Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_201023APB_FTO_671094
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-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z201020231261151 20/10/2023 SUBODH GOPE 3401016WL074591 SUBODH GOPE 00048 BKID0004695 81 81 Processed 21/10/2023 S96536992 SUBODH GOPE BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z201020231261141 20/10/2023 RAIMAN TIRKEY 3401016WL074591 RAIMAN TIRKEY 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 RAYMAN TIRKI BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z201020231261142 20/10/2023 RINA MINZ 3401016WL074591 RINA MINZ 00048 BKID0004945 27 27 Processed 21/10/2023 S96536992 REENA MINZ BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z201020231261143 20/10/2023 KARMELA TIRKEY 3401016WL074591 KARMELA TIRKEY 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 KAMRELA TIRKI BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24Z201020231261144 20/10/2023 ALOK ORAON 3401016WL074591 ALOK ORAON 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 ALOK TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24Z201020231261189 20/10/2023 AJAY ORAON 3401016WL074594 AJAY ORAON 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 AJAY URAWO BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z201020231261146 20/10/2023 EMILIDA EKKA 3401016WL074591 EMILIDA EKKA 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-001-002/112
(BAJPUR) 		3401016000NRG24Z191020231251472 20/10/2023 SUSHMITA TIRKEY 3401016WL074050 SUSHMITA TIRKEY 00048 BKID0004945 27 27 Processed 21/10/2023 S96536992 SUSHMITA TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-016-001-002/113
(BAJPUR) 		3401016000NRG24Z191020231251473 20/10/2023 SHILA TIRKEY 3401016WL074050 SHILA TIRKEY 00048 BKID0004945 27 27 Processed 21/10/2023 S96536992 SHILA TIRKEY BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z201020231261191 20/10/2023 MAHJABI KHATOON 3401016WL074594 MAHJABI KHATOON 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z201020231261152 20/10/2023 SURAJ KUMAR MAHTO 3401016WL074591 SURAJ KUMAR MAHTO 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z201020231261153 20/10/2023 NIRAJ MAHLI 3401016WL074591 NIRAJ MAHLI 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 NIRAJ MAHLI CANARA BANK(508532)
13 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z201020231261154 20/10/2023 SANTOSH GOPE 3401016WL074591 SANTOSH GOPE 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 810 810
14 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24Z201020231261190 20/10/2023 SUKRO ORAIN 3401016WL074594 SUKRO ORAIN 00078 CNRB0003907 81 81 Processed 21/10/2023 S96536992 SUKRO ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z201020231261147 20/10/2023 MATILDA TIRKEY 3401016WL074591 MATILDA TIRKEY 00078 CNRB0003907 81 81 Processed 21/10/2023 S96536992 MATILDA TIRKEY CANARA BANK(508532)
16 RATU JH-01-016-001-003/389
(BAJPUR) 		3401016000NRG24Z201020231261148 20/10/2023 NASREEN ARA 3401016WL074591 NASREEN ARA 00078 CNRB0003907 81 81 Processed 21/10/2023 S96536992 NASREEN ARA CANARA BANK(508532)
17 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z191020231251475 20/10/2023 SATISH KUMAR GOPE 3401016WL074050 SATISH KUMAR GOPE 00078 CNRB0003907 27 27 Processed 21/10/2023 S96536992 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 270 270
18 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z201020231261150 20/10/2023 RUPWANTI TIRKEY 3401016WL074591 RUPWANTI TIRKEY 00078 CNRB0004904 81 81 Processed 21/10/2023 S96536992 RUPWANTI TIRKEY CANARA BANK(508532)
SubTotal 81 81
19 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z201020231261145 20/10/2023 SUNNYDEO ORAON 3401016WL074591 SUNNYDEO ORAON 00415 SBIN0012619 27 27 Processed 21/10/2023 S96536992 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
20 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z201020231261149 20/10/2023 RAJESH GOPE 3401016WL074591 RAJESH GOPE 00468 UBIN0915874 81 81 Processed 21/10/2023 S96536992 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 81 81
21 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z191020231251474 20/10/2023 AJAY KUMAR YADAV 3401016WL074050 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 27 27 Processed 21/10/2023 S96536992 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z201020231261155 20/10/2023 UMESH GOPE 3401016WL074591 UMESH GOPE 00695 SBIN0RRVCGB 81 81 Processed 21/10/2023 S96536992 UMASH GOPE BANK OF INDIA(508505)
SubTotal 108 108
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_201023APB_FTO_671094 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016001_201023APB_FTO_671094 BANK OF INDIA BKID0004945 RATU 810
3 RATU JH3401016001_201023APB_FTO_671094 Canara Bank CNRB0003907 SIMALIYA 270
4 RATU JH3401016001_201023APB_FTO_671094 Canara Bank CNRB0004904 BARAMBE 81
5 RATU JH3401016001_201023APB_FTO_671094 State Bank of India SBIN0012619 PISKA MORE 27
6 RATU JH3401016001_201023APB_FTO_671094 Union Bank of India UBIN0915874 Ratu 81
7 RATU JH3401016001_201023APB_FTO_671094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 81
8 RATU JH3401016001_201023APB_FTO_671094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 27

Download In Excel