Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_140723APB_FTO_342712
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-01-016-017-003/694
(PURIO) 		3401016000NRG24130720230676923 14/07/2023 JAGESHWAR ORAON 3401016WL037088 JAGESHWAR ORAON 00045 BARB0RATUCH 456 456 Processed 20/07/2023 3602051831 Jageshwar Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24130720230676910 14/07/2023 NASHIB TOPPO 3401016WL037087 NASHIB TOPPO 00045 BARB0RATUCH 912 912 Processed 20/07/2023 3602051830 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 RATU JH-01-016-017-001/104
(PURIO) 		3401016000NRG24130720230676901 14/07/2023 DINWA DEVI 3401016WL037087 DINWA DEVI 00048 BKID0004695 912 912 Processed 20/07/2023 3602051824 Mrs. DINWA DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24130720230676902 14/07/2023 SANJU DEVI 3401016WL037087 SANJU DEVI 00048 BKID0004695 912 912 Processed 20/07/2023 3602051823 SANJU DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24130720230676903 14/07/2023 ETWA MUNDA 3401016WL037087 ETWA MUNDA 00048 BKID0004695 912 912 Processed 20/07/2023 3602051822 ETWA MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24130720230676904 14/07/2023 AJAY MUNDA 3401016WL037087 AJAY MUNDA 00048 BKID0004695 912 912 Processed 20/07/2023 3602051821 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
7 RATU JH-01-016-017-001/104
(PURIO) 		3401016000NRG24130720230676900 14/07/2023 JAINU MAHTO 3401016WL037087 JAINU MAHTO 00048 BKID0004945 912 912 Processed 20/07/2023 3602051828 Mr. JAINU MAHTO VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24130720230676905 14/07/2023 RAJNI DEVI 3401016WL037087 RAJNI DEVI 00048 BKID0004945 912 912 Processed 20/07/2023 3602051829 ROJANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24130720230676922 14/07/2023 PUNAM DEVI 3401016WL037088 PUNAM DEVI 00048 BKID0004945 456 456 Processed 20/07/2023 3602051826 PUNAM DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24130720230676907 14/07/2023 ARUN KISPOTTA 3401016WL037087 ARUN KISPOTTA 00048 BKID0004945 912 912 Processed 20/07/2023 3602051827 ARUN KISPOTTA BANK OF INDIA(508505)
SubTotal 3192 3192
11 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24130720230676906 14/07/2023 deepak minj 3401016WL037087 deepak minj 00078 CNRB0004904 912 912 Processed 20/07/2023 3602051825 DEEPAK MINJ CANARA BANK(508532)
SubTotal 912 912
12 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24130720230676909 14/07/2023 ANUP MINZ 3401016WL037087 ANUP MINZ 00415 SBIN0014341 912 912 Processed 20/07/2023 3602051820 ANUP MINZ BANK OF BARODA(606985)
SubTotal 912 912
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_140723APB_FTO_342712 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016017_140723APB_FTO_342712 BANK OF INDIA BKID0004695 KATHITAND 3648
3 RATU JH3401016017_140723APB_FTO_342712 BANK OF INDIA BKID0004945 RATU 3192
4 RATU JH3401016017_140723APB_FTO_342712 Canara Bank CNRB0004904 BARAMBE 912
5 RATU JH3401016017_140723APB_FTO_342712 State Bank of India SBIN0014341 RATU 912

Download In Excel