Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_050723APB_FTO_310706
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-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z010720230582063 05/07/2023 MANOJ MAHTO 3401016WL031714 MANOJ MAHTO 00048 BKID0004695 108 108 Processed 06/07/2023 S5199492 MANOJ MAHATO CANARA BANK(508532)
2 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24Z010720230582065 05/07/2023 RAJESH MAHLI 3401016WL031714 RAJESH MAHLI 00048 BKID0004695 108 108 Processed 06/07/2023 S5199492 RAJESH MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z010720230582072 05/07/2023 ABDUL BARIQUE 3401016WL031715 ABDUL BARIQUE 00048 BKID0004695 27 27 Processed 06/07/2023 S5199492 ABDUL BARIQUE BANK OF INDIA(508505)
SubTotal 243 243
4 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z010720230582070 05/07/2023 BHUNESWAR MUNDA 3401016WL031715 BHUNESWAR MUNDA 00048 BKID0004945 54 54 Processed 06/07/2023 S5199492 BHUNESWAR MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z010720230582073 05/07/2023 AJAJ AHAMAD 3401016WL031715 AJAJ AHAMAD 00048 BKID0004945 54 54 Processed 06/07/2023 S5199492 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
SubTotal 108 108
6 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z010720230582071 05/07/2023 SOMARI ORAIN 3401016WL031715 SOMARI ORAIN 00197 BKID0JHARGB 108 108 Processed 06/07/2023 S5199492 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
7 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24Z010720230582061 05/07/2023 JITAN DEVI 3401016WL031714 JITAN DEVI 00468 UBIN0915874 108 108 Processed 06/07/2023 S5199492 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_050723APB_FTO_310706 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016010_050723APB_FTO_310706 BANK OF INDIA BKID0004945 RATU 108
3 RATU JH3401016010_050723APB_FTO_310706 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
4 RATU JH3401016010_050723APB_FTO_310706 Union Bank of India UBIN0915874 Ratu 108

Download In Excel