Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:44:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_070723APB_FTO_319495

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)

3401016000NRG24Z060720230623568

07/07/2023

PREM CHANDAR SAHU

3401016WL033997

PREM CHANDAR SAHU

00048

BKID0004695

54

54

Processed

11/07/2023

S8810685

PREM CHANDRA SAHU

BANK OF INDIA(508505)

SubTotal

54

54

2

RATU

JH-01-016-004-001/15 (BIJULIA)

3401016000NRG24Z040720230605361

07/07/2023

SOMA ORAON

3401016WL032896

SOMA ORAON

00048

BKID0004945

81

81

Processed

11/07/2023

S8810685

SOMA ORAON

BANK OF INDIA(508505)

3

RATU

JH-01-016-004-001/16 (BIJULIA)

3401016000NRG24Z040720230605364

07/07/2023

MUNNI DEVI

3401016WL032896

MUNNI DEVI

00048

BKID0004945

81

81

Processed

11/07/2023

S8810685

MUNNI DEVI

CANARA BANK(508532)

4

RATU

JH-01-016-004-001/16 (BIJULIA)

3401016000NRG24Z040720230605365

07/07/2023

SABITA KUMARI

3401016WL032896

SABITA KUMARI

00048

BKID0004945

81

81

Processed

11/07/2023

S8810685

SABITA KUMARI

BANK OF INDIA(508505)

5

RATU

JH-01-016-004-001/556 (BIJULIA)

3401016000NRG24Z040720230605367

07/07/2023

ANIL ORAON

3401016WL032896

ANIL ORAON

00048

BKID0004945

81

81

Processed

11/07/2023

S8810685

ANIL ORAON

BANK OF INDIA(508505)

6

RATU

JH-01-016-004-001/633 (BIJULIA)

3401016000NRG24Z040720230605368

07/07/2023

HIRAMUNI KUMARI

3401016WL032896

HIRAMUNI KUMARI

00048

BKID0004945

81

81

Processed

11/07/2023

S8810685

MRS HIRAMUNI KUMARI

STATE BANK OF INDIA(508548)

7

RATU

JH-01-016-004-001/638 (BIJULIA)

3401016000NRG24Z040720230605370

07/07/2023

MUNITA ORAIN

3401016WL032896

MUNITA ORAIN

00048

BKID0004945

81

81

Processed

11/07/2023

S8810685

MUNITA ORAIN

PUNJAB NATIONAL BANK(508568)

8

RATU

JH-01-016-004-002/731 (BIJULIA)

3401016000NRG24Z040720230605371

07/07/2023

RAMESH NATH MISHRA

3401016WL032896

RAMESH NATH MISHRA

00048

BKID0004945

81

81

Processed

11/07/2023

S8810685

RAMESH NATH MISHRA SO LATE LAKSHMAN NATH

PUNJAB NATIONAL BANK(508568)

SubTotal

567

567

9

RATU

JH-01-016-004-001/140 (BIJULIA)

3401016000NRG24Z060720230623565

07/07/2023

ANIL ORAON

3401016WL033997

ANIL ORAON

00078

CNRB0003907

54

54

Processed

11/07/2023

S8810685

MR ANIL ORAON

STATE BANK OF INDIA(508548)

10

RATU

JH-01-016-004-001/157 (BIJULIA)

3401016000NRG24Z040720230605363

07/07/2023

DIPIKA DEVI

3401016WL032896

DIPIKA DEVI

00078

CNRB0003907

81

81

Processed

11/07/2023

S8810685

DIPIKA DEVI

BANK OF INDIA(508505)

11

RATU

JH-01-016-004-001/308 (BIJULIA)

3401016000NRG24Z060720230623567

07/07/2023

ANUJ ORAON

3401016WL033997

ANUJ ORAON

00078

CNRB0003907

54

54

Processed

11/07/2023

S8810685

MR ANUJ ORAON

STATE BANK OF INDIA(508548)

12

RATU

JH-01-016-004-002/233 (BIJULIA)

3401016000NRG24Z060720230623569

07/07/2023

BILASO DEVI

3401016WL033997

BILASO DEVI

00078

CNRB0003907

54

54

Processed

11/07/2023

S8810685

BILASO DEVI

CANARA BANK(508532)

13

RATU

JH-01-016-004-003/577 (BIJULIA)

3401016000NRG24Z060720230623570

07/07/2023

SIMA KUMARI KACHHAP

3401016WL033997

SIMA KUMARI KACHHAP

00078

CNRB0003907

54

54

Processed

11/07/2023

S8810685

SIMA KUMARI KACHHAP

CANARA BANK(508532)

SubTotal

297

297

14

RATU

JH-01-016-004-001/433 (BIJULIA)

3401016000NRG24Z040720230605366

07/07/2023

BASANTI ORAIN

3401016WL032896

BASANTI ORAIN

00468

UBIN0915874

81

81

Processed

11/07/2023

S8810685

BASANTI ORAIN WO MANOJ ORAON

UNION BANK OF INDIA(508500)

SubTotal

81

81

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_070723APB_FTO_319495	BANK OF INDIA	BKID0004695	KATHITAND	54
2	RATU	JH3401016004_070723APB_FTO_319495	BANK OF INDIA	BKID0004945	RATU	567
3	RATU	JH3401016004_070723APB_FTO_319495	Canara Bank	CNRB0003907	SIMALIYA	297
4	RATU	JH3401016004_070723APB_FTO_319495	Union Bank of India	UBIN0915874	Ratu	81

Download In Excel