Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:08:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_291123APB_FTO_782628
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-01-016-001-004/173
(BAJPUR) 		3401016000NRG24Z271120231418017 29/11/2023 REETA ORAIN 3401016WL084751 REETA ORAIN 00048 BKID0004695 81 81 Processed 30/11/2023 S40139407 RITA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z271120231418009 29/11/2023 NIRAJ GOPE 3401016WL084750 NIRAJ GOPE 00048 BKID0004695 81 81 Processed 30/11/2023 S40139407 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z271120231417993 29/11/2023 RAIMAN TIRKEY 3401016WL084750 RAIMAN TIRKEY 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 RAYMAN TIRKI BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z271120231417994 29/11/2023 RINA MINZ 3401016WL084750 RINA MINZ 00048 BKID0004945 135 135 Processed 30/11/2023 S40139407 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z271120231417995 29/11/2023 KARMELA TIRKEY 3401016WL084750 KARMELA TIRKEY 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 KAMRELA TIRKI BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z271120231417996 29/11/2023 EMILIDA EKKA 3401016WL084750 EMILIDA EKKA 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-001-003/149
(BAJPUR) 		3401016000NRG24Z271120231417998 29/11/2023 SUKARMANI DEVI 3401016WL084750 SUKARMANI DEVI 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 SUKARMANI ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z271120231418000 29/11/2023 ROHIT ORAON 3401016WL084750 ROHIT ORAON 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 ROHIT ORAON CANARA BANK(508532)
9 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z271120231418001 29/11/2023 SHABANA KHATOON 3401016WL084750 SHABANA KHATOON 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 SHABANA KHATOON BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z271120231418002 29/11/2023 MAHJABI KHATOON 3401016WL084750 MAHJABI KHATOON 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z271120231418003 29/11/2023 SANIYA PRAWEEN 3401016WL084750 SANIYA PRAWEEN 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 SANIYA PARWEEN BANK OF INDIA(508505)
12 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24Z271120231418006 29/11/2023 SARITA DEVI 3401016WL084750 SARITA DEVI 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-001-004/292
(BAJPUR) 		3401016000NRG24Z271120231418008 29/11/2023 SUSILA ORAIN 3401016WL084750 SUSILA ORAIN 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 SUSHILA ORAION BANK OF INDIA(508505)
14 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z271120231418011 29/11/2023 SURAJ KUMAR MAHTO 3401016WL084750 SURAJ KUMAR MAHTO 00048 BKID0004945 81 81 Processed 30/11/2023 S40139407 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24Z281120231420321 29/11/2023 SHANTI KUMARI 3401016WL084903 SHANTI KUMARI 00048 BKID0004945 54 54 Processed 30/11/2023 S40139407 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 1080 1080
16 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z271120231417997 29/11/2023 MATILDA TIRKEY 3401016WL084750 MATILDA TIRKEY 00078 CNRB0003907 81 81 Processed 30/11/2023 S40139407 MATILDA TIRKEY CANARA BANK(508532)
17 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24Z271120231417999 29/11/2023 AFROJ ANSARI 3401016WL084750 AFROJ ANSARI 00078 CNRB0003907 81 81 Processed 30/11/2023 S40139407 Mr. Afroj Ansari INDIAN BANK(607105)
18 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z281120231420322 29/11/2023 MONIKA KUMARI 3401016WL084903 MONIKA KUMARI 00078 CNRB0003907 54 54 Processed 30/11/2023 S40139407 MONIKA KUMARI CANARA BANK(508532)
19 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z281120231420323 29/11/2023 SATISH KUMAR GOPE 3401016WL084903 SATISH KUMAR GOPE 00078 CNRB0003907 54 54 Processed 30/11/2023 S40139407 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 270 270
20 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24Z271120231418013 29/11/2023 PUJA DEVI 3401016WL084750 PUJA DEVI 00078 CNRB0004904 81 81 Processed 30/11/2023 S40139407 PUJA DEVI CANARA BANK(508532)
21 RATU JH-01-016-001-004/4
(BAJPUR) 		3401016000NRG24Z271120231418015 29/11/2023 SANTI DEVI 3401016WL084750 SANTI DEVI 00078 CNRB0004904 81 81 Processed 30/11/2023 S40139407 SANTI NIRMALA TIRKI CANARA BANK(508532)
SubTotal 162 162
22 RATU JH-01-016-001-004/369
(BAJPUR) 		3401016000NRG24Z271120231418014 29/11/2023 KIRAN KUMARI 3401016WL084750 KIRAN KUMARI 00089 CBIN0284871 81 81 Processed 30/11/2023 S40139407 Kiran Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
23 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z281120231420320 29/11/2023 ABHAY KUMAR GOP 3401016WL084903 ABHAY KUMAR GOP 00152 HDFC0001470 54 54 Processed 30/11/2023 S40139407 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
24 RATU JH-01-016-001-004/247
(BAJPUR) 		3401016000NRG24Z281120231420319 29/11/2023 BARJESH KUMAR TIWARI 3401016WL084903 BARJESH KUMAR TIWARI 00415 SBIN0014341 54 54 Processed 30/11/2023 S40139407 BRAJESH KUMAR TIWARY BANK OF INDIA(508505)
SubTotal 54 54
25 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z271120231418005 29/11/2023 RAJESH GOPE 3401016WL084750 RAJESH GOPE 00468 UBIN0915874 81 81 Processed 30/11/2023 S40139407 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 81 81
26 RATU JH-01-016-001-004/266
(BAJPUR) 		3401016000NRG24Z271120231418007 29/11/2023 JITENDRA GOP 3401016WL084750 JITENDRA GOP 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 JITENDRA GOPE SO MOHAN GOPE UNION BANK OF INDIA(508500)
27 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24Z271120231418010 29/11/2023 MADHU DEVI 3401016WL084750 MADHU DEVI 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z271120231418012 29/11/2023 UMESH GOPE 3401016WL084750 UMESH GOPE 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 UMASH GOPE BANK OF INDIA(508505)
29 RATU JH-01-016-001-004/376
(BAJPUR) 		3401016000NRG24Z281120231420065 29/11/2023 MINA KUMARI 3401016WL084888 MINA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 KHUSHBOO MAHILA SAMITI ( PANDRA) CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_291123APB_FTO_782628 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016001_291123APB_FTO_782628 BANK OF INDIA BKID0004945 RATU 1080
3 RATU JH3401016001_291123APB_FTO_782628 Canara Bank CNRB0003907 SIMALIYA 270
4 RATU JH3401016001_291123APB_FTO_782628 Canara Bank CNRB0004904 BARAMBE 162
5 RATU JH3401016001_291123APB_FTO_782628 Central Bank Of India CBIN0284871 Ratu 81
6 RATU JH3401016001_291123APB_FTO_782628 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 54
7 RATU JH3401016001_291123APB_FTO_782628 State Bank of India SBIN0014341 RATU 54
8 RATU JH3401016001_291123APB_FTO_782628 Union Bank of India UBIN0915874 Ratu 81
9 RATU JH3401016001_291123APB_FTO_782628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

Download In Excel