Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_201023APB_FTO_671040
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-01-016-004-002/493
(BIJULIA) 		3401016000NRG24201020231261415 20/10/2023 SITA DEVI 3401016WL074607 SITA DEVI 00048 BKID0004695 1368 1368 Processed 24/11/2023 7974020968 SITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24201020231261408 20/10/2023 SAKLA DEVI 3401016WL074607 SAKLA DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7974020959 Mrs. SAKIA DEVI INDIAN BANK(607105)
3 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24201020231261374 20/10/2023 JUBER ANSARI 3401016WL074605 JUBER ANSARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7974020957 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
4 RATU JH-01-016-004-001/438
(BIJULIA) 		3401016000NRG24201020231261375 20/10/2023 NASIM ANSARI 3401016WL074605 NASIM ANSARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7974020970 NASIM ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24201020231261376 20/10/2023 RAMDAS ORAON 3401016WL074605 RAMDAS ORAON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7974020958 RAMDAS ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24201020231261410 20/10/2023 GAYATRI DEVI 3401016WL074607 GAYATRI DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7974020967 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24201020231261411 20/10/2023 BANDHU ORAON 3401016WL074607 BANDHU ORAON 00048 BKID0004945 912 912 Processed 24/11/2023 7974020961 BANDHU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24201020231261379 20/10/2023 ABBU REHAN ANSARI 3401016WL074605 ABBU REHAN ANSARI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7974020974 ABBU REHAN ANSARI PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24201020231261443 20/10/2023 SUJATA DEVI 3401016WL074609 SUJATA DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7974020973 SUJATA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24201020231261381 20/10/2023 RAMESH NATH MISHRA 3401016WL074605 RAMESH NATH MISHRA 00048 BKID0004945 912 912 Processed 24/11/2023 7974020964 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24201020231261382 20/10/2023 SOHANTI ORAIN 3401016WL074605 SOHANTI ORAIN 00048 BKID0004945 1368 1368 Processed 24/11/2023 7974020962 SOHANTI ORAOAN BANK OF INDIA(508505)
SubTotal 12768 12768
12 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24201020231261440 20/10/2023 NANDU THAKUR 3401016WL074609 NANDU THAKUR 00078 CNRB0003907 912 912 Processed 24/11/2023 7974020966 NAND KISHOR THAKUR CANARA BANK(508532)
13 RATU JH-01-016-004-001/193
(BIJULIA) 		3401016000NRG24201020231261441 20/10/2023 ANJALI DEVI 3401016WL074609 ANJALI DEVI 00078 CNRB0003907 1140 1140 Processed 24/11/2023 7974020956 ANJALI DEVI CANARA BANK(508532)
14 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24201020231261373 20/10/2023 RAMCHANDAR ORAON 3401016WL074605 RAMCHANDAR ORAON 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7974020960 RAMCHANDER ORAON CANARA BANK(508532)
15 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24201020231261412 20/10/2023 HARUN RASHID ANSARI 3401016WL074607 HARUN RASHID ANSARI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7974020969 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
16 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24201020231261444 20/10/2023 SARWAN KUMAR 3401016WL074609 SARWAN KUMAR 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7974020963 SARWAN KUMAR BANK OF INDIA(508505)
17 RATU JH-01-016-004-002/743
(BIJULIA) 		3401016000NRG24201020231261446 20/10/2023 LALITA DEVI 3401016WL074609 LALITA DEVI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7974020955 LALITA DEVI CANARA BANK(508532)
18 RATU JH-01-016-004-002/89
(BIJULIA) 		3401016000NRG24201020231261447 20/10/2023 LALIT KUMAR 3401016WL074609 LALIT KUMAR 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7974020954 LALIT KUMAR CANARA BANK(508532)
19 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24201020231262014 20/10/2023 SIMA KUMARI KACHHAP 3401016WL074650 SIMA KUMARI KACHHAP 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7974020965 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 10260 10260
20 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24201020231261409 20/10/2023 ASHLAM ANSHARI 3401016WL074607 ASHLAM ANSHARI 00415 SBIN0014341 1368 1368 Processed 24/11/2023 7974020953 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
21 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24201020231261378 20/10/2023 ISHTIYAK ANSARI 3401016WL074605 ISHTIYAK ANSARI 00415 SBIN0014341 1368 1368 Processed 24/11/2023 7974020951 Mr. ISHTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
22 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24201020231261380 20/10/2023 WAHID ANSARI 3401016WL074605 WAHID ANSARI 00462 UCBA0000196 1368 1368 Processed 24/11/2023 7974020950 WAHID ANSARI UCO BANK(607066)
SubTotal 1368 1368
23 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24201020231261414 20/10/2023 CHANDRADEV MAHTO 3401016WL074607 CHANDRADEV MAHTO 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7974020971 CHANDRA DEV MAHTO SO BAL SUNDAR MAHTO UNION BANK OF INDIA(508500)
24 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24201020231262015 20/10/2023 PAGNI DEVI 3401016WL074650 PAGNI DEVI 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7974020972 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
25 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24201020231261417 20/10/2023 SANJAY MAHTO 3401016WL074607 SANJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974020952 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 32604 32604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_201023APB_FTO_671040 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_201023APB_FTO_671040 BANK OF INDIA BKID0004945 RATU 12768
3 RATU JH3401016004_201023APB_FTO_671040 Canara Bank CNRB0003907 SIMALIYA 10260
4 RATU JH3401016004_201023APB_FTO_671040 State Bank of India SBIN0014341 RATU 2736
5 RATU JH3401016004_201023APB_FTO_671040 UCO Bank UCBA0000196 DHURWA 1368
6 RATU JH3401016004_201023APB_FTO_671040 Union Bank of India UBIN0915874 Ratu 2736
7 RATU JH3401016004_201023APB_FTO_671040 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

Download In Excel