Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:56:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_221223APB_FTO_841640
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-01-016-001-001/195
(BAJPUR) 		3401016000NRG24181220231486131 22/12/2023 RAIMAN TIRKEY 3401016WL089216 RAIMAN TIRKEY 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735413131 RAYMAN TIRKI BANK OF INDIA(508505)
2 RATU JH-01-016-001-001/583
(BAJPUR) 		3401016000NRG24181220231486133 22/12/2023 PRAVEEN MINZ 3401016WL089216 PRAVEEN MINZ 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735413129 PRAVEEN MINZ BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24211220231495307 22/12/2023 ROHIT ORAON 3401016WL089928 ROHIT ORAON 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735413130 ROHIT ORAON CANARA BANK(508532)
4 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24211220231495308 22/12/2023 SHABANA KHATOON 3401016WL089928 SHABANA KHATOON 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735413132 SHABANA KHATOON BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24211220231495309 22/12/2023 SANIYA PRAWEEN 3401016WL089928 SANIYA PRAWEEN 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735413133 SANIYA PARWEEN BANK OF INDIA(508505)
6 RATU JH-01-016-001-003/585
(BAJPUR) 		3401016000NRG24211220231495310 22/12/2023 SAMSIDA KHATUN 3401016WL089928 SAMSIDA KHATUN 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735413128 MRS SAMSIDA KHATUN STATE BANK OF INDIA(508548)
7 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24221220231500017 22/12/2023 MARIYAM MAGDALI TIRKEY 3401016WL090232 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 684 684 Processed 13/03/2024 1735413139 MAGDALI TIRKEY IDBI BANK(607095)
8 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG24181220231486135 22/12/2023 MARIYAM MAGDALI TIRKEY 3401016WL089216 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735413138 MAGDALI TIRKEY IDBI BANK(607095)
9 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24201220231494446 22/12/2023 KRISHNA MAHLI 3401016WL089855 KRISHNA MAHLI 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735413124 KRISHNA MAHLI HDFC BANK LTD(607152)
10 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24221220231500018 22/12/2023 KRISHNA MAHLI 3401016WL090232 KRISHNA MAHLI 00048 BKID0004945 684 684 Processed 13/03/2024 1735413125 KRISHNA MAHLI HDFC BANK LTD(607152)
11 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24201220231494449 22/12/2023 NIRAJ MAHLI 3401016WL089855 NIRAJ MAHLI 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735413137 NIRAJ MAHLI CANARA BANK(508532)
12 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24201220231494450 22/12/2023 SHIV KUMAR SINGH 3401016WL089855 SHIV KUMAR SINGH 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735413126 SHIVKUMAR SINGH HDFC BANK LTD(607152)
13 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24221220231500021 22/12/2023 SHIV KUMAR SINGH 3401016WL090232 SHIV KUMAR SINGH 00048 BKID0004945 684 684 Processed 13/03/2024 1735413127 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 15732 15732
14 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24181220231486132 22/12/2023 MATILDA TIRKEY 3401016WL089216 MATILDA TIRKEY 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1735413136 MATILDA TIRKEY CANARA BANK(508532)
15 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24181220231486134 22/12/2023 AFROJ ANSARI 3401016WL089216 AFROJ ANSARI 00078 CNRB0003907 228 228 Processed 13/03/2024 1735413135 Mr. Afroj Ansari INDIAN BANK(607105)
16 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24221220231500015 22/12/2023 AFROJ ANSARI 3401016WL090232 AFROJ ANSARI 00078 CNRB0003907 684 684 Processed 13/03/2024 1735413134 Mr. Afroj Ansari INDIAN BANK(607105)
SubTotal 2280 2280
17 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24221220231500019 22/12/2023 REKHA DEVI 3401016WL090232 REKHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1735413123 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-001-004/271
(BAJPUR) 		3401016000NRG24201220231494447 22/12/2023 REKHA DEVI 3401016WL089855 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735413122 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-001-004/342
(BAJPUR) 		3401016000NRG24201220231494448 22/12/2023 SUNITA TIRKEY 3401016WL089855 SUNITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735413120 Mrs. SUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-001-004/342
(BAJPUR) 		3401016000NRG24221220231500020 22/12/2023 SUNITA TIRKEY 3401016WL090232 SUNITA TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1735413121 Mrs. SUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 22116 22116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_221223APB_FTO_841640 BANK OF INDIA BKID0004945 RATU 15732
2 RATU JH3401016001_221223APB_FTO_841640 Canara Bank CNRB0003907 SIMALIYA 2280
3 RATU JH3401016001_221223APB_FTO_841640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 4104

Download In Excel