Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:41:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_051223APB_FTO_796989
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-01-016-004-001/332
(BIJULIA) 		3401016000NRG24051220231445597 05/12/2023 ELOMINI KERKETA 3401016WL086510 ELOMINI KERKETA 00048 BKID0004910 456 456 Processed 01/01/2024 9004098965 MRS ELOMANI ORAIN STATE BANK OF INDIA(508548)
SubTotal 456 456
2 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24051220231445595 05/12/2023 SAKLA DEVI 3401016WL086510 SAKLA DEVI 00048 BKID0004945 456 456 Processed 01/01/2024 9004098967 Mrs. SAKIA DEVI INDIAN BANK(607105)
3 RATU JH-01-016-004-001/154
(BIJULIA) 		3401016000NRG24041220231443154 05/12/2023 PANCHU ORAON 3401016WL086329 PANCHU ORAON 00048 BKID0004945 1140 1140 Processed 01/01/2024 9004098966 PANCHU ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24051220231445599 05/12/2023 GAYATRI DEVI 3401016WL086510 GAYATRI DEVI 00048 BKID0004945 456 456 Processed 01/01/2024 9004098964 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-004-001/647
(BIJULIA) 		3401016000NRG24041220231443159 05/12/2023 AJAY LOHRA 3401016WL086329 AJAY LOHRA 00048 BKID0004945 1140 1140 Processed 01/01/2024 9004098962 AJAY LOHRA BANK OF INDIA(508505)
6 RATU JH-01-016-004-002/216
(BIJULIA) 		3401016000NRG24051220231445601 05/12/2023 BAJRANG ORAON 3401016WL086510 BAJRANG ORAON 00048 BKID0004945 1140 1140 Processed 01/01/2024 9004098968 BAJARANG ORAON S/O BIGAL ORAON UCO BANK(607066)
7 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24051220231445629 05/12/2023 SOHANTI ORAIN 3401016WL086512 SOHANTI ORAIN 00048 BKID0004945 456 456 Processed 01/01/2024 9004098961 SOHANTI ORAOAN BANK OF INDIA(508505)
SubTotal 4788 4788
8 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24051220231445603 05/12/2023 SIMA KUMARI KACHHAP 3401016WL086510 SIMA KUMARI KACHHAP 00078 CNRB0003907 456 456 Processed 01/01/2024 9004098963 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 456 456
9 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016004NRG24301120231431574 05/12/2023 SIVRAJ ORAON 3401016004WL085650 SIVRAJ ORAON 00415 SBIN0014341 456 456 Processed 01/01/2024 9004098960 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
10 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24051220231445596 05/12/2023 ASHLAM ANSHARI 3401016WL086510 ASHLAM ANSHARI 00415 SBIN0014341 456 456 Processed 01/01/2024 9004098958 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
11 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24051220231445598 05/12/2023 SUNIL HAZAM 3401016WL086510 SUNIL HAZAM 00415 SBIN0014341 456 456 Processed 01/01/2024 9004098959 MR SUNIL HAJAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24051220231445604 05/12/2023 PAGNI DEVI 3401016WL086510 PAGNI DEVI 00468 UBIN0915874 456 456 Processed 01/01/2024 9004098969 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_051223APB_FTO_796989 BANK OF INDIA BKID0004910 SHYAMALI 456
2 RATU JH3401016004_051223APB_FTO_796989 BANK OF INDIA BKID0004945 RATU 4788
3 RATU JH3401016004_051223APB_FTO_796989 Canara Bank CNRB0003907 SIMALIYA 456
4 RATU JH3401016004_051223APB_FTO_796989 State Bank of India SBIN0014341 RATU 1368
5 RATU JH3401016004_051223APB_FTO_796989 Union Bank of India UBIN0915874 Ratu 456

Download In Excel