Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:31:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_130124APB_FTO_887315
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-01-016-009-003/417
(GUDU) 		3401016000NRG24Z130120241562689 13/01/2024 PANCHAM MAHTO 3401016WL095064 PANCHAM MAHTO 00048 BKID0004695 108 108 Processed 15/01/2024 S61339331 PANCHAM MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/417
(GUDU) 		3401016000NRG24Z130120241562691 13/01/2024 PANCHAM MAHTO 3401016WL095064 PANCHAM MAHTO 00048 BKID0004695 81 81 Processed 15/01/2024 S61339331 PANCHAM MAHTO BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/606
(GUDU) 		3401016000NRG24Z130120241562696 13/01/2024 ANKIT KUMAR 3401016WL095064 ANKIT KUMAR 00048 BKID0004695 81 81 Processed 15/01/2024 S61339331 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z130120241562699 13/01/2024 BIKASH KUMAR 3401016WL095064 BIKASH KUMAR 00048 BKID0004695 81 81 Processed 15/01/2024 S61339331 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
5 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z130120241562702 13/01/2024 BIKASH KUMAR 3401016WL095064 BIKASH KUMAR 00048 BKID0004695 108 108 Processed 15/01/2024 S61339331 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 459 459
6 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24Z130120241562685 13/01/2024 RUBY KUMARI 3401016WL095064 RUBY KUMARI 00048 BKID0004945 81 81 Processed 15/01/2024 S61339331 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24Z130120241562686 13/01/2024 RUBY KUMARI 3401016WL095064 RUBY KUMARI 00048 BKID0004945 108 108 Processed 15/01/2024 S61339331 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
8 RATU JH-01-016-009-002/126
(GUDU) 		3401016000NRG24Z130120241562687 13/01/2024 AJAY ORAON 3401016WL095064 AJAY ORAON 00048 BKID0004945 81 81 Processed 15/01/2024 S61339331 AJAY ORAON INDIAN OVERSEAS BANK(508541)
9 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z130120241562414 13/01/2024 SUMITRA DEVI 3401016WL095043 SUMITRA DEVI 00048 BKID0004945 135 135 Processed 15/01/2024 S61339331 SUMITRA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z130120241562693 13/01/2024 SUMITRA DEVI 3401016WL095064 SUMITRA DEVI 00048 BKID0004945 81 81 Processed 15/01/2024 S61339331 SUMITRA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/5
(GUDU) 		3401016000NRG24Z130120241562415 13/01/2024 ABHAY GOPE 3401016WL095043 ABHAY GOPE 00048 BKID0004945 54 54 Processed 15/01/2024 S61339331 ABHAY GOPE BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z130120241562698 13/01/2024 KALAWATI DEVI 3401016WL095064 KALAWATI DEVI 00048 BKID0004945 81 81 Processed 15/01/2024 S61339331 KALAWATI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z130120241562701 13/01/2024 KALAWATI DEVI 3401016WL095064 KALAWATI DEVI 00048 BKID0004945 108 108 Processed 15/01/2024 S61339331 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 729 729
14 RATU JH-01-016-009-003/355
(GUDU) 		3401016000NRG24Z130120241562688 13/01/2024 SUJIT KUMAR 3401016WL095064 SUJIT KUMAR 00078 CNRB0003907 108 108 Processed 15/01/2024 S61339331 SUJEET KUMAR CANARA BANK(508532)
15 RATU JH-01-016-009-003/421
(GUDU) 		3401016000NRG24Z130120241562692 13/01/2024 GOMTI DEVI 3401016WL095064 GOMTI DEVI 00078 CNRB0003907 81 81 Processed 15/01/2024 S61339331 GOMTI DEVI CANARA BANK(508532)
16 RATU JH-01-016-009-003/608
(GUDU) 		3401016000NRG24Z130120241562697 13/01/2024 SUBHASH KUMAR 3401016WL095064 SUBHASH KUMAR 00078 CNRB0003907 81 81 Processed 15/01/2024 S61339331 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
17 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z130120241562700 13/01/2024 PUJA KUMARI 3401016WL095064 PUJA KUMARI 00078 CNRB0003907 81 81 Processed 15/01/2024 S61339331 PUJA KUMARI CANARA BANK(508532)
18 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z130120241562703 13/01/2024 PUJA KUMARI 3401016WL095064 PUJA KUMARI 00078 CNRB0003907 108 108 Processed 15/01/2024 S61339331 PUJA KUMARI CANARA BANK(508532)
SubTotal 459 459
19 RATU JH-01-016-009-003/603
(GUDU) 		3401016000NRG24Z130120241562694 13/01/2024 REEKESH KUMAR 3401016WL095064 REEKESH KUMAR 00462 UCBA0000196 108 108 Processed 15/01/2024 S61339331 REEKESH KUMAR UCO BANK(607066)
20 RATU JH-01-016-009-003/603
(GUDU) 		3401016000NRG24Z130120241562695 13/01/2024 REEKESH KUMAR 3401016WL095064 REEKESH KUMAR 00462 UCBA0000196 81 81 Processed 15/01/2024 S61339331 REEKESH KUMAR UCO BANK(607066)
SubTotal 189 189
21 RATU JH-01-016-009-003/417
(GUDU) 		3401016000NRG24Z130120241562690 13/01/2024 SEEMA DEVI 3401016WL095064 SEEMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/01/2024 S61339331 SIMA DEVI BANK OF INDIA(508505)
SubTotal 81 81
Total 1917 1917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_130124APB_FTO_887315 BANK OF INDIA BKID0004695 KATHITAND 459
2 RATU JH3401016009_130124APB_FTO_887315 BANK OF INDIA BKID0004945 RATU 729
3 RATU JH3401016009_130124APB_FTO_887315 Canara Bank CNRB0003907 SIMALIYA 459
4 RATU JH3401016009_130124APB_FTO_887315 UCO Bank UCBA0000196 DHURWA 189
5 RATU JH3401016009_130124APB_FTO_887315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

Download In Excel