Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:58:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_221223APB_FTO_841798
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-01-016-009-003/176
(GUDU) 		3401016000NRG24Z191220231490977 22/12/2023 SUKRA ORAON 3401016WL089529 SUKRA ORAON 00048 BKID0004695 108 108 Processed 23/12/2023 S45963222 SUKRA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z191220231490982 22/12/2023 KAMLI ORAIN 3401016WL089529 KAMLI ORAIN 00048 BKID0004695 108 108 Processed 23/12/2023 S45963222 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
3 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z191220231490984 22/12/2023 BINA DEVI 3401016WL089529 BINA DEVI 00048 BKID0004943 108 108 Processed 23/12/2023 S45963222 BINA DEVI CANARA BANK(508532)
SubTotal 108 108
4 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z191220231490978 22/12/2023 SUSHANTI KUMARI 3401016WL089529 SUSHANTI KUMARI 00048 BKID0004945 108 108 Processed 23/12/2023 S45963222 SUSHANTI KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z191220231490980 22/12/2023 SUKO ORAIN 3401016WL089529 SUKO ORAIN 00048 BKID0004945 108 108 Processed 23/12/2023 S45963222 SUKO ORAIN BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/195
(GUDU) 		3401016000NRG24Z191220231490983 22/12/2023 PARASNATH OROAN 3401016WL089529 PARASNATH OROAN 00048 BKID0004945 108 108 Processed 23/12/2023 S45963222 PARASNATH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z191220231490985 22/12/2023 RAJMANI KUMARI 3401016WL089529 RAJMANI KUMARI 00048 BKID0004945 108 108 Processed 23/12/2023 S45963222 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
8 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z191220231490986 22/12/2023 NIRAJ ORAON 3401016WL089529 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 23/12/2023 S45963222 NIRAJ ORAON BANK OF INDIA(508505)
SubTotal 540 540
9 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24Z191220231490981 22/12/2023 SUMAN KACHHAP 3401016WL089529 SUMAN KACHHAP 00415 SBIN0006355 108 108 Processed 23/12/2023 S45963222 MRS SUMAN KACHHAP STATE BANK OF INDIA(508548)
SubTotal 108 108
10 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z191220231490987 22/12/2023 SEEMA TOPPO 3401016WL089529 SEEMA TOPPO 00468 UBIN0915874 108 108 Rejected 23/12/2023 S45963222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 108 108
Total 1080 1080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_221223APB_FTO_841798 BANK OF INDIA BKID0004695 KATHITAND 216
2 RATU JH3401016009_221223APB_FTO_841798 BANK OF INDIA BKID0004943 NAGRI 108
3 RATU JH3401016009_221223APB_FTO_841798 BANK OF INDIA BKID0004945 RATU 540
4 RATU JH3401016009_221223APB_FTO_841798 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 108
5 RATU JH3401016009_221223APB_FTO_841798 Union Bank of India UBIN0915874 Ratu 108

Download In Excel