z210220241710654 22/02/2024 MANJU DEVI 3401016WL106309 MANJU DEVI 00078 CNRB0001873 108 108 Processed 23/02/2024 S51062299 MANJU DEVI CANARA BANK(508532)
SubTotal 108 108
9 RATU JH-01-016-004-002/589
(BIJULIA) 		3401016000NRG24Z210220241710652 22/02/2024 YOGENDRA MAHTO 3401016WL106309 YOGENDRA MAHTO 00078 CNRB0003907 108 108 Processed 23/02/2024 S51062299 YOGENDRA MAHTO CANARA BANK(508532)
10 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z210220241710653 22/02/2024 MANISHA DEVI 3401016WL106309 MANISHA DEVI 00078 CNRB0003907 108 108 Processed 23/02/2024 S51062299 MRITUNJAY MAHTO BANK OF INDIA(508505)
11 RATU JH-01-016-004-002/662
(BIJULIA) 		3401016004NRG24Z210220241710031 22/02/2024 PARDESHIYA MUNDA 3401016004WL106262 PARDESHIYA MUNDA 00078 CNRB0003907 54 54 Processed 23/02/2024 S51062299 PARDESHIYA MUNDA CANARA BANK(508532)
12 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24Z210220241710655 22/02/2024 LALITA DEVI 3401016WL106309 LALITA DEVI 00078 CNRB0003907 108 108 Processed 23/02/2024 S51062299 LALITA DEVI CANARA BANK(508532)
13 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24Z210220241710656 22/02/2024 LALIT KUMAR 3401016WL106309 LALIT KUMAR 00078 CNRB0003907 108 108 Processed 23/02/2024 S51062299 LALIT KUMAR CANARA BANK(508532)
SubTotal 486 486
14 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z210220241710661 22/02/2024 RAM OROAN 3401016WL106309 RAM OROAN 00415 SBIN0002992 54 54 Processed 23/02/2024 S51062299 RAM ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
15 RATU JH-01-016-004-003/328
(BIJULIA) 		3401016000NRG24Z210220241710662 22/02/2024 URMILA ORAON 3401016WL106309 URMILA ORAON 00415 SBIN0014341 54 54 Processed 23/02/2024 S51062299 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
16 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z210220241710657 22/02/2024 SUNNY TIRKEY 3401016WL106309 SUNNY TIRKEY 00468 UBIN0915874 54 54 Processed 23/02/2024 S51062299 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
17 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24Z210220241710660 22/02/2024 CHAMPA ORAON 3401016WL106309 CHAMPA ORAON 00468 UBIN0915874 54 54 Processed 23/02/2024 S51062299 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
18 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z210220241710664 22/02/2024 NISHI TIRKEY 3401016WL106309 NISHI TIRKEY 00468 UBIN0915874 54 54 Processed 23/02/2024 S51062299 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_220224APB_FTO_951104 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016004_220224APB_FTO_951104 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016004_220224APB_FTO_951104 BANK OF INDIA BKID0004945 RATU 351
4 RATU JH3401016004_220224APB_FTO_951104 Canara Bank CNRB0001873 KAMRE 108
5 RATU JH3401016004_220224APB_FTO_951104 Canara Bank CNRB0003907 SIMALIYA 486
6 RATU JH3401016004_220224APB_FTO_951104 State Bank of India SBIN0002992 PATRATU 54
7 RATU JH3401016004_220224APB_FTO_951104 State Bank of India SBIN0014341 RATU 54
8 RATU JH3401016004_220224APB_FTO_951104 Union Bank of India UBIN0915874 Ratu 162

Download In Excel