Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:35:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_150923APB_FTO_551274

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-01-016-001-001/250 (BAJPUR)

3401016000NRG24Z140920231064255

15/09/2023

RINA MINZ

3401016WL062264

RINA MINZ

00048

BKID0004945

81

81

Processed

30/09/2023

S31248279

REENA MINZ

BANK OF INDIA(508505)

2

RATU

JH-01-016-001-001/560 (BAJPUR)

3401016000NRG24Z140920231064256

15/09/2023

NISHA MINZ

3401016WL062264

NISHA MINZ

00048

BKID0004945

162

162

Processed

30/09/2023

S31248279

NISHA MINZ

BANK OF INDIA(508505)

3

RATU

JH-01-016-001-002/111 (BAJPUR)

3401016000NRG24Z140920231064259

15/09/2023

ROSHNI TIRKEY

3401016WL062264

ROSHNI TIRKEY

00048

BKID0004945

162

162

Processed

30/09/2023

S31248279

ROSHNI TIRKEY

BANK OF INDIA(508505)

4

RATU

JH-01-016-001-003/190 (BAJPUR)

3401016000NRG24Z140920231064260

15/09/2023

SAMANTI KHALKHO

3401016WL062264

SAMANTI KHALKHO

00048

BKID0004945

162

162

Processed

30/09/2023

S31248279

SUMANTI XALXO

BANK OF INDIA(508505)

5

RATU

JH-01-016-001-003/200 (BAJPUR)

3401016000NRG24Z140920231064261

15/09/2023

BASANTI MINJ

3401016WL062264

BASANTI MINJ

00048

BKID0004945

162

162

Processed

30/09/2023

S31248279

BASANTI MINJ

BANK OF INDIA(508505)

6

RATU

JH-01-016-001-003/201 (BAJPUR)

3401016000NRG24Z140920231064262

15/09/2023

MAHALI URANV

3401016WL062264

MAHALI URANV

00048

BKID0004945

162

162

Processed

30/09/2023

S31248279

MAHALI ORAON

BANK OF INDIA(508505)

7

RATU

JH-01-016-001-003/27 (BAJPUR)

3401016000NRG24Z140920231064264

15/09/2023

RITA ORAIN

3401016WL062264

RITA ORAIN

00048

BKID0004945

162

162

Processed

30/09/2023

S31248279

RITA URAIN

BANK OF INDIA(508505)

SubTotal

1053

1053

8

RATU

JH-01-016-001-004/171 (BAJPUR)

3401016000NRG24Z140920231064265

15/09/2023

RUPWANTI TIRKEY

3401016WL062264

RUPWANTI TIRKEY

00078

CNRB0004904

162

162

Processed

30/09/2023

S31248279

RUPWANTI TIRKEY

CANARA BANK(508532)

SubTotal

162

162

9

RATU

JH-01-016-001-001/568 (BAJPUR)

3401016000NRG24Z140920231064257

15/09/2023

SUNNYDEO ORAON

3401016WL062264

SUNNYDEO ORAON

00415

SBIN0012619

81

81

Processed

30/09/2023

S31248279

MR SUNNY DEO ORAON

STATE BANK OF INDIA(508548)

SubTotal

81

81

10

RATU

JH-01-016-001-003/215 (BAJPUR)

3401016000NRG24Z140920231064263

15/09/2023

CHANDMANI ORAOIN

3401016WL062264

CHANDMANI ORAOIN

00695

SBIN0RRVCGB

162

162

Processed

30/09/2023

S31248279

CHANDMANI ORAIN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

Total

1458

1458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_150923APB_FTO_551274	BANK OF INDIA	BKID0004945	RATU	1053
2	RATU	JH3401016001_150923APB_FTO_551274	Canara Bank	CNRB0004904	BARAMBE	162
3	RATU	JH3401016001_150923APB_FTO_551274	State Bank of India	SBIN0012619	PISKA MORE	81
4	RATU	JH3401016001_150923APB_FTO_551274	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BRAMBEY	162

Download In Excel