Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_010823APB_FTO_397091
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24310720230806309 01/08/2023 ISTAK ANSARI 3401016WL044952 ISTAK ANSARI 00048 BKID0004695 1140 1140 Processed 20/09/2023 5774507924 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/1017
(HURHURI) 		3401016000NRG24310720230806321 01/08/2023 PRITHWIRAJ MUNDA 3401016WL044953 PRITHWIRAJ MUNDA 00048 BKID0004695 912 912 Processed 20/09/2023 5774507923 PRITHWI RAJ MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
3 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24310720230806308 01/08/2023 TAUHID ANSARI 3401016WL044952 TAUHID ANSARI 00048 BKID0004945 1140 1140 Processed 20/09/2023 5774507925 TAUHID ANSARI BANK OF INDIA(508505)
SubTotal 1140 1140
4 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24310720230806318 01/08/2023 RAM ORAON 3401016WL044953 RAM ORAON 00089 CBIN0284871 1368 1368 Processed 20/09/2023 5774507922 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24310720230806320 01/08/2023 SANJAY ORAON 3401016WL044953 SANJAY ORAON 00468 UBIN0915874 912 912 Processed 20/09/2023 5774507926 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
6 RATU JH-01-016-010-003/231
(HURHURI) 		3401016000NRG24310720230806323 01/08/2023 REKHA DEVI 3401016WL044953 REKHA DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5774507921 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24310720230806312 01/08/2023 FIROJ ANSARI 3401016WL044952 FIROJ ANSARI 00695 SBIN0RRVCGB 1140 1140 Processed 20/09/2023 5774507927 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24310720230806324 01/08/2023 BINDI KUMARI 3401016WL044953 BINDI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774507920 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 8892 8892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_010823APB_FTO_397091 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016010_010823APB_FTO_397091 BANK OF INDIA BKID0004945 RATU 1140
3 RATU JH3401016010_010823APB_FTO_397091 Central Bank Of India CBIN0284871 Ratu 1368
4 RATU JH3401016010_010823APB_FTO_397091 Union Bank of India UBIN0915874 Ratu 912
5 RATU JH3401016010_010823APB_FTO_397091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 3420

Download In Excel