Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_100723APB_FTO_328386
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-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z070720230628279 10/07/2023 PREM CHANDAR SAHU 3401016WL034317 PREM CHANDAR SAHU 00048 BKID0004695 54 54 Processed 11/07/2023 S8810685 PREM CHANDRA SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-004-002/198
(BIJULIA) 		3401016000NRG24Z100720230651248 10/07/2023 PREM CHANDAR SAHU 3401016WL035746 PREM CHANDAR SAHU 00048 BKID0004695 81 81 Processed 11/07/2023 S8810685 PREM CHANDRA SAHU BANK OF INDIA(508505)
3 RATU JH-01-016-004-003/133
(BIJULIA) 		3401016000NRG24Z080720230636237 10/07/2023 RAJU ORAON 3401016WL034752 RAJU ORAON 00048 BKID0004695 162 162 Processed 11/07/2023 S8810685 RAJU ORAON IDBI BANK(607095)
4 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z080720230636245 10/07/2023 SANDEEP ORAON 3401016WL034752 SANDEEP ORAON 00048 BKID0004695 162 162 Processed 11/07/2023 S8810685 SANDEEP ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-004-003/570
(BIJULIA) 		3401016000NRG24Z080720230636246 10/07/2023 SUDHA KUMARI 3401016WL034752 SUDHA KUMARI 00048 BKID0004695 162 162 Processed 11/07/2023 S8810685 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 621 621
6 RATU JH-01-016-004-001/15
(BIJULIA) 		3401016000NRG24Z070720230628289 10/07/2023 SOMA ORAON 3401016WL034318 SOMA ORAON 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 SOMA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z070720230628290 10/07/2023 VIKRANT ORAON 3401016WL034318 VIKRANT ORAON 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-004-001/334
(BIJULIA) 		3401016000NRG24Z100720230651243 10/07/2023 VIKRANT ORAON 3401016WL035746 VIKRANT ORAON 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 VIKRANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z100720230651244 10/07/2023 JUBER ANSARI 3401016WL035746 JUBER ANSARI 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24Z070720230628266 10/07/2023 JUBER ANSARI 3401016WL034316 JUBER ANSARI 00048 BKID0004945 54 54 Processed 11/07/2023 S8810685 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 RATU JH-01-016-004-001/556
(BIJULIA) 		3401016000NRG24Z070720230628292 10/07/2023 ANIL ORAON 3401016WL034318 ANIL ORAON 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 ANIL ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z070720230628269 10/07/2023 BANDHU ORAON 3401016WL034316 BANDHU ORAON 00048 BKID0004945 54 54 Processed 11/07/2023 S8810685 BANDHU ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-004-001/625
(BIJULIA) 		3401016000NRG24Z100720230651246 10/07/2023 BANDHU ORAON 3401016WL035746 BANDHU ORAON 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 BANDHU ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24Z070720230628293 10/07/2023 HIRAMUNI KUMARI 3401016WL034318 HIRAMUNI KUMARI 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
15 RATU JH-01-016-004-001/638
(BIJULIA) 		3401016000NRG24Z070720230628295 10/07/2023 MUNITA ORAIN 3401016WL034318 MUNITA ORAIN 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 MUNITA ORAIN PUNJAB NATIONAL BANK(508568)
16 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z070720230628296 10/07/2023 RAMESH NATH MISHRA 3401016WL034318 RAMESH NATH MISHRA 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z100720230651299 10/07/2023 RAMESH NATH MISHRA 3401016WL035750 RAMESH NATH MISHRA 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z080720230636238 10/07/2023 RAMESH ORAON 3401016WL034752 RAMESH ORAON 00048 BKID0004945 162 162 Processed 11/07/2023 S8810685 RAMESH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-004-003/136
(BIJULIA) 		3401016000NRG24Z080720230636239 10/07/2023 SUKRA ORAON 3401016WL034752 SUKRA ORAON 00048 BKID0004945 162 162 Processed 11/07/2023 S8810685 SUKRA ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-004-003/537
(BIJULIA) 		3401016000NRG24Z080720230636244 10/07/2023 DINESH ORAON 3401016WL034752 DINESH ORAON 00048 BKID0004945 162 162 Processed 11/07/2023 S8810685 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1404 1404
21 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z100720230651242 10/07/2023 ANIL ORAON 3401016WL035746 ANIL ORAON 00078 CNRB0003907 81 81 Processed 11/07/2023 S8810685 MR ANIL ORAON STATE BANK OF INDIA(508548)
22 RATU JH-01-016-004-001/140
(BIJULIA) 		3401016000NRG24Z070720230628265 10/07/2023 ANIL ORAON 3401016WL034316 ANIL ORAON 00078 CNRB0003907 54 54 Processed 11/07/2023 S8810685 MR ANIL ORAON STATE BANK OF INDIA(508548)
23 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z070720230628299 10/07/2023 DIPIKA DEVI 3401016WL034319 DIPIKA DEVI 00078 CNRB0003907 81 81 Processed 11/07/2023 S8810685 DIPIKA DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-004-001/157
(BIJULIA) 		3401016000NRG24Z100720230651295 10/07/2023 DIPIKA DEVI 3401016WL035750 DIPIKA DEVI 00078 CNRB0003907 81 81 Processed 11/07/2023 S8810685 DIPIKA DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-004-001/308
(BIJULIA) 		3401016000NRG24Z070720230628278 10/07/2023 ANUJ ORAON 3401016WL034317 ANUJ ORAON 00078 CNRB0003907 54 54 Processed 11/07/2023 S8810685 MR ANUJ ORAON STATE BANK OF INDIA(508548)
26 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z100720230651245 10/07/2023 tabrez ansari 3401016WL035746 tabrez ansari 00078 CNRB0003907 81 81 Processed 11/07/2023 S8810685 TABAREJ ANSARI CANARA BANK(508532)
27 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24Z070720230628267 10/07/2023 tabrez ansari 3401016WL034316 tabrez ansari 00078 CNRB0003907 54 54 Processed 11/07/2023 S8810685 TABAREJ ANSARI CANARA BANK(508532)
28 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z070720230628271 10/07/2023 BILASO DEVI 3401016WL034316 BILASO DEVI 00078 CNRB0003907 54 54 Processed 11/07/2023 S8810685 BILASO DEVI CANARA BANK(508532)
29 RATU JH-01-016-004-002/233
(BIJULIA) 		3401016000NRG24Z100720230651249 10/07/2023 BILASO DEVI 3401016WL035746 BILASO DEVI 00078 CNRB0003907 81 81 Processed 11/07/2023 S8810685 BILASO DEVI CANARA BANK(508532)
30 RATU JH-01-016-004-003/44
(BIJULIA) 		3401016000NRG24Z080720230636243 10/07/2023 PREM ORAON 3401016WL034752 PREM ORAON 00078 CNRB0003907 162 162 Processed 11/07/2023 S8810685 PREM ORAON CANARA BANK(508532)
31 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z070720230628280 10/07/2023 SIMA KUMARI KACHHAP 3401016WL034317 SIMA KUMARI KACHHAP 00078 CNRB0003907 54 54 Processed 11/07/2023 S8810685 SIMA KUMARI KACHHAP CANARA BANK(508532)
32 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z080720230636248 10/07/2023 AUGUSTI TOPPO 3401016WL034752 AUGUSTI TOPPO 00078 CNRB0003907 162 162 Processed 11/07/2023 S8810685 Miss. AUGUSTI TOPPO CENTRAL BANK OF INDIA(607115)
33 RATU JH-01-016-004-003/677
(BIJULIA) 		3401016000NRG24Z080720230636249 10/07/2023 SONALI KUMARI 3401016WL034752 SONALI KUMARI 00078 CNRB0003907 162 162 Processed 11/07/2023 S8810685 SONALI KUMARI CANARA BANK(508532)
34 RATU JH-01-016-004-003/726
(BIJULIA) 		3401016000NRG24Z080720230636252 10/07/2023 SANJIT TIRKEY 3401016WL034752 SANJIT TIRKEY 00078 CNRB0003907 162 162 Processed 11/07/2023 S8810685 SANJIT TIRKEY CANARA BANK(508532)
SubTotal 1323 1323
35 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24Z070720230628268 10/07/2023 ANITA DEVI 3401016WL034316 ANITA DEVI 00078 CNRB0004622 54 54 Processed 11/07/2023 S8810685 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
36 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z070720230628270 10/07/2023 RUHI PARWEEN 3401016WL034316 RUHI PARWEEN 00089 CBIN0284871 54 54 Processed 11/07/2023 S8810685 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
37 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24Z100720230651247 10/07/2023 RUHI PARWEEN 3401016WL035746 RUHI PARWEEN 00089 CBIN0284871 81 81 Processed 11/07/2023 S8810685 Ms. RUHI PRAWEEN D/O-SARFUL ANSARI INDIAN BANK(607105)
38 RATU JH-01-016-004-002/588
(BIJULIA) 		3401016000NRG24Z100720230651298 10/07/2023 MUBARAK ANSARI 3401016WL035750 MUBARAK ANSARI 00089 CBIN0284871 27 27 Processed 11/07/2023 S8810685 MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RATU JH-01-016-004-003/676
(BIJULIA) 		3401016000NRG24Z080720230636247 10/07/2023 SANDEEP KACHHAP 3401016WL034752 SANDEEP KACHHAP 00089 CBIN0284871 162 162 Processed 11/07/2023 S8810685 MR SANDEEP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 324 324
40 RATU JH-01-016-004-003/172
(BIJULIA) 		3401016000NRG24Z100720230651300 10/07/2023 KARMI TIGGA 3401016WL035750 KARMI TIGGA 00197 BKID0JHARGB 81 81 Processed 11/07/2023 S8810685 Mrs. KARMI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
41 RATU JH-01-016-004-003/145
(BIJULIA) 		3401016000NRG24Z080720230636240 10/07/2023 SANGEETA TOPPO 3401016WL034752 SANGEETA TOPPO 00415 SBIN0014341 162 162 Processed 11/07/2023 S8810685 MS SANGEETA TOPPO STATE BANK OF INDIA(508548)
42 RATU JH-01-016-004-003/195
(BIJULIA) 		3401016000NRG24Z080720230636242 10/07/2023 GANGA ORAON 3401016WL034752 GANGA ORAON 00415 SBIN0014341 162 162 Processed 11/07/2023 S8810685 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
43 RATU JH-01-016-004-001/433
(BIJULIA) 		3401016000NRG24Z070720230628291 10/07/2023 BASANTI ORAIN 3401016WL034318 BASANTI ORAIN 00468 UBIN0915874 81 81 Processed 11/07/2023 S8810685 BASANTI ORAIN WO MANOJ ORAON UNION BANK OF INDIA(508500)
44 RATU JH-01-016-004-003/120
(BIJULIA) 		3401016000NRG24Z080720230636235 10/07/2023 SATISH KACHHAP 3401016WL034752 SATISH KACHHAP 00468 UBIN0915874 162 162 Processed 11/07/2023 S8810685 SATISH KACHHAP SO LOHA KACHHAP UNION BANK OF INDIA(508500)
45 RATU JH-01-016-004-003/124
(BIJULIA) 		3401016000NRG24Z080720230636236 10/07/2023 SUNNY TIRKEY 3401016WL034752 SUNNY TIRKEY 00468 UBIN0915874 162 162 Processed 11/07/2023 S8810685 MR SUNNY TIRKEY STATE BANK OF INDIA(508548)
46 RATU JH-01-016-004-003/161
(BIJULIA) 		3401016000NRG24Z080720230636241 10/07/2023 SUNIL ORAON 3401016WL034752 SUNIL ORAON 00468 UBIN0915874 162 162 Processed 11/07/2023 S8810685 MR SUNIL ORAO STATE BANK OF INDIA(508548)
47 RATU JH-01-016-004-003/581
(BIJULIA) 		3401016000NRG24Z100720230651302 10/07/2023 NISHI TIRKEY 3401016WL035750 NISHI TIRKEY 00468 UBIN0915874 81 81 Processed 11/07/2023 S8810685 NISHI TIRKEY PUNJAB NATIONAL BANK(508568)
48 RATU JH-01-016-004-003/720
(BIJULIA) 		3401016000NRG24Z080720230636251 10/07/2023 PRAMOD ORAON 3401016WL034752 PRAMOD ORAON 00468 UBIN0915874 162 162 Processed 11/07/2023 S8810685 PRAMOD ORAON CANARA BANK(508532)
SubTotal 810 810
Total 4941 4941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_100723APB_FTO_328386 BANK OF INDIA BKID0004695 KATHITAND 621
2 RATU JH3401016004_100723APB_FTO_328386 BANK OF INDIA BKID0004945 RATU 1404
3 RATU JH3401016004_100723APB_FTO_328386 Canara Bank CNRB0003907 SIMALIYA 1323
4 RATU JH3401016004_100723APB_FTO_328386 Canara Bank CNRB0004622 Banhara Ranchi 54
5 RATU JH3401016004_100723APB_FTO_328386 Central Bank Of India CBIN0284871 Ratu 324
6 RATU JH3401016004_100723APB_FTO_328386 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 81
7 RATU JH3401016004_100723APB_FTO_328386 State Bank of India SBIN0014341 RATU 324
8 RATU JH3401016004_100723APB_FTO_328386 Union Bank of India UBIN0915874 Ratu 810

Download In Excel