Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_010923APB_FTO_501522
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-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24Z010920230987016 01/09/2023 PRIYA DEVI 3401016WL056968 PRIYA DEVI 00045 BARB0RATUCH 108 108 Processed 01/09/2023 S39722446 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
2 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z010920230987013 01/09/2023 PRADEEP MAHLI 3401016WL056968 PRADEEP MAHLI 00048 BKID0004695 81 81 Processed 01/09/2023 S39722446 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 81 81
3 RATU JH-01-016-003-002/342
(BANAPIRI) 		3401016000NRG24Z010920230987015 01/09/2023 RASHID ANWAR 3401016WL056968 RASHID ANWAR 00048 BKID0004945 27 27 Processed 01/09/2023 S39722446 RASHID ANWAR PAYTM PAYMENTS BANK LTD(608032)
4 RATU JH-01-016-003-002/362
(BANAPIRI) 		3401016000NRG24Z010920230987017 01/09/2023 JEYARAT ANSARI 3401016WL056968 JEYARAT ANSARI 00048 BKID0004945 27 27 Processed 01/09/2023 S39722446 JEYARAT ANSARI BANK OF INDIA(508505)
SubTotal 54 54
5 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z010920230987010 01/09/2023 SHAMIM ANSARI 3401016WL056968 SHAMIM ANSARI 00468 UBIN0915874 108 108 Processed 01/09/2023 S39722446 SHAMIM ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z010920230987011 01/09/2023 JUBER ANSHARI 3401016WL056968 JUBER ANSHARI 00468 UBIN0915874 108 108 Processed 01/09/2023 S39722446 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z010920230987012 01/09/2023 SAkINA PARVIN 3401016WL056968 SAkINA PARVIN 00468 UBIN0915874 108 108 Processed 01/09/2023 S39722446 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z010920230987014 01/09/2023 JAHIRUDIN ANSARI 3401016WL056968 JAHIRUDIN ANSARI 00468 UBIN0915874 81 81 Processed 01/09/2023 S39722446 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
SubTotal 405 405
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_010923APB_FTO_501522 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016003_010923APB_FTO_501522 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016003_010923APB_FTO_501522 BANK OF INDIA BKID0004945 RATU 54
4 RATU JH3401016003_010923APB_FTO_501522 Union Bank of India UBIN0915874 Ratu 405

Download In Excel