Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_131023APB_FTO_644621
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-01-016-012-005/366
(LAHNA) 		3401016000NRG24131020231219819 13/10/2023 ANMOL KUMAR 3401016WL071969 ANMOL KUMAR 00045 BARB0RATUCH 1140 1140 Processed 11/11/2023 7378075798 ANMOL KUMAR BANK OF BARODA(606985)
2 RATU JH-01-016-012-005/367
(LAHNA) 		3401016000NRG24131020231219820 13/10/2023 ASHOK KUMAR 3401016WL071969 ASHOK KUMAR 00045 BARB0RATUCH 1140 1140 Processed 11/11/2023 7378075797 ASHOK KUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
3 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24131020231219810 13/10/2023 SABI TIGGA 3401016WL071969 SABI TIGGA 00048 BKID0004945 1140 1140 Processed 11/11/2023 7378075793 SABI TIGGA BANK OF INDIA(508505)
4 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24131020231219813 13/10/2023 SEEMA DEVI 3401016WL071969 SEEMA DEVI 00048 BKID0004945 1140 1140 Processed 11/11/2023 7378075792 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24131020231219816 13/10/2023 SUKARMANI DEVI 3401016WL071969 SUKARMANI DEVI 00048 BKID0004945 1140 1140 Processed 11/11/2023 7378075794 RAJESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24131020231219817 13/10/2023 SUKRA ORAON 3401016WL071969 SUKRA ORAON 00048 BKID0004945 1140 1140 Processed 11/11/2023 7378075796 SUKRA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-005/369
(LAHNA) 		3401016000NRG24131020231219822 13/10/2023 BALKISHOR SAHU 3401016WL071969 BALKISHOR SAHU 00048 BKID0004945 1140 1140 Processed 11/11/2023 7378075790 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24131020231219823 13/10/2023 MUNNILAL SAHU 3401016WL071969 MUNNILAL SAHU 00048 BKID0004945 1140 1140 Processed 11/11/2023 7378075791 MUNI LAL SAHU BANK OF INDIA(508505)
9 RATU JH-01-016-012-005/371
(LAHNA) 		3401016000NRG24131020231219825 13/10/2023 SURYAJIT KUMAR 3401016WL071969 SURYAJIT KUMAR 00048 BKID0004945 1140 1140 Processed 11/11/2023 7378075795 SURYAJIT KUMAR BANK OF INDIA(508505)
SubTotal 7980 7980
10 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24131020231219846 13/10/2023 JULIANA KUJUR 3401016WL071970 JULIANA KUJUR 00078 CNRB0001873 1140 1140 Processed 11/11/2023 7378075783 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24131020231219847 13/10/2023 SAIMAN TIGGA 3401016WL071970 SAIMAN TIGGA 00078 CNRB0001873 1140 1140 Processed 11/11/2023 7378075784 SAIMAN TIGGA STATE BANK OF INDIA(508548)
12 RATU JH-01-016-012-004/398
(LAHNA) 		3401016000NRG24131020231219814 13/10/2023 SWATI KHALKHO 3401016WL071969 SWATI KHALKHO 00078 CNRB0001873 1140 1140 Processed 11/11/2023 7378075785 SWATI KHALKHO CANARA BANK(508532)
SubTotal 3420 3420
13 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG24131020231219848 13/10/2023 SALONI DEVI 3401016WL071970 SALONI DEVI 00089 CBIN0284871 1140 1140 Processed 11/11/2023 7378075787 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24131020231219827 13/10/2023 DOMAN MUNDA 3401016WL071969 DOMAN MUNDA 00089 CBIN0284871 1140 1140 Processed 11/11/2023 7378075789 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
15 RATU JH-01-016-012-004/399
(LAHNA) 		3401016000NRG24131020231219815 13/10/2023 HITESH KHALKHO 3401016WL071969 HITESH KHALKHO 00354 PUNB0177620 1140 1140 Processed 11/11/2023 7378075782 HITESH KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
16 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24131020231219826 13/10/2023 KRISHNA MUNDA 3401016WL071969 KRISHNA MUNDA 00415 SBIN0014341 1140 1140 Processed 11/11/2023 7378075788 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
17 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24131020231219849 13/10/2023 CHHOTU ORAON 3401016WL071970 CHHOTU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7378075799 CHATTU ORAON BANK OF BARODA(606985)
18 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24131020231219824 13/10/2023 SAVITREE DEVI 3401016WL071969 SAVITREE DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7378075786 Mrs. SAVITREE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_131023APB_FTO_644621 Bank of Baroda BARB0RATUCH Ratu 2280
2 RATU JH3401016012_131023APB_FTO_644621 BANK OF INDIA BKID0004945 RATU 7980
3 RATU JH3401016012_131023APB_FTO_644621 Canara Bank CNRB0001873 KAMRE 3420
4 RATU JH3401016012_131023APB_FTO_644621 Central Bank Of India CBIN0284871 Ratu 2280
5 RATU JH3401016012_131023APB_FTO_644621 Punjab National Bank PUNB0177620 StXavierS College 1140
6 RATU JH3401016012_131023APB_FTO_644621 State Bank of India SBIN0014341 RATU 1140
7 RATU JH3401016012_131023APB_FTO_644621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2280

Download In Excel