Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:35:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_150723APB_FTO_347348
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-01-016-004-002/198
(BIJULIA) 		3401016000NRG24140720230684865 15/07/2023 PREM CHANDAR SAHU 3401016WL037530 PREM CHANDAR SAHU 00048 BKID0004695 684 684 Processed 20/07/2023 3602408652 PREM CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24140720230684860 15/07/2023 VIKRANT ORAON 3401016WL037530 VIKRANT ORAON 00048 BKID0004945 912 912 Processed 20/07/2023 3602408656 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24140720230684861 15/07/2023 JUBER ANSARI 3401016WL037530 JUBER ANSARI 00048 BKID0004945 912 912 Processed 20/07/2023 3602408655 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
4 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24140720230684863 15/07/2023 BANDHU ORAON 3401016WL037530 BANDHU ORAON 00048 BKID0004945 912 912 Processed 20/07/2023 3602408654 BANDHU ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-002/518
(BIJULIA) 		3401016000NRG24140720230684833 15/07/2023 SUNIL ORAON 3401016WL037528 SUNIL ORAON 00048 BKID0004945 1368 1368 Processed 20/07/2023 3602408657 SUNIL ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24140720230684834 15/07/2023 RAMESH NATH MISHRA 3401016WL037528 RAMESH NATH MISHRA 00048 BKID0004945 912 912 Processed 20/07/2023 3602408653 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
7 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24140720230684858 15/07/2023 ANIL ORAON 3401016WL037530 ANIL ORAON 00078 CNRB0003907 684 684 Processed 20/07/2023 3602408648 MR ANIL ORAON STATE BANK OF INDIA(508548)
8 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24140720230684877 15/07/2023 DIPIKA DEVI 3401016WL037531 DIPIKA DEVI 00078 CNRB0003907 912 912 Processed 20/07/2023 3602408651 DIPIKA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24140720230684862 15/07/2023 tabrez ansari 3401016WL037530 tabrez ansari 00078 CNRB0003907 912 912 Processed 20/07/2023 3602408650 TABAREJ ANSARI CANARA BANK(508532)
10 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24140720230684866 15/07/2023 BILASO DEVI 3401016WL037530 BILASO DEVI 00078 CNRB0003907 684 684 Processed 20/07/2023 3602408649 BILASO DEVI CANARA BANK(508532)
SubTotal 3192 3192
11 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24140720230684864 15/07/2023 RUHI PARWEEN 3401016WL037530 RUHI PARWEEN 00089 CBIN0284871 912 912 Processed 21/07/2023 3602408658 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
SubTotal 912 912
12 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24140720230684835 15/07/2023 KARMI TIGGA 3401016WL037528 KARMI TIGGA 00197 BKID0JHARGB 912 912 Processed 20/07/2023 3602408647 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
13 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24140720230684837 15/07/2023 NISHI TIRKEY 3401016WL037528 NISHI TIRKEY 00468 UBIN0915874 912 912 Processed 20/07/2023 3602408659 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
14 RATU JH-01-016-004-002/295
(BIJULIA) 		3401016000NRG24140720230684832 15/07/2023 SANJAY ORAON 3401016WL037528 SANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408660 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 12996 12996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_150723APB_FTO_347348 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016004_150723APB_FTO_347348 BANK OF INDIA BKID0004945 RATU 5016
3 RATU JH3401016004_150723APB_FTO_347348 Canara Bank CNRB0003907 SIMALIYA 3192
4 RATU JH3401016004_150723APB_FTO_347348 Central Bank Of India CBIN0284871 Ratu 912
5 RATU JH3401016004_150723APB_FTO_347348 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
6 RATU JH3401016004_150723APB_FTO_347348 Union Bank of India UBIN0915874 Ratu 912
7 RATU JH3401016004_150723APB_FTO_347348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

Download In Excel