Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:54:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_030723APB_FTO_303049
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-01-016-009-003/367
(GUDU) 		3401016000NRG24270620230559859 03/07/2023 BHUSHAN MAHTO 3401016WL030449 BHUSHAN MAHTO 00048 BKID0004695 912 912 Processed 11/07/2023 3326501937 BHUSHAN MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24270620230559821 03/07/2023 JAYMUNNI DEVI 3401016WL030448 JAYMUNNI DEVI 00048 BKID0004695 912 912 Processed 11/07/2023 3326501938 JAYMUNNI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24270620230559823 03/07/2023 DURGI DEVI 3401016WL030448 DURGI DEVI 00048 BKID0004695 912 912 Processed 11/07/2023 3326501936 DURGI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24270620230559822 03/07/2023 NARAYAN YADAV 3401016WL030448 NARAYAN YADAV 00048 BKID0004695 912 912 Processed 11/07/2023 3326501935 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 3648 3648
5 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24270620230559819 03/07/2023 GANESH GOPE 3401016WL030448 GANESH GOPE 00048 BKID0004943 912 912 Processed 11/07/2023 3326501939 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 912 912
6 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24270620230559807 03/07/2023 BIMAL KUMAR 3401016WL030448 BIMAL KUMAR 00048 BKID0004945 912 912 Processed 11/07/2023 3326501949 BIMAL KUMAR BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24270620230559808 03/07/2023 GAYATRI DEVI 3401016WL030448 GAYATRI DEVI 00048 BKID0004945 912 912 Processed 11/07/2023 3326501940 GAYTRI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24270620230559852 03/07/2023 JITRAM ORAON 3401016WL030449 JITRAM ORAON 00048 BKID0004945 912 912 Processed 11/07/2023 3326501945 JITRAM ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24270620230559855 03/07/2023 MODIN ORAIN 3401016WL030449 MODIN ORAIN 00048 BKID0004945 912 912 Processed 11/07/2023 3326501942 MODIN URAIN CANARA BANK(508532)
10 RATU JH-01-016-009-003/280
(GUDU) 		3401016000NRG24270620230559856 03/07/2023 BASHNTI TIRKEY 3401016WL030449 BASHNTI TIRKEY 00048 BKID0004945 912 912 Processed 11/07/2023 3326501941 BASANTI TIRKEY BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24270620230559810 03/07/2023 BEBI DEVI 3401016WL030448 BEBI DEVI 00048 BKID0004945 912 912 Processed 11/07/2023 3326501943 BEBI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24270620230559809 03/07/2023 PITAMBAR MAHTO 3401016WL030448 PITAMBAR MAHTO 00048 BKID0004945 912 912 Processed 11/07/2023 3326501944 PITAMBAR MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24270620230559812 03/07/2023 NITU KUMARI 3401016WL030448 NITU KUMARI 00048 BKID0004945 912 912 Processed 11/07/2023 3326501948 NITU KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24270620230559813 03/07/2023 AJIT ORAON 3401016WL030448 AJIT ORAON 00048 BKID0004945 912 912 Processed 12/07/2023 3326501950 AJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24270620230559817 03/07/2023 MINU DEVI 3401016WL030448 MINU DEVI 00048 BKID0004945 912 912 Processed 11/07/2023 3326501946 MUNNU DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24270620230559820 03/07/2023 SUSMA DEVI 3401016WL030448 SUSMA DEVI 00048 BKID0004945 912 912 Processed 11/07/2023 3326501947 SUSHAMA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24270620230559826 03/07/2023 CHHATU LOHRA 3401016WL030448 CHHATU LOHRA 00048 BKID0004945 912 912 Processed 11/07/2023 3326501951 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 10944 10944
18 RATU JH-01-016-009-003/185
(GUDU) 		3401016000NRG24270620230559851 03/07/2023 SUKHDEV ORAON 3401016WL030449 SUKHDEV ORAON 00078 CNRB0003907 912 912 Processed 11/07/2023 3326501934 SUKHDEO ORAON CANARA BANK(508532)
19 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24270620230559853 03/07/2023 SOHRAI ORAON 3401016WL030449 SOHRAI ORAON 00078 CNRB0003907 912 912 Processed 11/07/2023 3326501932 SOHARAI ORAON IDBI BANK(607095)
20 RATU JH-01-016-009-003/313
(GUDU) 		3401016000NRG24270620230559857 03/07/2023 SUDHEER ORAON 3401016WL030449 SUDHEER ORAON 00078 CNRB0003907 912 912 Processed 11/07/2023 3326501930 SUDHIR ORAON CANARA BANK(508532)
21 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24270620230559858 03/07/2023 RAJESH ORAON 3401016WL030449 RAJESH ORAON 00078 CNRB0003907 912 912 Processed 11/07/2023 3326501931 RAJESH ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24270620230559815 03/07/2023 ANITA DEVI 3401016WL030448 ANITA DEVI 00078 CNRB0003907 912 912 Processed 11/07/2023 3326501933 ANITA DEVI CANARA BANK(508532)
SubTotal 4560 4560
23 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24270620230559818 03/07/2023 PRADIP TIRKEY 3401016WL030448 PRADIP TIRKEY 00415 SBIN0014340 912 912 Processed 11/07/2023 3326501929 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 912 912
24 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24270620230559806 03/07/2023 DINESHWAR MAHTO 3401016WL030448 DINESHWAR MAHTO 00415 SBIN0014341 912 912 Processed 11/07/2023 3326501928 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
25 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24270620230559824 03/07/2023 SEEMA TOPPO 3401016WL030448 SEEMA TOPPO 00468 UBIN0915874 912 912 Processed 11/07/2023 3326501927 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 912 912
26 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24270620230559816 03/07/2023 RITA DEVI 3401016WL030448 RITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/07/2023 3326501952 RITA DEVI CANARA BANK(508532)
SubTotal 912 912
Total 23712 23712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_030723APB_FTO_303049 BANK OF INDIA BKID0004695 KATHITAND 3648
2 RATU JH3401016009_030723APB_FTO_303049 BANK OF INDIA BKID0004943 NAGRI 912
3 RATU JH3401016009_030723APB_FTO_303049 BANK OF INDIA BKID0004945 RATU 10944
4 RATU JH3401016009_030723APB_FTO_303049 Canara Bank CNRB0003907 SIMALIYA 4560
5 RATU JH3401016009_030723APB_FTO_303049 State Bank of India SBIN0014340 NAGRI 912
6 RATU JH3401016009_030723APB_FTO_303049 State Bank of India SBIN0014341 RATU 912
7 RATU JH3401016009_030723APB_FTO_303049 Union Bank of India UBIN0915874 Ratu 912
8 RATU JH3401016009_030723APB_FTO_303049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

Download In Excel