Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:59:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_190823APB_FTO_457261
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-01-016-001-001/191
(BAJPUR) 		3401016000NRG24Z180820230912481 19/08/2023 ANIL TIRKEY 3401016WL051800 ANIL TIRKEY 00048 BKID0004695 162 162 Processed 20/08/2023 S91586997 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z180820230912492 19/08/2023 SUBODH GOPE 3401016WL051800 SUBODH GOPE 00048 BKID0004695 162 162 Processed 20/08/2023 S91586997 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z180820230912493 19/08/2023 NIRAJ GOPE 3401016WL051800 NIRAJ GOPE 00048 BKID0004695 162 162 Processed 20/08/2023 S91586997 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 RATU JH-01-016-001-001/133
(BAJPUR) 		3401016000NRG24Z180820230912480 19/08/2023 PUSA ORAON 3401016WL051800 PUSA ORAON 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 PUSA URAWN BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z180820230912482 19/08/2023 RAIMAN TIRKEY 3401016WL051800 RAIMAN TIRKEY 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 RAYMAN TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z180820230912483 19/08/2023 RINA MINZ 3401016WL051800 RINA MINZ 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 REENA MINZ BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24Z180820230912484 19/08/2023 ALOK ORAON 3401016WL051800 ALOK ORAON 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 ALOK TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24Z180820230912485 19/08/2023 AJAY ORAON 3401016WL051800 AJAY ORAON 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 AJAY URAWO BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24Z180820230912486 19/08/2023 SUKHRAM ORAON 3401016WL051800 SUKHRAM ORAON 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 SUKHRAM ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24Z180820230912487 19/08/2023 PETRUS TIRKEY 3401016WL051800 PETRUS TIRKEY 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z180820230912488 19/08/2023 NISHA MINZ 3401016WL051800 NISHA MINZ 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 NISHA MINZ BANK OF INDIA(508505)
12 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z180820230912490 19/08/2023 SHABANA KHATOON 3401016WL051800 SHABANA KHATOON 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 SHABANA KHATOON BANK OF INDIA(508505)
13 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z180820230912491 19/08/2023 MAHJABI KHATOON 3401016WL051800 MAHJABI KHATOON 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z180820230912497 19/08/2023 SURAJ KUMAR MAHTO 3401016WL051800 SURAJ KUMAR MAHTO 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z180820230912498 19/08/2023 NIRAJ MAHLI 3401016WL051800 NIRAJ MAHLI 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 NIRAJ MAHLI CANARA BANK(508532)
16 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24Z180820230912501 19/08/2023 SHANTI KUMARI 3401016WL051800 SHANTI KUMARI 00048 BKID0004945 162 162 Processed 20/08/2023 S91586997 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 2106 2106
17 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z180820230912502 19/08/2023 MONIKA KUMARI 3401016WL051800 MONIKA KUMARI 00078 CNRB0003907 162 162 Processed 20/08/2023 S91586997 MONIKA KUMARI CANARA BANK(508532)
18 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z180820230912503 19/08/2023 SATISH KUMAR GOPE 3401016WL051800 SATISH KUMAR GOPE 00078 CNRB0003907 162 162 Processed 20/08/2023 S91586997 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 324 324
19 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z180820230912494 19/08/2023 BALKARAN GOPE 3401016WL051800 BALKARAN GOPE 00078 CNRB0004904 162 162 Processed 20/08/2023 S91586997 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
20 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z180820230912499 19/08/2023 ABHAY KUMAR GOP 3401016WL051800 ABHAY KUMAR GOP 00152 HDFC0001470 162 162 Processed 20/08/2023 S91586997 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z180820230912489 19/08/2023 SUNNYDEO ORAON 3401016WL051800 SUNNYDEO ORAON 00415 SBIN0012619 162 162 Processed 20/08/2023 S91586997 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
22 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z180820230912495 19/08/2023 AJAY KUMAR YADAV 3401016WL051800 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24Z180820230912496 19/08/2023 MADHU DEVI 3401016WL051800 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z180820230912500 19/08/2023 UMESH GOPE 3401016WL051800 UMESH GOPE 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 UMASH GOPE BANK OF INDIA(508505)
SubTotal 486 486
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_190823APB_FTO_457261 BANK OF INDIA BKID0004695 KATHITAND 486
2 RATU JH3401016001_190823APB_FTO_457261 BANK OF INDIA BKID0004945 RATU 2106
3 RATU JH3401016001_190823APB_FTO_457261 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016001_190823APB_FTO_457261 Canara Bank CNRB0004904 BARAMBE 162
5 RATU JH3401016001_190823APB_FTO_457261 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
6 RATU JH3401016001_190823APB_FTO_457261 State Bank of India SBIN0012619 PISKA MORE 162
7 RATU JH3401016001_190823APB_FTO_457261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324
8 RATU JH3401016001_190823APB_FTO_457261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

Download In Excel