Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:55:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_140923APB_FTO_547276
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-01-016-004-001/15
(BIJULIA) 		3401016000NRG24140920231062952 14/09/2023 SOMA ORAON 3401016WL062187 SOMA ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7352115088 SOMA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-004-001/438
(BIJULIA) 		3401016000NRG24120920231054670 14/09/2023 NASIM ANSARI 3401016WL061654 NASIM ANSARI 00048 BKID0004945 1140 1140 Processed 11/11/2023 7352115092 NASIM ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-004-001/49
(BIJULIA) 		3401016000NRG24120920231054671 14/09/2023 RAMDAS ORAON 3401016WL061654 RAMDAS ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7352115089 RAMDAS ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24140920231062954 14/09/2023 ANIL ORAON 3401016WL062187 ANIL ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7352115090 ANIL ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-001/635
(BIJULIA) 		3401016000NRG24140920231062957 14/09/2023 JITAN DEVI 3401016WL062187 JITAN DEVI 00048 BKID0004945 912 912 Processed 11/11/2023 7352115091 JITAN DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24140920231062958 14/09/2023 MUNITA ORAIN 3401016WL062187 MUNITA ORAIN 00048 BKID0004945 1368 1368 Processed 10/11/2023 7352115094 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-016-004-001/739
(BIJULIA) 		3401016000NRG24120920231054674 14/09/2023 ABBU REHAN ANSARI 3401016WL061654 ABBU REHAN ANSARI 00048 BKID0004945 1140 1140 Processed 10/11/2023 7352115093 ABBU REHAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
8 RATU JH-01-016-004-001/254
(BIJULIA) 		3401016000NRG24140920231062953 14/09/2023 SUNITA KUMARI 3401016WL062187 SUNITA KUMARI 00078 CNRB0003907 912 912 Processed 10/11/2023 7352115085 SUNITA KUMARI CANARA BANK(508532)
9 RATU JH-01-016-004-001/742
(BIJULIA) 		3401016000NRG24120920231054676 14/09/2023 HARUN RASHID ANSARI 3401016WL061654 HARUN RASHID ANSARI 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7352115087 HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN UNION BANK OF INDIA(508500)
10 RATU JH-01-016-004-003/557
(BIJULIA) 		3401016000NRG24140920231062963 14/09/2023 ETWA ORAON 3401016WL062187 ETWA ORAON 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7352115086 ETWA ORAON CANARA BANK(508532)
SubTotal 3648 3648
11 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24140920231062960 14/09/2023 MUBARAK ANSARI 3401016WL062187 MUBARAK ANSARI 00089 CBIN0284871 1368 1368 Processed 10/11/2023 7352115083 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 RATU JH-01-016-004-001/632
(BIJULIA) 		3401016000NRG24140920231062955 14/09/2023 JAGDISH PRAMANIK 3401016WL062187 JAGDISH PRAMANIK 00415 SBIN0014341 912 912 Processed 10/11/2023 7352115081 JAGDISH PRAMANIK CENTRAL BANK OF INDIA(607115)
13 RATU JH-01-016-004-001/738
(BIJULIA) 		3401016000NRG24120920231054673 14/09/2023 ISHTIYAK ANSARI 3401016WL061654 ISHTIYAK ANSARI 00415 SBIN0014341 1140 1140 Processed 10/11/2023 7352115084 Mr. ISHTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
14 RATU JH-01-016-004-001/741
(BIJULIA) 		3401016000NRG24120920231054675 14/09/2023 WAHID ANSARI 3401016WL061654 WAHID ANSARI 00462 UCBA0000196 1140 1140 Processed 10/11/2023 7352115082 WAHID ANSARI UCO BANK(607066)
SubTotal 1140 1140
15 RATU JH-01-016-004-002/493
(BIJULIA) 		3401016000NRG24140920231062959 14/09/2023 CHANDRADEV MAHTO 3401016WL062187 CHANDRADEV MAHTO 00468 UBIN0915874 912 912 Processed 10/11/2023 7352115095 CHANDRA DEV MAHTO SO BAL SUNDAR MAHTO UNION BANK OF INDIA(508500)
16 RATU JH-01-016-004-003/205
(BIJULIA) 		3401016000NRG24140920231062961 14/09/2023 CHAMPA ORAON 3401016WL062187 CHAMPA ORAON 00468 UBIN0915874 1368 1368 Processed 10/11/2023 7352115096 MR CHAMPA ORAIN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
17 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24120920231054672 14/09/2023 IRSAD ANSARI 3401016WL061654 IRSAD ANSARI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7352115097 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 20292 20292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_140923APB_FTO_547276 BANK OF INDIA BKID0004945 RATU 8664
2 RATU JH3401016004_140923APB_FTO_547276 Canara Bank CNRB0003907 SIMALIYA 3648
3 RATU JH3401016004_140923APB_FTO_547276 Central Bank Of India CBIN0284871 Ratu 1368
4 RATU JH3401016004_140923APB_FTO_547276 State Bank of India SBIN0014341 RATU 2052
5 RATU JH3401016004_140923APB_FTO_547276 UCO Bank UCBA0000196 DHURWA 1140
6 RATU JH3401016004_140923APB_FTO_547276 Union Bank of India UBIN0915874 Ratu 2280
7 RATU JH3401016004_140923APB_FTO_547276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

Download In Excel