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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:17:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_110423APB_FTO_8744

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-01-016-025-001/222 (TIGRA)

3401016000NRG24Z110420230001762

11/04/2023

BASIYA ORAON

3401016WL000156

BASIYA ORAON

00048

BKID0004695

81

81

Processed

12/04/2023

S27934513

BASIYA URAIN

BANK OF INDIA(508505)

SubTotal

81

81

2

RATU

JH-01-016-025-001/1179 (TIGRA)

3401016000NRG24Z110420230001755

11/04/2023

TARAMANI DEVI

3401016WL000156

TARAMANI DEVI

00048

BKID0004945

81

81

Processed

12/04/2023

S27934513

TARAMANI DEVI

CANARA BANK(508532)

3

RATU

JH-01-016-025-001/1196 (TIGRA)

3401016000NRG24Z110420230001757

11/04/2023

CHAMU ORAON

3401016WL000156

CHAMU ORAON

00048

BKID0004945

54

54

Processed

12/04/2023

S27934513

CHAMU ORAON ILLIT LTI

BANK OF INDIA(508505)

4

RATU

JH-01-016-025-001/1196 (TIGRA)

3401016000NRG24Z110420230001756

11/04/2023

SANJAY ORAON

3401016WL000156

SANJAY ORAON

00048

BKID0004945

54

54

Processed

12/04/2023

S27934513

SANJAY ORAON

BANK OF INDIA(508505)

5

RATU

JH-01-016-025-001/214 (TIGRA)

3401016000NRG24Z110420230001759

11/04/2023

MANOJ ORAON

3401016WL000156

MANOJ ORAON

00048

BKID0004945

54

54

Processed

12/04/2023

S27934513

MANOJ ORAON

BANK OF INDIA(508505)

6

RATU

JH-01-016-025-001/214 (TIGRA)

3401016000NRG24Z110420230001760

11/04/2023

RAHUL TOPPO

3401016WL000156

RAHUL TOPPO

00048

BKID0004945

54

54

Processed

12/04/2023

S27934513

RAHUL TOPPO

BANK OF INDIA(508505)

7

RATU

JH-01-016-025-001/215 (TIGRA)

3401016000NRG24Z110420230001761

11/04/2023

GOYO ORAON

3401016WL000156

GOYO ORAON

00048

BKID0004945

54

54

Processed

12/04/2023

S27934513

GOYO ORAON

BANK OF INDIA(508505)

8

RATU

JH-01-016-025-001/600 (TIGRA)

3401016000NRG24Z110420230001763

11/04/2023

BIRSA MUNDA

3401016WL000156

BIRSA MUNDA

00048

BKID0004945

162

162

Processed

12/04/2023

S27934513

VIRASA MUNDA

BANK OF INDIA(508505)

9

RATU

JH-01-016-025-001/885 (TIGRA)

3401016000NRG24Z110420230001764

11/04/2023

TANU ORAIN

3401016WL000156

TANU ORAIN

00048

BKID0004945

81

81

Processed

12/04/2023

S27934513

TANNU ORAON

BANK OF INDIA(508505)

10

RATU

JH-01-016-025-001/926 (TIGRA)

3401016000NRG24Z110420230001765

11/04/2023

SIRIYA DEVI

3401016WL000156

SIRIYA DEVI

00048

BKID0004945

81

81

Processed

12/04/2023

S27934513

SIRIYA DEVI

BANK OF INDIA(508505)

SubTotal

675

675

11

RATU

JH-01-016-025-001/1186 (TIGRA)

3401016000NRG24Z110420230003853

11/04/2023

SUNITA DEVI

3401016WL000243

SUNITA DEVI

00078

CNRB0003907

162

162

Processed

12/04/2023

S27934513

SUNITA DEVI

CANARA BANK(508532)

12

RATU

JH-01-016-025-001/196 (TIGRA)

3401016000NRG24Z110420230001758

11/04/2023

SUNIL ORAON

3401016WL000156

SUNIL ORAON

00078

CNRB0003907

162

162

Processed

12/04/2023

S27934513

SUNIL ORAON

CANARA BANK(508532)

SubTotal

324

324

13

RATU

JH-01-016-025-001/149 (TIGRA)

3401016000NRG24Z110420230003856

11/04/2023

DASHRATH MAHLI

3401016WL000243

DASHRATH MAHLI

00197

BKID0JHARGB

162

162

Processed

12/04/2023

S27934513

Mr. DASHRATH MAHLI

VANANCHAL GRAMIN BANK(607210)

14

RATU

JH-01-016-025-001/149 (TIGRA)

3401016000NRG24Z110420230003855

11/04/2023

SAVITRI DEVI

3401016WL000243

SAVITRI DEVI

00197

BKID0JHARGB

162

162

Processed

12/04/2023

S27934513

Mrs. SAVITRI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

Total

1404

1404

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_110423APB_FTO_8744	BANK OF INDIA	BKID0004695	KATHITAND	81
2	RATU	JH3401016025_110423APB_FTO_8744	BANK OF INDIA	BKID0004945	RATU	675
3	RATU	JH3401016025_110423APB_FTO_8744	Canara Bank	CNRB0003907	SIMALIYA	324
4	RATU	JH3401016025_110423APB_FTO_8744	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bambe	324

Download In Excel