Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:16:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_281223APB_FTO_856911
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-01-016-025-001/219
(TIGRA) 		3401016025NRG24Z281220231520208 28/12/2023 KULDEEP ORAON 3401016025WL091458 KULDEEP ORAON 00045 BARB0RATUCH 81 81 Processed 29/12/2023 S73906196 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016025NRG24Z261220231513007 28/12/2023 RIKESH KUMAR 3401016025WL091036 RIKESH KUMAR 00048 BKID0004695 81 81 Processed 29/12/2023 S73906196 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016025NRG24Z281220231520143 28/12/2023 RIKESH KUMAR 3401016025WL091454 RIKESH KUMAR 00048 BKID0004695 54 54 Processed 29/12/2023 S73906196 RIKESH KUMAR UCO BANK(607066)
4 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24Z261220231513011 28/12/2023 BIRSA ORAON 3401016025WL091036 BIRSA ORAON 00048 BKID0004695 81 81 Processed 29/12/2023 S73906196 BIRSA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24Z281220231520151 28/12/2023 BIRSA ORAON 3401016025WL091454 BIRSA ORAON 00048 BKID0004695 54 54 Processed 29/12/2023 S73906196 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 270 270
6 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016025NRG24Z281220231520141 28/12/2023 HASAIN ZAFAR 3401016025WL091454 HASAIN ZAFAR 00048 BKID0004945 54 54 Processed 29/12/2023 S73906196 HASNAIN ZAFAR BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1232
(TIGRA) 		3401016025NRG24Z281220231520144 28/12/2023 NAGENDRA MAHTO 3401016025WL091454 NAGENDRA MAHTO 00048 BKID0004945 54 54 Processed 29/12/2023 S73906196 NAGENDRA MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016025NRG24Z281220231520207 28/12/2023 MAHESH ORAON 3401016025WL091458 MAHESH ORAON 00048 BKID0004945 54 54 Processed 29/12/2023 S73906196 MAHESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/182
(TIGRA) 		3401016025NRG24Z281220231520145 28/12/2023 MAHMUD ALAM 3401016025WL091454 MAHMUD ALAM 00048 BKID0004945 54 54 Processed 29/12/2023 S73906196 MAHMOOD ALAM BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/200
(TIGRA) 		3401016025NRG24Z281220231520146 28/12/2023 SABITA DEVI 3401016025WL091454 SABITA DEVI 00048 BKID0004945 54 54 Processed 29/12/2023 S73906196 SABITA DEVI CANARA BANK(508532)
11 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z281220231520148 28/12/2023 PARNO ORAIN 3401016025WL091454 PARNO ORAIN 00048 BKID0004945 54 54 Processed 29/12/2023 S73906196 PARNO ORAIN CANARA BANK(508532)
12 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24Z281220231520150 28/12/2023 JHARIYO ORAIN 3401016025WL091454 JHARIYO ORAIN 00048 BKID0004945 54 54 Processed 29/12/2023 S73906196 JHARICHO ORAON -RTI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/589
(TIGRA) 		3401016025NRG24Z261220231513009 28/12/2023 RAMESH MUNDA 3401016025WL091036 RAMESH MUNDA 00048 BKID0004945 81 81 Processed 29/12/2023 S73906196 RAMESH MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/590
(TIGRA) 		3401016025NRG24Z261220231513010 28/12/2023 RAM MUNDA 3401016025WL091036 RAM MUNDA 00048 BKID0004945 81 81 Processed 29/12/2023 S73906196 RAM MUNDA BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/801
(TIGRA) 		3401016025NRG24Z281220231520152 28/12/2023 MANISH TIRKEY 3401016025WL091454 MANISH TIRKEY 00048 BKID0004945 54 54 Processed 29/12/2023 S73906196 MANISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z281220231520153 28/12/2023 MANOJ TIRKEY 3401016025WL091454 MANOJ TIRKEY 00048 BKID0004945 54 54 Processed 29/12/2023 S73906196 MANOJ TIRKEY BANK OF INDIA(508505)
SubTotal 648 648
17 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24Z261220231513006 28/12/2023 BISHAMBER KUMAR 3401016025WL091036 BISHAMBER KUMAR 00078 CNRB0003907 81 81 Processed 29/12/2023 S73906196 Mr. Bishamber Kumar INDIAN BANK(607105)
18 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016025NRG24Z281220231520142 28/12/2023 BISHAMBER KUMAR 3401016025WL091454 BISHAMBER KUMAR 00078 CNRB0003907 54 54 Processed 29/12/2023 S73906196 Mr. Bishamber Kumar INDIAN BANK(607105)
19 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24Z281220231520147 28/12/2023 RAGHUNANDAN MAHTO 3401016025WL091454 RAGHUNANDAN MAHTO 00078 CNRB0003907 54 54 Processed 29/12/2023 S73906196 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-025-001/346
(TIGRA) 		3401016025NRG24Z261220231513008 28/12/2023 RAGHUNANDAN MAHTO 3401016025WL091036 RAGHUNANDAN MAHTO 00078 CNRB0003907 81 81 Processed 29/12/2023 S73906196 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24Z281220231520209 28/12/2023 PARDIP ORAON 3401016025WL091458 PARDIP ORAON 00078 CNRB0003907 54 54 Processed 29/12/2023 S73906196 PRADEEP ORAON CANARA BANK(508532)
SubTotal 324 324
22 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24Z261220231513005 28/12/2023 SHIVA MUNDA 3401016025WL091036 SHIVA MUNDA 00197 BKID0JHARGB 81 81 Processed 29/12/2023 S73906196 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24Z281220231520140 28/12/2023 SHIVA MUNDA 3401016025WL091454 SHIVA MUNDA 00197 BKID0JHARGB 54 54 Processed 29/12/2023 S73906196 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
24 RATU JH-01-016-025-001/467
(TIGRA) 		3401016025NRG24Z281220231520149 28/12/2023 BELWA ORAON 3401016025WL091454 BELWA ORAON 00415 SBIN0014341 54 54 Processed 29/12/2023 S73906196 MR BHELO ORAON STATE BANK OF INDIA(508548)
25 RATU JH-01-016-025-001/886
(TIGRA) 		3401016025NRG24Z281220231520154 28/12/2023 BINAY TIRKEY 3401016025WL091454 BINAY TIRKEY 00415 SBIN0014341 54 54 Processed 29/12/2023 S73906196 VINAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 1566 1566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_281223APB_FTO_856911 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016025_281223APB_FTO_856911 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016025_281223APB_FTO_856911 BANK OF INDIA BKID0004945 RATU 648
4 RATU JH3401016025_281223APB_FTO_856911 Canara Bank CNRB0003907 SIMALIYA 324
5 RATU JH3401016025_281223APB_FTO_856911 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 135
6 RATU JH3401016025_281223APB_FTO_856911 State Bank of India SBIN0014341 RATU 108

Download In Excel