Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_190523APB_FTO_141676
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-01-016-012-001/169
(LAHNA) 		3401016000NRG24180520230238361 19/05/2023 SALEMA TIGGA 3401016WL012871 SALEMA TIGGA 00048 BKID0004695 684 684 Processed 25/05/2023 1856232849 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
2 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24180520230238366 19/05/2023 SONALI TIGGA 3401016WL012871 SONALI TIGGA 00048 BKID0004695 684 684 Processed 25/05/2023 1856232850 SONALI TIGGA BANK OF INDIA(508505)
SubTotal 1368 1368
3 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24180520230238365 19/05/2023 MUKTI TIGGA 3401016WL012871 MUKTI TIGGA 00048 BKID0004945 684 684 Processed 25/05/2023 1856232852 Mukti Tigga BANK OF BARODA(606985)
4 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24180520230238343 19/05/2023 SONAM KUMARI 3401016WL012870 SONAM KUMARI 00048 BKID0004945 684 684 Processed 25/05/2023 1856232854 SONAM KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24180520230238345 19/05/2023 MUNNI DEVI 3401016WL012870 MUNNI DEVI 00048 BKID0004945 684 684 Processed 25/05/2023 1856232851 MUNNI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24180520230238348 19/05/2023 SONI KUMARI 3401016WL012870 SONI KUMARI 00048 BKID0004945 684 684 Processed 25/05/2023 1856232853 SONI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
7 RATU JH-01-016-012-003/394
(LAHNA) 		3401016000NRG24180520230238341 19/05/2023 VINAY ORAON 3401016WL012870 VINAY ORAON 00078 CNRB0003907 684 684 Processed 25/05/2023 1856232848 VINAY ORAON CANARA BANK(508532)
SubTotal 684 684
8 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24180520230238342 19/05/2023 BANDE ORAON 3401016WL012870 BANDE ORAON 00089 CBIN0284871 684 684 Processed 25/05/2023 1856232846 BANDE ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24180520230238347 19/05/2023 BABLU HAJAM 3401016WL012870 BABLU HAJAM 00089 CBIN0284871 684 684 Processed 25/05/2023 1856232847 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
10 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24180520230238344 19/05/2023 FIROZ TIRKI 3401016WL012870 FIROZ TIRKI 00197 BKID0JHARGB 684 684 Processed 25/05/2023 1856232843 Mr. FIROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
11 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24180520230238364 19/05/2023 ANMOL TIGGA 3401016WL012871 ANMOL TIGGA 00415 SBIN0006355 684 684 Processed 25/05/2023 1856232845 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 684 684
12 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24180520230238349 19/05/2023 JHIRGA MUNDA 3401016WL012870 JHIRGA MUNDA 00468 UBIN0915874 684 684 Processed 25/05/2023 1856232855 Jhirga Munda BANK OF BARODA(606985)
SubTotal 684 684
13 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24180520230238339 19/05/2023 PRAM LATA TIGGA 3401016WL012870 PRAM LATA TIGGA 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1856232844 PREM LATA TIGGA HDFC BANK LTD(607152)
SubTotal 684 684
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 JH3401016012_190523APB_FTO_141676 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016012_190523APB_FTO_141676 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016012_190523APB_FTO_141676 Canara Bank CNRB0003907 SIMALIYA 684
4 RATU JH3401016012_190523APB_FTO_141676 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016012_190523APB_FTO_141676 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 684
6 RATU JH3401016012_190523APB_FTO_141676 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 684
7 RATU JH3401016012_190523APB_FTO_141676 Union Bank of India UBIN0915874 Ratu 684
8 RATU JH3401016012_190523APB_FTO_141676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

Download In Excel