Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_190823APB_FTO_457181
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-01-016-003-002/446
(BANAPIRI) 		3401016000NRG24180820230912635 19/08/2023 RABILA KHATUN 3401016WL051810 RABILA KHATUN 00045 BARB0RATUCH 456 456 Processed 22/09/2023 5808749473 RABILA KHATUN WO ATAULLA ANSARI UNION BANK OF INDIA(508500)
2 RATU JH-01-016-003-002/493
(BANAPIRI) 		3401016000NRG24180820230912636 19/08/2023 SAMSUL ANSARI 3401016WL051810 SAMSUL ANSARI 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5808749474 SAMSUL ANSARI SO AKHTAR ANSARI UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016000NRG24180820230912643 19/08/2023 GUlAFSHAN PARWEEEN 3401016WL051810 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 228 228 Processed 22/09/2023 5808749475 GULAFSHAN PARWEEN BANK OF BARODA(606985)
SubTotal 1596 1596
4 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24180820230912632 19/08/2023 SAHIR PRATIK KUMAR 3401016WL051810 SAHIR PRATIK KUMAR 00048 BKID0004695 456 456 Processed 22/09/2023 5808749466 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
SubTotal 456 456
5 RATU JH-01-016-003-002/311
(BANAPIRI) 		3401016000NRG24180820230912631 19/08/2023 RAM SUNDR MUNDA 3401016WL051810 RAM SUNDR MUNDA 00048 BKID0004945 228 228 Processed 22/09/2023 5808749467 RAMKESHVAR MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/443
(BANAPIRI) 		3401016000NRG24180820230912634 19/08/2023 MUSHTAQUE ALAM 3401016WL051810 MUSHTAQUE ALAM 00048 BKID0004945 228 228 Processed 22/09/2023 5808749470 MUSTAQUE ALAM PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24180820230912638 19/08/2023 SHAMA PRAWEEN 3401016WL051810 SHAMA PRAWEEN 00048 BKID0004945 912 912 Processed 22/09/2023 5808749471 SHAMA PRAWEEN PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-003-002/495
(BANAPIRI) 		3401016000NRG24180820230912639 19/08/2023 MINHAZ ANSARI 3401016WL051810 MINHAZ ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5808749469 MINHAZ ANSARI SO SUBHAN ANSARI UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/495
(BANAPIRI) 		3401016000NRG24180820230912640 19/08/2023 SABINA KHATUN 3401016WL051810 SABINA KHATUN 00048 BKID0004945 228 228 Processed 22/09/2023 5808749468 SABINA KHATUN BANK OF INDIA(508505)
SubTotal 2508 2508
10 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24180820230912633 19/08/2023 JAHIRUDIN ANSARI 3401016WL051810 JAHIRUDIN ANSARI 00468 UBIN0915874 228 228 Processed 22/09/2023 5808749465 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-002/494
(BANAPIRI) 		3401016000NRG24180820230912637 19/08/2023 AKHTAR HUSSAIN 3401016WL051810 AKHTAR HUSSAIN 00468 UBIN0915874 912 912 Processed 22/09/2023 5808749472 AKHTAR HUSSAIN SO KUDUS ANSARI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_190823APB_FTO_457181 Bank of Baroda BARB0RATUCH Ratu 1596
2 RATU JH3401016003_190823APB_FTO_457181 BANK OF INDIA BKID0004695 KATHITAND 456
3 RATU JH3401016003_190823APB_FTO_457181 BANK OF INDIA BKID0004945 RATU 2508
4 RATU JH3401016003_190823APB_FTO_457181 Union Bank of India UBIN0915874 Ratu 1140

Download In Excel