Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_140623APB_FTO_234662
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z130620230438657 14/06/2023 NAVEEN ORAON 3401016WL024081 NAVEEN ORAON 00045 BARB0RATUCH 54 54 Processed 23/07/2023 S32538799 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z130620230438658 14/06/2023 SUNU kUMARI 3401016WL024081 SUNU kUMARI 00045 BARB0RATUCH 54 54 Processed 23/07/2023 S32538799 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z130620230438662 14/06/2023 ANUJ ANSH ORAON 3401016WL024081 ANUJ ANSH ORAON 00045 BARB0RATUCH 54 54 Processed 23/07/2023 S32538799 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24Z130620230438215 14/06/2023 MD YASIN ANSARI 3401016WL024065 MD YASIN ANSARI 00045 BARB0RATUCH 81 81 Processed 23/07/2023 S32538799 MD YASIN ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z130620230438220 14/06/2023 IBRAHIM ANSARI 3401016WL024065 IBRAHIM ANSARI 00045 BARB0RATUCH 81 81 Processed 23/07/2023 S32538799 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z130620230438221 14/06/2023 NIKHIL ORAON 3401016WL024065 NIKHIL ORAON 00045 BARB0RATUCH 162 162 Processed 23/07/2023 S32538799 Nikhil Oraon BANK OF BARODA(606985)
7 RATU JH-01-016-003-001/970
(BANAPIRI) 		3401016000NRG24Z130620230438224 14/06/2023 SAHIL ORAON 3401016WL024065 SAHIL ORAON 00045 BARB0RATUCH 162 162 Processed 23/07/2023 S32538799 Mr. SAHIL ORAON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-003-001/971
(BANAPIRI) 		3401016000NRG24Z130620230438225 14/06/2023 PRAKASH ORAON 3401016WL024065 PRAKASH ORAON 00045 BARB0RATUCH 162 162 Processed 23/07/2023 S32538799 Prakash Oraon BANK OF BARODA(606985)
9 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z130620230438226 14/06/2023 ATAUL ANSARI 3401016WL024065 ATAUL ANSARI 00045 BARB0RATUCH 108 108 Processed 23/07/2023 S32538799 Ataul Ansari BANK OF BARODA(606985)
10 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24Z130620230438672 14/06/2023 PRIYA DEVI 3401016WL024081 PRIYA DEVI 00045 BARB0RATUCH 54 54 Processed 23/07/2023 S32538799 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
11 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z130620230438659 14/06/2023 RAJEEV BHAGAT 3401016WL024081 RAJEEV BHAGAT 00048 BKID0004695 54 54 Processed 23/07/2023 S32538799 RAJEEV BHAGAT BANK OF INDIA(508505)
12 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z130620230438661 14/06/2023 SUSHMA DEVI 3401016WL024081 SUSHMA DEVI 00048 BKID0004695 54 54 Processed 23/07/2023 S32538799 SUSHMA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z130620230438663 14/06/2023 SHIV KUMAR SINGH 3401016WL024081 SHIV KUMAR SINGH 00048 BKID0004695 54 54 Processed 23/07/2023 S32538799 SHIV KUMAR SINGH BANK OF INDIA(508505)
14 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z130620230438228 14/06/2023 PRADEEP MAHLI 3401016WL024065 PRADEEP MAHLI 00048 BKID0004695 108 108 Processed 23/07/2023 S32538799 PRADEEP MAHLI BANK OF INDIA(508505)
15 RATU JH-01-016-003-002/947
(BANAPIRI) 		3401016000NRG24Z130620230438679 14/06/2023 SONI MUNDA 3401016WL024081 SONI MUNDA 00048 BKID0004695 54 54 Processed 23/07/2023 S32538799 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z130620230438677 14/06/2023 SANJAY ORAON 3401016WL024081 SANJAY ORAON 00048 BKID0004945 54 54 Processed 23/07/2023 S32538799 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 54 54
17 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z130620230438666 14/06/2023 RUGAN DEVI 3401016WL024081 RUGAN DEVI 00078 CNRB0004904 54 54 Processed 23/07/2023 S32538799 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/60
(BANAPIRI) 		3401016000NRG24Z130620230438234 14/06/2023 ANITA DEVI 3401016WL024065 ANITA DEVI 00078 CNRB0004904 108 108 Processed 23/07/2023 S32538799 ANITA DEVI CANARA BANK(508532)
SubTotal 162 162
19 RATU JH-01-016-003-002/368
(BANAPIRI) 		3401016000NRG24Z130620230438230 14/06/2023 ANUP KUMAR SAHU 3401016WL024065 ANUP KUMAR SAHU 00354 PUNB0177620 108 108 Processed 23/07/2023 S32538799 ANUP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
20 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z130620230438219 14/06/2023 MD IRSHAD ANSARI 3401016WL024065 MD IRSHAD ANSARI 00415 SBIN0014341 81 81 Processed 23/07/2023 S32538799 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
21 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z130620230438667 14/06/2023 DINESH MUNDA 3401016WL024081 DINESH MUNDA 00415 SBIN0014341 54 54 Processed 23/07/2023 S32538799 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
22 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z130620230438214 14/06/2023 FIROJ ALAM 3401016WL024065 FIROJ ALAM 00468 UBIN0915874 81 81 Processed 23/07/2023 S32538799 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z130620230438660 14/06/2023 JEETU ORAON 3401016WL024081 JEETU ORAON 00468 UBIN0915874 54 54 Processed 23/07/2023 S32538799 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z130620230438216 14/06/2023 NAUSHAD ALAM 3401016WL024065 NAUSHAD ALAM 00468 UBIN0915874 81 81 Processed 23/07/2023 S32538799 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z130620230438217 14/06/2023 RUMANA PARWEEN 3401016WL024065 RUMANA PARWEEN 00468 UBIN0915874 81 81 Processed 23/07/2023 S32538799 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
26 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24Z130620230438222 14/06/2023 KARMA ORAON 3401016WL024065 KARMA ORAON 00468 UBIN0915874 162 162 Processed 23/07/2023 S32538799 KARMA ORAON UNION BANK OF INDIA(508500)
27 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24Z130620230438223 14/06/2023 NEHA ORSON 3401016WL024065 NEHA ORSON 00468 UBIN0915874 162 162 Processed 23/07/2023 S32538799 NEHA ORAON WO KARMA ORAON UNION BANK OF INDIA(508500)
28 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z130620230438664 14/06/2023 SHAMIM ANSARI 3401016WL024081 SHAMIM ANSARI 00468 UBIN0915874 54 54 Processed 23/07/2023 S32538799 SHAMIM ANSARI BANK OF INDIA(508505)
29 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z130620230438227 14/06/2023 JUBER ANSHARI 3401016WL024065 JUBER ANSHARI 00468 UBIN0915874 108 108 Processed 23/07/2023 S32538799 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
30 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z130620230438665 14/06/2023 SAkINA PARVIN 3401016WL024081 SAkINA PARVIN 00468 UBIN0915874 54 54 Processed 23/07/2023 S32538799 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z130620230438668 14/06/2023 JAGESHWAR MUNDA 3401016WL024081 JAGESHWAR MUNDA 00468 UBIN0915874 54 54 Processed 23/07/2023 S32538799 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
32 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z130620230438670 14/06/2023 GOPAL MAHLI 3401016WL024081 GOPAL MAHLI 00468 UBIN0915874 54 54 Processed 23/07/2023 S32538799 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
33 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z130620230438671 14/06/2023 PRADEEP MUNDA 3401016WL024081 PRADEEP MUNDA 00468 UBIN0915874 54 54 Processed 23/07/2023 S32538799 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
34 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z130620230438229 14/06/2023 JAHIRUDIN ANSARI 3401016WL024065 JAHIRUDIN ANSARI 00468 UBIN0915874 108 108 Processed 23/07/2023 S32538799 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
35 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24Z130620230438675 14/06/2023 SUSHMA DEVI 3401016WL024081 SUSHMA DEVI 00468 UBIN0915874 54 54 Processed 23/07/2023 S32538799 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
36 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z130620230438676 14/06/2023 ANITA DEVI 3401016WL024081 ANITA DEVI 00468 UBIN0915874 54 54 Processed 23/07/2023 S32538799 ANITA DEVI UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24Z130620230438233 14/06/2023 PAWAN MAHLI 3401016WL024065 PAWAN MAHLI 00468 UBIN0915874 108 108 Processed 23/07/2023 S32538799 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
38 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24Z130620230438678 14/06/2023 BHUNESHWAR MUNDA 3401016WL024081 BHUNESHWAR MUNDA 00468 UBIN0915874 54 54 Processed 23/07/2023 S32538799 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1377 1377
Total 3132 3132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_140623APB_FTO_234662 Bank of Baroda BARB0RATUCH Ratu 972
2 RATU JH3401016003_140623APB_FTO_234662 BANK OF INDIA BKID0004695 KATHITAND 324
3 RATU JH3401016003_140623APB_FTO_234662 BANK OF INDIA BKID0004945 RATU 54
4 RATU JH3401016003_140623APB_FTO_234662 Canara Bank CNRB0004904 BARAMBE 162
5 RATU JH3401016003_140623APB_FTO_234662 Punjab National Bank PUNB0177620 StXavierS College 108
6 RATU JH3401016003_140623APB_FTO_234662 State Bank of India SBIN0014341 RATU 135
7 RATU JH3401016003_140623APB_FTO_234662 Union Bank of India UBIN0915874 Ratu 1377

Download In Excel