Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:56:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_251023APB_FTO_679584
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-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z251020231275047 25/10/2023 DROPATI DEVI 3401016WL075205 DROPATI DEVI 00048 BKID0004695 54 54 Processed 26/10/2023 S93995847 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 RATU JH-01-016-001-002/112
(BAJPUR) 		3401016000NRG24Z251020231275044 25/10/2023 SUSHMITA TIRKEY 3401016WL075205 SUSHMITA TIRKEY 00048 BKID0004945 27 27 Processed 26/10/2023 S93995847 SUSHMITA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-016-001-002/113
(BAJPUR) 		3401016000NRG24Z251020231275045 25/10/2023 SHILA TIRKEY 3401016WL075205 SHILA TIRKEY 00048 BKID0004945 27 27 Processed 26/10/2023 S93995847 SHILA TIRKEY BANK OF INDIA(508505)
SubTotal 54 54
4 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z251020231275050 25/10/2023 SATISH KUMAR GOPE 3401016WL075205 SATISH KUMAR GOPE 00078 CNRB0003907 54 54 Processed 26/10/2023 S93995847 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 54 54
5 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z251020231275046 25/10/2023 MOTILAL GOPE 3401016WL075205 MOTILAL GOPE 00078 CNRB0004904 54 54 Processed 26/10/2023 S93995847 MOTILAL GOP BANK OF INDIA(508505)
SubTotal 54 54
6 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z251020231275048 25/10/2023 RAVI GOP 3401016WL075205 RAVI GOP 00089 CBIN0284871 54 54 Processed 26/10/2023 S93995847 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
7 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z251020231275049 25/10/2023 AJAY KUMAR YADAV 3401016WL075205 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 54 54 Processed 26/10/2023 S93995847 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_251023APB_FTO_679584 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016001_251023APB_FTO_679584 BANK OF INDIA BKID0004945 RATU 54
3 RATU JH3401016001_251023APB_FTO_679584 Canara Bank CNRB0003907 SIMALIYA 54
4 RATU JH3401016001_251023APB_FTO_679584 Canara Bank CNRB0004904 BARAMBE 54
5 RATU JH3401016001_251023APB_FTO_679584 Central Bank Of India CBIN0284871 Ratu 54
6 RATU JH3401016001_251023APB_FTO_679584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

Download In Excel