Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:56:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_190224APB_FTO_944006
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-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24180220241696143 19/02/2024 SANJU ORAON 3401016WL105319 SANJU ORAON 00045 BARB0RATUCH 912 912 Processed 09/04/2024 2765672201 SANJU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/533
(BANAPIRI) 		3401016000NRG24170220241694054 19/02/2024 SURAJ MUNDA 3401016WL105157 SURAJ MUNDA 00045 BARB0RATUCH 228 228 Processed 09/04/2024 2765672198 SURAJ MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016000NRG24180220241696144 19/02/2024 ROHAN MAHLI 3401016WL105319 ROHAN MAHLI 00045 BARB0RATUCH 912 912 Processed 09/04/2024 2765672200 ROHAN MAHLI BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016000NRG24180220241696145 19/02/2024 SARITA KUMARI 3401016WL105319 SARITA KUMARI 00045 BARB0RATUCH 912 912 Processed 09/04/2024 2765672199 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
5 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016000NRG24180220241696139 19/02/2024 RAJU MUNDA 3401016WL105319 RAJU MUNDA 00048 BKID0004695 912 912 Processed 09/04/2024 2765672209 RAJU MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24170220241694053 19/02/2024 PRADEEP MAHLI 3401016WL105157 PRADEEP MAHLI 00048 BKID0004695 228 228 Processed 09/04/2024 2765672208 PRADEEP MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24180220241696107 19/02/2024 NAUSHAD ANSARI 3401016003WL105317 NAUSHAD ANSARI 00048 BKID0004695 1368 1368 Processed 09/04/2024 2765672210 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 2508 2508
8 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016000NRG24180220241696138 19/02/2024 RADHIKA DEVI 3401016WL105319 RADHIKA DEVI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2765672204 RADHIKA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016000NRG24170220241694052 19/02/2024 MAKSUD ROHANI 3401016WL105157 MAKSUD ROHANI 00048 BKID0004945 228 228 Processed 09/04/2024 2765672213 MAQSUD ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016003NRG24180220241696104 19/02/2024 JEYARAT ANSARI 3401016003WL105317 JEYARAT ANSARI 00048 BKID0004945 912 912 Processed 09/04/2024 2765672207 JEYARAT ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24180220241696105 19/02/2024 ABRAR ALAM 3401016003WL105317 ABRAR ALAM 00048 BKID0004945 912 912 Processed 09/04/2024 2765672205 ABRAR ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24180220241696106 19/02/2024 RAFAT JAHAN 3401016003WL105317 RAFAT JAHAN 00048 BKID0004945 912 912 Processed 09/04/2024 2765672194 RAFAT JAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016003NRG24180220241696109 19/02/2024 SHAFIQUE ANSARI 3401016003WL105317 SHAFIQUE ANSARI 00048 BKID0004945 1368 1368 Processed 09/04/2024 2765672206 SHAFIQUE ANSARI BANK OF INDIA(508505)
SubTotal 5700 5700
14 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016000NRG24180220241696141 19/02/2024 ANITA DEVI 3401016WL105319 ANITA DEVI 00078 CNRB0004904 1368 1368 Processed 09/04/2024 2765672192 ANITA DEVI CANARA BANK(508532)
15 RATU JH-01-016-003-002/400
(BANAPIRI) 		3401016000NRG24180220241696142 19/02/2024 KAVITA KUJUR 3401016WL105319 KAVITA KUJUR 00078 CNRB0004904 912 912 Processed 09/04/2024 2765672193 KAVITA KUJUR CANARA BANK(508532)
SubTotal 2280 2280
16 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016003NRG24180220241696102 19/02/2024 SAJID ANSARI 3401016003WL105317 SAJID ANSARI 00089 CBIN0284871 912 912 Processed 09/04/2024 2765672211 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 912 912
17 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24180220241696101 19/02/2024 TARIQUE HAFIZ 3401016003WL105317 TARIQUE HAFIZ 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765672190 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24180220241696103 19/02/2024 MAHTAB ALAM QUAMER 3401016003WL105317 MAHTAB ALAM QUAMER 00415 SBIN0014341 912 912 Processed 09/04/2024 2765672191 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
19 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016000NRG24180220241696137 19/02/2024 SAVITRI DEVI 3401016WL105319 SAVITRI DEVI 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2765672203 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016000NRG24180220241696140 19/02/2024 SANJAY SAHU 3401016WL105319 SANJAY SAHU 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2765672212 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/47
(BANAPIRI) 		3401016003NRG24180220241696108 19/02/2024 KANCHAN MUNDA 3401016003WL105317 KANCHAN MUNDA 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2765672202 KANCHAN MUNDA SO BUDHWA MUNDA UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24180220241696110 19/02/2024 SAMASER ANSARI 3401016003WL105317 SAMASER ANSARI 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2765672195 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24180220241696111 19/02/2024 DIPAK MUNDA 3401016003WL105317 DIPAK MUNDA 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2765672197 DIPAK MUNDA SO DARSU MUNDA UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24180220241696112 19/02/2024 PINTU ORAON 3401016003WL105317 PINTU ORAON 00468 UBIN0915874 1368 1368 Processed 09/04/2024 2765672196 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 8208 8208
Total 24852 24852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_190224APB_FTO_944006 Bank of Baroda BARB0RATUCH Ratu 2964
2 RATU JH3401016003_190224APB_FTO_944006 BANK OF INDIA BKID0004695 KATHITAND 2508
3 RATU JH3401016003_190224APB_FTO_944006 BANK OF INDIA BKID0004945 RATU 5700
4 RATU JH3401016003_190224APB_FTO_944006 Canara Bank CNRB0004904 BARAMBE 2280
5 RATU JH3401016003_190224APB_FTO_944006 Central Bank Of India CBIN0284871 Ratu 912
6 RATU JH3401016003_190224APB_FTO_944006 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
7 RATU JH3401016003_190224APB_FTO_944006 State Bank of India SBIN0014341 RATU 912
8 RATU JH3401016003_190224APB_FTO_944006 Union Bank of India UBIN0915874 Ratu 8208

Download In Excel