Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_110823APB_FTO_427837
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-01-016-017-002/138
(PURIO) 		3401016000NRG24Z100820230866257 11/08/2023 SANJU DEVI 3401016WL048887 SANJU DEVI 00048 BKID0004695 162 162 Processed 11/08/2023 S25991556 SANJU DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z070820230850338 11/08/2023 ANJU DEVI 3401016WL047711 ANJU DEVI 00048 BKID0004695 162 162 Processed 11/08/2023 S25991556 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
3 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z070820230850337 11/08/2023 ETWA MUNDA 3401016WL047711 ETWA MUNDA 00048 BKID0004695 162 162 Processed 11/08/2023 S25991556 ETWA MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z070820230850339 11/08/2023 AJAY MUNDA 3401016WL047711 AJAY MUNDA 00048 BKID0004695 162 162 Processed 11/08/2023 S25991556 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
5 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z070820230850340 11/08/2023 NIKITA DEVI 3401016WL047711 NIKITA DEVI 00048 BKID0004695 162 162 Processed 11/08/2023 S25991556 NIKITA DEVI WO AJAY MUNDA UNION BANK OF INDIA(508500)
6 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z100820230866266 11/08/2023 SHADAB HAYAT 3401016WL048887 SHADAB HAYAT 00048 BKID0004695 162 162 Processed 11/08/2023 S25991556 MR SAHDAB HAYAT STATE BANK OF INDIA(508548)
SubTotal 972 972
7 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24Z100820230866236 11/08/2023 SOHRI DEVI 3401016WL048885 SOHRI DEVI 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z100820230866255 11/08/2023 RAMA ORAON 3401016WL048887 RAMA ORAON 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 RAMA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z100820230866256 11/08/2023 BIRSA ORAON 3401016WL048887 BIRSA ORAON 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z070820230850336 11/08/2023 DINESH ORAON 3401016WL047711 DINESH ORAON 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z070820230850341 11/08/2023 BALKU MUNDA 3401016WL047711 BALKU MUNDA 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 BALKU MUNDA BANK OF BARODA(606985)
12 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z100820230866259 11/08/2023 DURGA PAHAN 3401016WL048887 DURGA PAHAN 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 DURGA PAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/260
(PURIO) 		3401016000NRG24Z100820230866260 11/08/2023 SAMIM KHATUN 3401016WL048887 SAMIM KHATUN 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 SAMIMA KHATOON BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/272
(PURIO) 		3401016000NRG24Z100820230866261 11/08/2023 KIRAN DEVI 3401016WL048887 KIRAN DEVI 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 KIRAN DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z100820230866270 11/08/2023 MOIEN ANSARI 3401016WL048888 MOIEN ANSARI 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z100820230866271 11/08/2023 AJIJ ANSARI 3401016WL048888 AJIJ ANSARI 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 AZIZ ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z100820230866272 11/08/2023 KURESHA KHATUN 3401016WL048888 KURESHA KHATUN 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 KURESHA KHATOON BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24Z100820230866265 11/08/2023 IKBAL ANSARI 3401016WL048887 IKBAL ANSARI 00048 BKID0004945 162 162 Processed 11/08/2023 S25991556 EQBAL ANSARI BANK OF INDIA(508505)
SubTotal 1944 1944
19 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z100820230866258 11/08/2023 TINA DEVI 3401016WL048887 TINA DEVI 00089 CBIN0284871 162 162 Processed 11/08/2023 S25991556 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
20 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z100820230866263 11/08/2023 TABREJ ANSARI 3401016WL048887 TABREJ ANSARI 00468 UBIN0915874 162 162 Processed 11/08/2023 S25991556 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_110823APB_FTO_427837 BANK OF INDIA BKID0004695 KATHITAND 972
2 RATU JH3401016017_110823APB_FTO_427837 BANK OF INDIA BKID0004945 RATU 1944
3 RATU JH3401016017_110823APB_FTO_427837 Central Bank Of India CBIN0284871 Ratu 162
4 RATU JH3401016017_110823APB_FTO_427837 Union Bank of India UBIN0915874 Ratu 162

Download In Excel