Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_220324APB_FTO_1013159
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-01-016-025-001/1102
(TIGRA) 		3401016000NRG24200320241852682 22/03/2024 BIKASH TIRKEY 3401016WL114867 BIKASH TIRKEY 00048 BKID0004695 1368 1368 Processed 19/04/2024 3107206856 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 1368 1368
2 RATU JH-01-016-025-001/111
(TIGRA) 		3401016025NRG24210320241859069 22/03/2024 BINOD MAHLI 3401016025WL115223 BINOD MAHLI 00048 BKID0004945 604 604 Processed 19/04/2024 3107206869 BINOD MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1116
(TIGRA) 		3401016000NRG24190320241843947 22/03/2024 ANDOLAN LAKRA 3401016WL114418 ANDOLAN LAKRA 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206873 ANDOLAN LAKRA BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/113
(TIGRA) 		3401016025NRG24210320241859070 22/03/2024 NURI DEVI 3401016025WL115223 NURI DEVI 00048 BKID0004945 604 604 Processed 19/04/2024 3107206867 NAURI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1265
(TIGRA) 		3401016000NRG24200320241852683 22/03/2024 BODHAN DEVI 3401016WL114867 BODHAN DEVI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206860 BODHAN DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1268
(TIGRA) 		3401016000NRG24190320241843948 22/03/2024 ANMOL LAKRA 3401016WL114418 ANMOL LAKRA 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206875 ANMOL LAKRA BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1269
(TIGRA) 		3401016000NRG24190320241843949 22/03/2024 UJJWAL LAKRA 3401016WL114418 UJJWAL LAKRA 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206858 UJJAWAL LAKRA CANARA BANK(508532)
8 RATU JH-01-016-025-001/1272
(TIGRA) 		3401016000NRG24200320241852684 22/03/2024 DINESH ORAON 3401016WL114867 DINESH ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206868 DINESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1274
(TIGRA) 		3401016000NRG24190320241843950 22/03/2024 ASHISH LAKRA 3401016WL114418 ASHISH LAKRA 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206874 ASHISH LAKDA BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1276
(TIGRA) 		3401016000NRG24190320241843951 22/03/2024 PRASHANT TIRKEY 3401016WL114418 PRASHANT TIRKEY 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206872 PRASHANT TIRKEY BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/20
(TIGRA) 		3401016000NRG24190320241843952 22/03/2024 JAYRAM MAHLI 3401016WL114418 JAYRAM MAHLI 00048 BKID0004945 912 912 Processed 19/04/2024 3107206865 JAYRAM MAHLI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/449
(TIGRA) 		3401016025NRG24210320241859071 22/03/2024 UDAY ORAON 3401016025WL115223 UDAY ORAON 00048 BKID0004945 1140 1140 Processed 19/04/2024 3107206857 UDAY ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/454
(TIGRA) 		3401016025NRG24210320241859072 22/03/2024 ANUP ORAON 3401016025WL115223 ANUP ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206859 ANUP ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/457
(TIGRA) 		3401016025NRG24210320241859073 22/03/2024 RAMESH ORAON 3401016025WL115223 RAMESH ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206863 RAMESH ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/458
(TIGRA) 		3401016025NRG24210320241859074 22/03/2024 KISHOR ORAON 3401016025WL115223 KISHOR ORAON 00048 BKID0004945 1140 1140 Processed 19/04/2024 3107206864 KISHOR ORAO BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/458
(TIGRA) 		3401016025NRG24210320241859075 22/03/2024 SANGITA ORAIN 3401016025WL115223 SANGITA ORAIN 00048 BKID0004945 1140 1140 Processed 19/04/2024 3107206876 SANGITA ORAIN BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/54
(TIGRA) 		3401016000NRG24190320241843953 22/03/2024 BIJAY LOHRA 3401016WL114418 BIJAY LOHRA 00048 BKID0004945 912 912 Processed 19/04/2024 3107206866 VIJAY LOHRA BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24210320241859076 22/03/2024 JHARIYO ORAIN 3401016025WL115223 JHARIYO ORAIN 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206862 JHARICHO ORAON -RTI BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/77
(TIGRA) 		3401016000NRG24190320241843955 22/03/2024 SOMARI MAHLI 3401016WL114418 SOMARI MAHLI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206871 SOMARI DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/782
(TIGRA) 		3401016000NRG24200320241852685 22/03/2024 MANGA ORAON 3401016WL114867 MANGA ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206861 MANGA ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-025-001/810
(TIGRA) 		3401016025NRG24210320241859077 22/03/2024 AJAY ORAON 3401016025WL115223 AJAY ORAON 00048 BKID0004945 1368 1368 Processed 19/04/2024 3107206870 AJAY ORAON BANK OF INDIA(508505)
SubTotal 24236 24236
22 RATU JH-01-016-025-001/97
(TIGRA) 		3401016025NRG24210320241859078 22/03/2024 MAGRA MUNDA 3401016025WL115223 MAGRA MUNDA 00197 BKID0JHARGB 604 604 Processed 19/04/2024 3107206853 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 604 604
23 RATU JH-01-016-025-001/740
(TIGRA) 		3401016000NRG24190320241843954 22/03/2024 CHAMPA OROAN 3401016WL114418 CHAMPA OROAN 00415 SBIN0014341 1368 1368 Processed 19/04/2024 3107206855 CHAMPA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
24 RATU JH-01-016-025-001/1074
(TIGRA) 		3401016000NRG24200320241852681 22/03/2024 PRIYANKI ORAON 3401016WL114867 PRIYANKI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107206854 PRIYANKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 28944 28944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_220324APB_FTO_1013159 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016025_220324APB_FTO_1013159 BANK OF INDIA BKID0004945 RATU 24236
3 RATU JH3401016025_220324APB_FTO_1013159 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 604
4 RATU JH3401016025_220324APB_FTO_1013159 State Bank of India SBIN0014341 RATU 1368
5 RATU JH3401016025_220324APB_FTO_1013159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

Download In Excel