Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:42:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_281023FTO_690589
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-01-016-004-001/49
(BIJULIA) 		3401016000NRG24261020231282998 28/10/2023 ATIT ORAON 3401016WL075822 ATIT ORAON 00048 BKID0004695 1368 1368 Processed 24/11/2023 7960876446 ATIT ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24261020231283032 28/10/2023 BEENA DEVI 3401016WL075824 BEENA DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7960876447 BEENA DEVI ()
3 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24261020231282906 28/10/2023 JALDHAR KUMAR 3401016WL075817 JALDHAR KUMAR 00048 BKID0004945 1368 1368 Processed 24/11/2023 7960876449 JALDHAR KUMAR ()
4 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24261020231282911 28/10/2023 SARASWATI DEVI 3401016WL075817 SARASWATI DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7960876448 SARASWATI DEVI ()
SubTotal 4104 4104
5 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24261020231283031 28/10/2023 SANJAY KUMAR ORAON 3401016WL075824 SANJAY KUMAR ORAON 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7960876450 SANJAY KUMAR ORAON ()
6 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24261020231282905 28/10/2023 KOUSAR KHATUN 3401016WL075817 KOUSAR KHATUN 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7960876451 KOUSAR KHATUN ()
7 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24261020231282910 28/10/2023 MANISHA DEVI 3401016WL075817 MANISHA DEVI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7960876453 MANISHA DEVI ()
8 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24261020231283006 28/10/2023 GITA DEVI 3401016WL075822 GITA DEVI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7960876452 GITA DEVI ()
SubTotal 5472 5472
9 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24261020231283033 28/10/2023 SANJANA TIGGA 3401016WL075824 SANJANA TIGGA 00415 SBIN0001625 1368 1368 Processed 24/11/2023 7960876454 MS SANJANA TIGGA ()
SubTotal 1368 1368
10 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24261020231282999 28/10/2023 SUNIL HAZAM 3401016WL075822 SUNIL HAZAM 00415 SBIN0014341 1368 1368 Processed 24/11/2023 7960876455 MR SUNIL HAJAM ()
11 RATU JH-01-016-004-001/745
(BIJULIA) 		3401016000NRG24261020231283034 28/10/2023 HEMANT BHAGAT 3401016WL075824 HEMANT BHAGAT 00415 SBIN0014341 1368 1368 Processed 24/11/2023 7960876456 MR HEMANT BHAGAT ()
SubTotal 2736 2736
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_281023FTO_690589 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016004_281023FTO_690589 BANK OF INDIA BKID0004945 RATU 4104
3 RATU JH3401016004_281023FTO_690589 Canara Bank CNRB0003907 SIMALIYA 5472
4 RATU JH3401016004_281023FTO_690589 State Bank of India SBIN0001625 TUPUDANA 1368
5 RATU JH3401016004_281023FTO_690589 State Bank of India SBIN0014341 RATU 2736

Download In Excel