Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:50:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_040324APB_FTO_978022
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) 		3401016003NRG24030320241765683 04/03/2024 SANJU ORAON 3401016003WL109942 SANJU ORAON 00045 BARB0RATUCH 1368 1368 Processed 13/04/2024 2925625116 SANJU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/529
(BANAPIRI) 		3401016003NRG24030320241765753 04/03/2024 SHAHINA PARWEEN 3401016003WL109949 SHAHINA PARWEEN 00045 BARB0RATUCH 1368 1368 Processed 13/04/2024 2925625120 SHAHINA PARWEEN D/O KURBAN ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/533
(BANAPIRI) 		3401016003NRG24030320241765663 04/03/2024 SURAJ MUNDA 3401016003WL109941 SURAJ MUNDA 00045 BARB0RATUCH 1368 1368 Processed 13/04/2024 2925625115 SURAJ MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/537
(BANAPIRI) 		3401016003NRG24030320241765664 04/03/2024 ANU KUMAR 3401016003WL109941 ANU KUMAR 00045 BARB0RATUCH 1368 1368 Processed 13/04/2024 2925625119 ANU KUMAR PUNJAB NATIONAL BANK(508568)
5 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24030320241765684 04/03/2024 ROHAN MAHLI 3401016003WL109942 ROHAN MAHLI 00045 BARB0RATUCH 1368 1368 Processed 13/04/2024 2925625117 ROHAN MAHLI BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24030320241765685 04/03/2024 SARITA KUMARI 3401016003WL109942 SARITA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 13/04/2024 2925625118 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 8208 8208
7 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016003NRG24030320241765681 04/03/2024 RAJU MUNDA 3401016003WL109942 RAJU MUNDA 00048 BKID0004695 1368 1368 Processed 13/04/2024 2925625126 RAJU MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016003NRG24030320241765659 04/03/2024 SAHIR PRATIK KUMAR 3401016003WL109941 SAHIR PRATIK KUMAR 00048 BKID0004695 1368 1368 Processed 13/04/2024 2925625127 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24030320241765752 04/03/2024 NAUSHAD ANSARI 3401016003WL109949 NAUSHAD ANSARI 00048 BKID0004695 1368 1368 Processed 13/04/2024 2925625125 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
10 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24030320241765655 04/03/2024 RANJEET MUNDA 3401016003WL109941 RANJEET MUNDA 00048 BKID0004945 1368 1368 Processed 13/04/2024 2925625133 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24030320241765657 04/03/2024 RADHIKA DEVI 3401016003WL109941 RADHIKA DEVI 00048 BKID0004945 1368 1368 Processed 13/04/2024 2925625136 RADHIKA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/319
(BANAPIRI) 		3401016003NRG24030320241765658 04/03/2024 MAKSUD ROHANI 3401016003WL109941 MAKSUD ROHANI 00048 BKID0004945 1368 1368 Processed 13/04/2024 2925625131 MAQSUD ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/340
(BANAPIRI) 		3401016003NRG24030320241765747 04/03/2024 MOJAHID ALAM 3401016003WL109949 MOJAHID ALAM 00048 BKID0004945 912 912 Processed 13/04/2024 2925625132 MD MOJAHID ALAM BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016003NRG24030320241765749 04/03/2024 JEYARAT ANSARI 3401016003WL109949 JEYARAT ANSARI 00048 BKID0004945 912 912 Processed 13/04/2024 2925625130 JEYARAT ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24030320241765750 04/03/2024 ABRAR ALAM 3401016003WL109949 ABRAR ALAM 00048 BKID0004945 912 912 Processed 13/04/2024 2925625135 ABRAR ALAM BANK OF INDIA(508505)
16 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24030320241765751 04/03/2024 RAFAT JAHAN 3401016003WL109949 RAFAT JAHAN 00048 BKID0004945 912 912 Processed 13/04/2024 2925625134 RAFAT JAHAN BANK OF INDIA(508505)
SubTotal 7752 7752
17 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24030320241765661 04/03/2024 ANITA DEVI 3401016003WL109941 ANITA DEVI 00078 CNRB0004904 1368 1368 Processed 13/04/2024 2925625128 ANITA DEVI CANARA BANK(508532)
18 RATU JH-01-016-003-002/400
(BANAPIRI) 		3401016003NRG24030320241765682 04/03/2024 KAVITA KUJUR 3401016003WL109942 KAVITA KUJUR 00078 CNRB0004904 1368 1368 Processed 13/04/2024 2925625129 KAVITA KUJUR CANARA BANK(508532)
SubTotal 2736 2736
19 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016003NRG24030320241765746 04/03/2024 SAJID ANSARI 3401016003WL109949 SAJID ANSARI 00089 CBIN0284871 912 912 Processed 13/04/2024 2925625124 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 912 912
20 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24030320241765745 04/03/2024 TARIQUE HAFIZ 3401016003WL109949 TARIQUE HAFIZ 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925625121 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24030320241765748 04/03/2024 MAHTAB ALAM QUAMER 3401016003WL109949 MAHTAB ALAM QUAMER 00415 SBIN0014341 912 912 Processed 13/04/2024 2925625123 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
22 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24030320241765656 04/03/2024 SAVITRI DEVI 3401016003WL109941 SAVITRI DEVI 00468 UBIN0915874 1368 1368 Processed 13/04/2024 2925625138 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24030320241765660 04/03/2024 SANJAY SAHU 3401016003WL109941 SANJAY SAHU 00468 UBIN0915874 1368 1368 Processed 13/04/2024 2925625122 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24030320241765662 04/03/2024 SAMASER ANSARI 3401016003WL109941 SAMASER ANSARI 00468 UBIN0915874 1368 1368 Processed 13/04/2024 2925625137 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24030320241765665 04/03/2024 DIPAK MUNDA 3401016003WL109941 DIPAK MUNDA 00468 UBIN0915874 1368 1368 Processed 13/04/2024 2925625113 DIPAK MUNDA SO DARSU MUNDA UNION BANK OF INDIA(508500)
26 RATU JH-01-016-003-002/980
(BANAPIRI) 		3401016003NRG24030320241765666 04/03/2024 BIJAY MAHLI 3401016003WL109941 BIJAY MAHLI 00468 UBIN0915874 1368 1368 Processed 13/04/2024 2925625114 BIJAY MAHLI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24030320241765667 04/03/2024 PINTU ORAON 3401016003WL109941 PINTU ORAON 00468 UBIN0915874 1368 1368 Processed 13/04/2024 2925625139 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 8208 8208
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_040324APB_FTO_978022 Bank of Baroda BARB0RATUCH Ratu 8208
2 RATU JH3401016003_040324APB_FTO_978022 BANK OF INDIA BKID0004695 KATHITAND 4104
3 RATU JH3401016003_040324APB_FTO_978022 BANK OF INDIA BKID0004945 RATU 7752
4 RATU JH3401016003_040324APB_FTO_978022 Canara Bank CNRB0004904 BARAMBE 2736
5 RATU JH3401016003_040324APB_FTO_978022 Central Bank Of India CBIN0284871 Ratu 912
6 RATU JH3401016003_040324APB_FTO_978022 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
7 RATU JH3401016003_040324APB_FTO_978022 State Bank of India SBIN0014341 RATU 912
8 RATU JH3401016003_040324APB_FTO_978022 Union Bank of India UBIN0915874 Ratu 8208

Download In Excel