Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_040523APB_FTO_87885
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-01-016-016-001/13
(PALI) 		3401016000NRG24Z040520230135763 04/05/2023 SAVITRI DEVI 3401016WL007297 SAVITRI DEVI 00045 BARB0RATUCH 189 189 Processed 12/05/2023 S86505668 SAVITRI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24Z040520230135767 04/05/2023 SUJEET KUMAR NAYAK 3401016WL007297 SUJEET KUMAR NAYAK 00045 BARB0RATUCH 189 189 Processed 12/05/2023 S86505668 SUJEET KUMAR NAYAK BANK OF BARODA(606985)
3 RATU JH-01-016-016-001/378
(PALI) 		3401016000NRG24Z040520230135768 04/05/2023 LAXMI DEVI 3401016WL007297 LAXMI DEVI 00045 BARB0RATUCH 189 189 Processed 12/05/2023 S86505668 LAKSHMI DEVI BANK OF BARODA(606985)
4 RATU JH-01-016-016-001/451
(PALI) 		3401016000NRG24Z040520230135770 04/05/2023 BABLI DEVI 3401016WL007297 BABLI DEVI 00045 BARB0RATUCH 189 189 Processed 12/05/2023 S86505668 BABLI DEVI BANK OF BARODA(606985)
5 RATU JH-01-016-016-001/66
(PALI) 		3401016000NRG24Z040520230135771 04/05/2023 ASHOK KHALKHO 3401016WL007297 ASHOK KHALKHO 00045 BARB0RATUCH 189 189 Processed 12/05/2023 S86505668 ASHOK KHALKHO BANK OF BARODA(606985)
6 RATU JH-01-016-016-001/908
(PALI) 		3401016000NRG24Z040520230135855 04/05/2023 SAMU ORAON 3401016WL007301 SAMU ORAON 00045 BARB0RATUCH 54 54 Processed 12/05/2023 S86505668 Samu Oraon BANK OF BARODA(606985)
SubTotal 999 999
7 RATU JH-01-016-016-001/30
(PALI) 		3401016000NRG24Z040520230135765 04/05/2023 ANITA ORAIN 3401016WL007297 ANITA ORAIN 00048 BKID0004945 189 189 Processed 12/05/2023 S86505668 ANITA ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-016-001/348
(PALI) 		3401016000NRG24Z040520230135766 04/05/2023 PHAGU NAYAK 3401016WL007297 PHAGU NAYAK 00048 BKID0004945 189 189 Processed 12/05/2023 S86505668 PHAGU NAYAK BANK OF INDIA(508505)
SubTotal 378 378
9 RATU JH-01-016-016-001/419
(PALI) 		3401016000NRG24Z040520230135769 04/05/2023 TARAMANI EKKA 3401016WL007297 TARAMANI EKKA 00089 CBIN0284871 189 189 Processed 12/05/2023 S86505668 Mrs. TARAMANI EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
Total 1566 1566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_040523APB_FTO_87885 Bank of Baroda BARB0RATUCH Ratu 999
2 RATU JH3401016016_040523APB_FTO_87885 BANK OF INDIA BKID0004945 RATU 378
3 RATU JH3401016016_040523APB_FTO_87885 Central Bank Of India CBIN0284871 Ratu 189

Download In Excel