Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:42:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_041123APB_FTO_713051
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-01-016-003-001/233
(BANAPIRI) 		3401016003NRG24311020231308516 04/11/2023 BAIJNATH BHAGT 3401016003WL077411 BAIJNATH BHAGT 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7961019498 BAIJNATH BHAGT BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016003NRG24311020231308519 04/11/2023 NIKHIL ORAON 3401016003WL077411 NIKHIL ORAON 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7961019502 NIKHIL ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016003NRG24021120231315113 04/11/2023 PRIYA DEVI 3401016003WL077869 PRIYA DEVI 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7961019501 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016003NRG24021120231315117 04/11/2023 AJAY MUNDA 3401016003WL077869 AJAY MUNDA 00045 BARB0RATUCH 912 912 Processed 24/11/2023 7961019499 AJAY MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-003-002/940
(BANAPIRI) 		3401016003NRG24021120231315118 04/11/2023 GUlAFSHAN PARWEEEN 3401016003WL077869 GUlAFSHAN PARWEEEN 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7961019503 GULAFSHAN PARWEEN BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016000NRG24311020231308074 04/11/2023 ROHAN MAHLI 3401016WL077339 ROHAN MAHLI 00045 BARB0RATUCH 684 684 Processed 24/11/2023 7961019504 ROHAN MAHLI BANK OF BARODA(606985)
SubTotal 7068 7068
7 RATU JH-01-016-003-002/321
(BANAPIRI) 		3401016000NRG24311020231308072 04/11/2023 SAHIR PRATIK KUMAR 3401016WL077339 SAHIR PRATIK KUMAR 00048 BKID0004695 684 684 Processed 24/11/2023 7961019488 SAHIL PRATEEK KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24311020231308073 04/11/2023 PRADEEP MAHLI 3401016WL077339 PRADEEP MAHLI 00048 BKID0004695 684 684 Processed 24/11/2023 7961019489 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
9 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016000NRG24311020231308071 04/11/2023 RANJEET MUNDA 3401016WL077339 RANJEET MUNDA 00048 BKID0004945 228 228 Processed 24/11/2023 7961019492 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016003NRG24021120231315109 04/11/2023 NEHA KUMARI 3401016003WL077869 NEHA KUMARI 00048 BKID0004945 912 912 Processed 24/11/2023 7961019490 NEHA KUMARI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016003NRG24021120231315111 04/11/2023 BIRSA MUNDA 3401016003WL077869 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 24/11/2023 7961019491 BIRSA MUNDA BANK OF BARODA(606985)
12 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24021120231315137 04/11/2023 ABRAR ALAM 3401016003WL077871 ABRAR ALAM 00048 BKID0004945 684 684 Processed 24/11/2023 7961019493 ABRAR ALAM BANK OF INDIA(508505)
SubTotal 2736 2736
13 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24021120231315136 04/11/2023 TARIQUE HAFIZ 3401016003WL077871 TARIQUE HAFIZ 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7961019485 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
14 RATU JH-01-016-003-002/176
(BANAPIRI) 		3401016003NRG24021120231315135 04/11/2023 AFTAB ALAM 3401016003WL077871 AFTAB ALAM 00415 SBIN0014341 684 684 Processed 24/11/2023 7961019487 AFTAB ALAM BANK OF INDIA(508505)
SubTotal 684 684
15 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016003NRG24311020231308517 04/11/2023 MANGRU ORAON 3401016003WL077411 MANGRU ORAON 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7961019497 MAGARU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-003-001/954
(BANAPIRI) 		3401016003NRG24311020231308518 04/11/2023 BALDEV ORAON 3401016003WL077411 BALDEV ORAON 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7961019494 BALDEV ORAON SO BANNU ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016003NRG24021120231315110 04/11/2023 AMIT MUNDA 3401016003WL077869 AMIT MUNDA 00468 UBIN0915874 912 912 Processed 24/11/2023 7961019495 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
18 RATU JH-01-016-003-002/29
(BANAPIRI) 		3401016003NRG24021120231315112 04/11/2023 MAHABIR PAHAN 3401016003WL077869 MAHABIR PAHAN 00468 UBIN0915874 912 912 Processed 24/11/2023 7961019486 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016003NRG24021120231315115 04/11/2023 ANITA DEVI 3401016003WL077869 ANITA DEVI 00468 UBIN0915874 912 912 Processed 24/11/2023 7961019500 ANITA DEVI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/952
(BANAPIRI) 		3401016003NRG24021120231315119 04/11/2023 ANJU ORAON 3401016003WL077869 ANJU ORAON 00468 UBIN0915874 912 912 Processed 24/11/2023 7961019496 ANJU ORAON SO SUKRA ORAON UNION BANK OF INDIA(508500)
SubTotal 6384 6384
Total 18468 18468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_041123APB_FTO_713051 Bank of Baroda BARB0RATUCH Ratu 7068
2 RATU JH3401016003_041123APB_FTO_713051 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016003_041123APB_FTO_713051 BANK OF INDIA BKID0004945 RATU 2736
4 RATU JH3401016003_041123APB_FTO_713051 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 228
5 RATU JH3401016003_041123APB_FTO_713051 State Bank of India SBIN0014341 RATU 684
6 RATU JH3401016003_041123APB_FTO_713051 Union Bank of India UBIN0915874 Ratu 6384

Download In Excel