Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:24:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_260523APB_FTO_167142
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-01-016-025-001/635
(TIGRA) 		3401016000NRG24Z250520230287123 26/05/2023 BIRSA ORAON 3401016WL015578 BIRSA ORAON 00048 BKID0004695 108 108 Processed 27/05/2023 S48200698 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-016-025-001/1077
(TIGRA) 		3401016000NRG24Z250520230287109 26/05/2023 BIRENDRA ORAON 3401016WL015578 BIRENDRA ORAON 00048 BKID0004945 135 135 Processed 27/05/2023 S48200698 Mr. BIRENDRA URAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z250520230287111 26/05/2023 DAHRI TOPPO 3401016WL015578 DAHRI TOPPO 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 DAHRI TOPPO BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/24
(TIGRA) 		3401016000NRG24Z250520230287117 26/05/2023 RAVI TIRKI 3401016WL015578 RAVI TIRKI 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 RAVI TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z250520230287118 26/05/2023 MUNNI ORAIN 3401016WL015578 MUNNI ORAIN 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z250520230287119 26/05/2023 MANOJ ORAON 3401016WL015578 MANOJ ORAON 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z250520230287120 26/05/2023 SUNITA ORAON 3401016WL015578 SUNITA ORAON 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 SUNITA ORAIN HDFC BANK LTD(607152)
8 RATU JH-01-016-025-001/582
(TIGRA) 		3401016000NRG24Z250520230287121 26/05/2023 SUNIL MUNDA 3401016WL015578 SUNIL MUNDA 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 SUNIL MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/584
(TIGRA) 		3401016000NRG24Z250520230287122 26/05/2023 RANA MUNDA 3401016WL015578 RANA MUNDA 00048 BKID0004945 108 108 Processed 27/05/2023 S48200698 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
10 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24Z250520230287110 26/05/2023 MIRANJAN TIRKEY 3401016WL015578 MIRANJAN TIRKEY 00078 CNRB0003907 135 135 Processed 27/05/2023 S48200698 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
11 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24Z250520230287112 26/05/2023 SUNITA DEVI 3401016WL015578 SUNITA DEVI 00078 CNRB0003907 108 108 Processed 27/05/2023 S48200698 SUNITA DEVI CANARA BANK(508532)
12 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z250520230287115 26/05/2023 MANJU MINZ 3401016WL015578 MANJU MINZ 00078 CNRB0003907 135 135 Processed 27/05/2023 S48200698 Mrs. MANJU MINZ VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z250520230287114 26/05/2023 SANDIP MINZ 3401016WL015578 SANDIP MINZ 00078 CNRB0003907 135 135 Processed 27/05/2023 S48200698 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
14 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z250520230287107 26/05/2023 SHIVA MUNDA 3401016WL015578 SHIVA MUNDA 00197 BKID0JHARGB 108 108 Processed 27/05/2023 S48200698 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_260523APB_FTO_167142 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016025_260523APB_FTO_167142 BANK OF INDIA BKID0004945 RATU 891
3 RATU JH3401016025_260523APB_FTO_167142 Canara Bank CNRB0003907 SIMALIYA 513
4 RATU JH3401016025_260523APB_FTO_167142 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 108

Download In Excel