Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:18:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_060523FTO_94505

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-01-016-004-001/374 (BIJULIA)

3401016000NRG24Z060520230158357

06/05/2023

SANGITA KUMARI

3401016WL008312

SANGITA KUMARI

00048

BKID0004945

54

54

Processed

14/05/2023

S20919093

SANGITA KUMARI

()

2

RATU

JH-01-016-004-001/643 (BIJULIA)

3401016000NRG24Z060520230158382

06/05/2023

DIPTEE TIGGA

3401016WL008312

DIPTEE TIGGA

00048

BKID0004945

54

54

Processed

14/05/2023

S20919093

DIPTEE TIGGA

()

SubTotal

108

108

3

RATU

JH-01-016-004-002/603 (BIJULIA)

3401016000NRG24Z060520230158396

06/05/2023

MANJU DEVI

3401016WL008312

MANJU DEVI

00078

CNRB0001873

54

54

Processed

14/05/2023

S20919093

MANJU DEVI

()

4

RATU

JH-01-016-004-002/603 (BIJULIA)

3401016000NRG24Z060520230158397

06/05/2023

MANJU DEVI

3401016WL008312

MANJU DEVI

00078

CNRB0001873

54

54

Processed

14/05/2023

S20919093

MANJU DEVI

()

SubTotal

108

108

5

RATU

JH-01-016-004-001/160 (BIJULIA)

3401016000NRG24Z060520230158353

06/05/2023

BODWA MAHLI

3401016WL008312

BODWA MAHLI

00078

CNRB0003907

54

54

Processed

14/05/2023

S20919093

BODWA MAHLI

()

6

RATU

JH-01-016-004-001/395 (BIJULIA)

3401016000NRG24Z060520230158360

06/05/2023

RUPNI DEVI

3401016WL008312

RUPNI DEVI

00078

CNRB0003907

54

54

Processed

14/05/2023

S20919093

RUPNI DEVI

()

7

RATU

JH-01-016-004-001/395 (BIJULIA)

3401016000NRG24Z060520230158363

06/05/2023

RUPNI DEVI

3401016WL008312

RUPNI DEVI

00078

CNRB0003907

54

54

Processed

14/05/2023

S20919093

RUPNI DEVI

()

SubTotal

162

162

8

RATU

JH-01-016-004-001/641 (BIJULIA)

3401016000NRG24Z060520230158379

06/05/2023

MUNVA ORAIN

3401016WL008312

MUNVA ORAIN

00078

CNRB0017523

54

54

Processed

14/05/2023

S20919093

MUNVA ORAIN

()

9

RATU

JH-01-016-004-001/641 (BIJULIA)

3401016000NRG24Z060520230158380

06/05/2023

MUNVA ORAIN

3401016WL008312

MUNVA ORAIN

00078

CNRB0017523

54

54

Processed

14/05/2023

S20919093

MUNVA ORAIN

()

SubTotal

108

108

10

RATU

JH-01-016-004-001/642 (BIJULIA)

3401016000NRG24Z060520230158381

06/05/2023

SOMESH ORAON

3401016WL008312

SOMESH ORAON

00354

PUNB0194320

54

54

Processed

14/05/2023

S20919093

SOMESH ORAON

()

SubTotal

54

54

11

RATU

JH-01-016-004-003/714 (BIJULIA)

3401016000NRG24Z060520230158423

06/05/2023

PREMCHAND ORAON

3401016WL008312

PREMCHAND ORAON

00415

SBIN0006355

54

54

Processed

14/05/2023

S20919093

PREMCHAND ORAON

()

SubTotal

54

54

12

RATU

JH-01-016-004-001/649 (BIJULIA)

3401016000NRG24Z060520230158395

06/05/2023

ALAM ANSARI

3401016WL008312

ALAM ANSARI

00415

SBIN0014341

54

54

Processed

14/05/2023

S20919093

ALAM ANSARI

()

SubTotal

54

54

13

RATU

JH-01-016-004-002/716 (BIJULIA)

3401016000NRG24Z060520230158158

06/05/2023

GULSHAN KHATUN

3401016WL008307

GULSHAN KHATUN

00695

SBIN0RRVCGB

54

54

Processed

14/05/2023

S20919093

GULSHAN KHATUN

()

14

RATU

JH-01-016-004-002/716 (BIJULIA)

3401016000NRG24Z060520230158159

06/05/2023

GULSHAN KHATUN

3401016WL008307

GULSHAN KHATUN

00695

SBIN0RRVCGB

54

54

Processed

14/05/2023

S20919093

GULSHAN KHATUN

()

SubTotal

108

108

Total

756

756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_060523FTO_94505	BANK OF INDIA	BKID0004945	RATU	108
2	RATU	JH3401016004_060523FTO_94505	Canara Bank	CNRB0001873	KAMRE	108
3	RATU	JH3401016004_060523FTO_94505	Canara Bank	CNRB0003907	SIMALIYA	162
4	RATU	JH3401016004_060523FTO_94505	Canara Bank	CNRB0017523	RANCHI KUTCHERI ROAD	108
5	RATU	JH3401016004_060523FTO_94505	Punjab National Bank	PUNB0194320	Kathalmore	54
6	RATU	JH3401016004_060523FTO_94505	State Bank of India	SBIN0006355	AMY PANDRA, RANCHI	54
7	RATU	JH3401016004_060523FTO_94505	State Bank of India	SBIN0014341	RATU	54
8	RATU	JH3401016004_060523FTO_94505	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	108

Download In Excel