Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_101123APB_FTO_730587
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-01-016-024-002/21
(TARUP) 		3401016024NRG24101120231353052 10/11/2023 Arti Devi 3401016024WL080257 Arti Devi 00045 BARB0RATUCH 1140 1140 Processed 01/01/2024 8990220811 ARTI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-024-002/21
(TARUP) 		3401016024NRG24101120231353054 10/11/2023 ASHISH ORAON 3401016024WL080257 ASHISH ORAON 00045 BARB0RATUCH 1140 1140 Processed 01/01/2024 8990220812 ASHISH ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-024-002/21
(TARUP) 		3401016024NRG24101120231353055 10/11/2023 PRIYANKA KUMARI 3401016024WL080257 PRIYANKA KUMARI 00045 BARB0RATUCH 1140 1140 Processed 01/01/2024 8990220815 PRIYANKA KUMARI BANK OF INDIA(508505)
4 RATU JH-01-016-024-004/187
(TARUP) 		3401016024NRG24101120231353031 10/11/2023 PAYARI DEVI 3401016024WL080256 PAYARI DEVI 00045 BARB0RATUCH 912 912 Processed 01/01/2024 8990220813 SHIVCHARAN ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-024-004/273
(TARUP) 		3401016024NRG24101120231353032 10/11/2023 BINIT ORAON 3401016024WL080256 BINIT ORAON 00045 BARB0RATUCH 912 912 Processed 01/01/2024 8990220816 BINIT ORAON BANK OF BARODA(606985)
6 RATU JH-01-016-024-005/54
(TARUP) 		3401016024NRG24101120231353059 10/11/2023 BIRASMANI DEVI 3401016024WL080257 BIRASMANI DEVI 00045 BARB0RATUCH 228 228 Processed 01/01/2024 8990220814 BIRASMANI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
7 RATU JH-01-016-024-005/54
(TARUP) 		3401016024NRG24101120231353058 10/11/2023 SOMA ORAON 3401016024WL080257 SOMA ORAON 00048 BKID0004695 228 228 Processed 01/01/2024 8990220808 SOMA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-005/61
(TARUP) 		3401016024NRG24101120231353060 10/11/2023 JAWRA ORAON 3401016024WL080257 JAWRA ORAON 00048 BKID0004695 228 228 Processed 01/01/2024 8990220800 JAURA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-005/7
(TARUP) 		3401016024NRG24101120231353063 10/11/2023 FHAGNI DEVI 3401016024WL080257 FHAGNI DEVI 00048 BKID0004695 228 228 Processed 01/01/2024 8990220804 FAGNI DEVI BANK OF BARODA(606985)
10 RATU JH-01-016-024-005/9
(TARUP) 		3401016024NRG24101120231353064 10/11/2023 SARITA ORAON 3401016024WL080257 SARITA ORAON 00048 BKID0004695 228 228 Processed 01/01/2024 8990220801 SARITA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24101120231353035 10/11/2023 RAVI MUNDA 3401016024WL080256 RAVI MUNDA 00048 BKID0004695 912 912 Processed 01/01/2024 8990220803 RAVI MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24101120231353036 10/11/2023 KRISHNA MUNDA 3401016024WL080256 KRISHNA MUNDA 00048 BKID0004695 912 912 Processed 01/01/2024 8990220799 KRISHNA MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24101120231353037 10/11/2023 JATRU ORAON 3401016024WL080256 JATRU ORAON 00048 BKID0004695 684 684 Processed 01/01/2024 8990220802 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
14 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24101120231353030 10/11/2023 PURAN OROAN 3401016024WL080256 PURAN OROAN 00048 BKID0004945 1368 1368 Processed 01/01/2024 8990220806 PURAN ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-024-005/65
(TARUP) 		3401016024NRG24101120231353061 10/11/2023 SANJAY ORAON 3401016024WL080257 SANJAY ORAON 00048 BKID0004945 228 228 Processed 01/01/2024 8990220807 SANJAY ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-024-005/7
(TARUP) 		3401016024NRG24101120231353062 10/11/2023 SUDESH ORAON 3401016024WL080257 SUDESH ORAON 00048 BKID0004945 228 228 Processed 01/01/2024 8990220810 SUDESH ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24101120231353033 10/11/2023 RAKHI RANI 3401016024WL080256 RAKHI RANI 00048 BKID0004945 912 912 Processed 01/01/2024 8990220809 RAKHI RANI BANK OF INDIA(508505)
18 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24101120231353034 10/11/2023 AGHNI DEVI 3401016024WL080256 AGHNI DEVI 00048 BKID0004945 912 912 Processed 01/01/2024 8990220805 ADHNI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
19 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24101120231353039 10/11/2023 SAVITA DEVI 3401016024WL080256 SAVITA DEVI 00078 CNRB0004623 912 912 Processed 01/01/2024 8990220797 SAVITA DEVI CANARA BANK(508532)
20 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24101120231353040 10/11/2023 PARMANAND MAHTO 3401016024WL080256 PARMANAND MAHTO 00078 CNRB0004623 912 912 Processed 01/01/2024 8990220798 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 1824 1824
21 RATU JH-01-016-024-005/141
(TARUP) 		3401016024NRG24101120231353056 10/11/2023 MANGRA ORAON 3401016024WL080257 MANGRA ORAON 00089 CBIN0284871 228 228 Processed 01/01/2024 8990220795 Mr. MANGRA ORAON CENTRAL BANK OF INDIA(607115)
22 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24101120231353038 10/11/2023 SANDHYA KUMARI 3401016024WL080256 SANDHYA KUMARI 00089 CBIN0284871 684 684 Processed 01/01/2024 8990220796 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
23 RATU JH-01-016-024-002/21
(TARUP) 		3401016024NRG24101120231353053 10/11/2023 MANISH ORAON 3401016024WL080257 MANISH ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 8990220817 Mr. MANISH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_101123APB_FTO_730587 Bank of Baroda BARB0RATUCH Ratu 5472
2 RATU JH3401016024_101123APB_FTO_730587 BANK OF INDIA BKID0004695 KATHITAND 3420
3 RATU JH3401016024_101123APB_FTO_730587 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016024_101123APB_FTO_730587 Canara Bank CNRB0004623 Malsiring 1824
5 RATU JH3401016024_101123APB_FTO_730587 Central Bank Of India CBIN0284871 Ratu 912
6 RATU JH3401016024_101123APB_FTO_730587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

Download In Excel