Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_040723APB_FTO_307592
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-01-016-025-001/1209
(TIGRA) 		3401016000NRG24Z010720230585594 04/07/2023 CHANCHAL GOP 3401016WL031865 CHANCHAL GOP 00048 BKID0004695 81 81 Processed 09/07/2023 S64676784 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24Z010720230585776 04/07/2023 RIKESH KUMAR 3401016WL031871 RIKESH KUMAR 00048 BKID0004695 81 81 Processed 09/07/2023 S64676784 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/635
(TIGRA) 		3401016000NRG24Z030720230594666 04/07/2023 BIRSA ORAON 3401016WL032225 BIRSA ORAON 00048 BKID0004695 81 81 Processed 09/07/2023 S64676784 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 243 243
4 RATU JH-01-016-025-001/1038
(TIGRA) 		3401016000NRG24Z010720230585590 04/07/2023 PINKU ORAON 3401016WL031865 PINKU ORAON 00048 BKID0004945 108 108 Processed 09/07/2023 S64676784 PINKO URAON BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1047
(TIGRA) 		3401016000NRG24Z010720230585591 04/07/2023 VIJAY ORAON 3401016WL031865 VIJAY ORAON 00048 BKID0004945 108 108 Processed 09/07/2023 S64676784 VIJAY ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24Z010720230585772 04/07/2023 RIJHU MAHTO 3401016WL031871 RIJHU MAHTO 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 RIJHU MAHATO CANARA BANK(508532)
7 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z030720230594662 04/07/2023 DAHRI TOPPO 3401016WL032225 DAHRI TOPPO 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 DAHRI TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z010720230585773 04/07/2023 MAKSUDAN ORAON 3401016WL031871 MAKSUDAN ORAON 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 MAKSUDAN ORAON CANARA BANK(508532)
9 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24Z010720230585774 04/07/2023 KALAWATI DEVI 3401016WL031871 KALAWATI DEVI 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 KALAWATI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z030720230594663 04/07/2023 MUNNI ORAIN 3401016WL032225 MUNNI ORAIN 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-025-001/395
(TIGRA) 		3401016000NRG24Z010720230585782 04/07/2023 CHANCHAL DEVI 3401016WL031871 CHANCHAL DEVI 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 CHANCHALA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z030720230594664 04/07/2023 SUNIL MUNDA 3401016WL032225 SUNIL MUNDA 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 SUNIL MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24Z030720230594665 04/07/2023 RANA MUNDA 3401016WL032225 RANA MUNDA 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-025-001/604
(TIGRA) 		3401016000NRG24Z010720230585783 04/07/2023 BHIM MAHTO 3401016WL031871 BHIM MAHTO 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 BHIM MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24Z010720230585785 04/07/2023 MANOJ MAHTO 3401016WL031871 MANOJ MAHTO 00048 BKID0004945 81 81 Processed 09/07/2023 S64676784 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
16 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24Z030720230594767 04/07/2023 MIRANJAN TIRKEY 3401016WL032233 MIRANJAN TIRKEY 00078 CNRB0003907 81 81 Processed 09/07/2023 S64676784 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
17 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z030720230594769 04/07/2023 MANJU MINZ 3401016WL032233 MANJU MINZ 00078 CNRB0003907 81 81 Processed 09/07/2023 S64676784 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z030720230594768 04/07/2023 SANDIP MINZ 3401016WL032233 SANDIP MINZ 00078 CNRB0003907 81 81 Processed 09/07/2023 S64676784 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24Z010720230585775 04/07/2023 BISHAMBER KUMAR 3401016WL031871 BISHAMBER KUMAR 00078 CNRB0003907 81 81 Processed 09/07/2023 S64676784 Mr. Bishamber Kumar INDIAN BANK(607105)
20 RATU JH-01-016-025-001/196
(TIGRA) 		3401016000NRG24Z010720230585599 04/07/2023 SUNIL ORAON 3401016WL031865 SUNIL ORAON 00078 CNRB0003907 108 108 Processed 09/07/2023 S64676784 SUNIL ORAON CANARA BANK(508532)
21 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24Z010720230585781 04/07/2023 RAGHUNANDAN MAHTO 3401016WL031871 RAGHUNANDAN MAHTO 00078 CNRB0003907 81 81 Processed 09/07/2023 S64676784 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-025-001/89
(TIGRA) 		3401016000NRG24Z010720230585600 04/07/2023 AGNI ORAIN 3401016WL031865 AGNI ORAIN 00078 CNRB0003907 108 108 Processed 09/07/2023 S64676784 AGANI ORAIN BANK OF INDIA(508505)
SubTotal 621 621
23 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24Z010720230585595 04/07/2023 DINESH KUMAR 3401016WL031865 DINESH KUMAR 00177 IOBA0001563 108 108 Processed 09/07/2023 S64676784 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
24 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z030720230594660 04/07/2023 SHIVA MUNDA 3401016WL032225 SHIVA MUNDA 00197 BKID0JHARGB 81 81 Processed 09/07/2023 S64676784 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z010720230585771 04/07/2023 BIJAY MUNDA 3401016WL031871 BIJAY MUNDA 00197 BKID0JHARGB 81 81 Processed 09/07/2023 S64676784 BIJAY MUNDA BANK OF INDIA(508505)
26 RATU JH-01-016-025-001/882
(TIGRA) 		3401016000NRG24Z010720230585786 04/07/2023 SUKRA ORAON 3401016WL031871 SUKRA ORAON 00197 BKID0JHARGB 81 81 Processed 09/07/2023 S64676784 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24Z010720230585787 04/07/2023 MAGRA MUNDA 3401016WL031871 MAGRA MUNDA 00197 BKID0JHARGB 81 81 Processed 09/07/2023 S64676784 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
28 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24Z010720230585593 04/07/2023 ANJU KACHHAP 3401016WL031865 ANJU KACHHAP 00695 SBIN0RRVCGB 108 108 Processed 09/07/2023 S64676784 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_040723APB_FTO_307592 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016025_040723APB_FTO_307592 BANK OF INDIA BKID0004945 RATU 1026
3 RATU JH3401016025_040723APB_FTO_307592 Canara Bank CNRB0003907 SIMALIYA 621
4 RATU JH3401016025_040723APB_FTO_307592 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 108
5 RATU JH3401016025_040723APB_FTO_307592 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
6 RATU JH3401016025_040723APB_FTO_307592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

Download In Excel