Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_210923APB_FTO_571860
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-01-016-025-001/1078
(TIGRA) 		3401016000NRG24180920231085612 21/09/2023 NEELAM TOPPO 3401016WL063491 NEELAM TOPPO 00045 BARB0RATUCH 1368 1368 Processed 11/11/2023 7366412758 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24180920231085618 21/09/2023 KULDEEP ORAON 3401016WL063491 KULDEEP ORAON 00045 BARB0RATUCH 912 912 Processed 11/11/2023 7366412759 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
3 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24180920231085615 21/09/2023 CHANCHAL GOP 3401016WL063491 CHANCHAL GOP 00048 BKID0004695 1368 1368 Processed 11/11/2023 7366412744 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
4 RATU JH-01-016-025-001/224
(TIGRA) 		3401016000NRG24180920231085619 21/09/2023 PRAKASH ORAON 3401016WL063491 PRAKASH ORAON 00048 BKID0004695 1368 1368 Processed 11/11/2023 7366412746 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-025-001/235
(TIGRA) 		3401016000NRG24200920231092443 21/09/2023 SARJU ORAON 3401016WL063969 SARJU ORAON 00048 BKID0004695 456 456 Processed 11/11/2023 7366412747 Mr. SARJU ORAON VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-025-001/635
(TIGRA) 		3401016025NRG24200920231092632 21/09/2023 BIRSA ORAON 3401016025WL063986 BIRSA ORAON 00048 BKID0004695 684 684 Processed 11/11/2023 7366412745 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 3876 3876
7 RATU JH-01-016-025-001/1229
(TIGRA) 		3401016025NRG24200920231092628 21/09/2023 SABITA KUMARI 3401016025WL063986 SABITA KUMARI 00048 BKID0004916 684 684 Processed 11/11/2023 7366412748 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 684 684
8 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24180920231085613 21/09/2023 HASAIN ZAFAR 3401016WL063491 HASAIN ZAFAR 00048 BKID0004945 1368 1368 Processed 11/11/2023 7366412754 HASNAIN ZAFAR BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/111
(TIGRA) 		3401016025NRG24210920231099920 21/09/2023 BINOD MAHLI 3401016025WL064413 BINOD MAHLI 00048 BKID0004945 912 912 Processed 11/11/2023 7366412752 BINOD MAHLI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24200920231092441 21/09/2023 TARAMANI DEVI 3401016WL063969 TARAMANI DEVI 00048 BKID0004945 456 456 Processed 11/11/2023 7366412755 TARAMANI DEVI CANARA BANK(508532)
11 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016025NRG24210920231099922 21/09/2023 NIKESH ORAON 3401016025WL064413 NIKESH ORAON 00048 BKID0004945 684 684 Processed 11/11/2023 7366412757 NIKESH ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24180920231085617 21/09/2023 MAHMUD ALAM 3401016WL063491 MAHMUD ALAM 00048 BKID0004945 1368 1368 Processed 11/11/2023 7366412751 MAHMOOD ALAM BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24180920231085620 21/09/2023 GOWDU ORAON 3401016WL063491 GOWDU ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7366412750 GAUDU ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/434
(TIGRA) 		3401016025NRG24210920231099924 21/09/2023 GANGI ORAIN 3401016025WL064413 GANGI ORAIN 00048 BKID0004945 912 912 Processed 11/11/2023 7366412749 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/582
(TIGRA) 		3401016025NRG24200920231092630 21/09/2023 SUNIL MUNDA 3401016025WL063986 SUNIL MUNDA 00048 BKID0004945 684 684 Processed 11/11/2023 7366412756 SUNIL MUNDA BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/584
(TIGRA) 		3401016025NRG24200920231092631 21/09/2023 RANA MUNDA 3401016025WL063986 RANA MUNDA 00048 BKID0004945 684 684 Processed 11/11/2023 7366412753 Mr. RANA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
17 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016025NRG24210920231099919 21/09/2023 MIRANJAN TIRKEY 3401016025WL064413 MIRANJAN TIRKEY 00078 CNRB0003907 912 912 Processed 11/11/2023 7366412742 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
18 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016025NRG24210920231099923 21/09/2023 KARAN ORAON 3401016025WL064413 KARAN ORAON 00078 CNRB0003907 684 684 Processed 11/11/2023 7366412741 KARAN ORAON CANARA BANK(508532)
19 RATU JH-01-016-025-001/456
(TIGRA) 		3401016025NRG24210920231099926 21/09/2023 MATIYA ORAIN 3401016025WL064413 MATIYA ORAIN 00078 CNRB0003907 684 684 Processed 11/11/2023 7366412735 MATIYA DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/456
(TIGRA) 		3401016025NRG24210920231099925 21/09/2023 SUREH ORAON 3401016025WL064413 SUREH ORAON 00078 CNRB0003907 684 684 Processed 11/11/2023 7366412739 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-025-001/469
(TIGRA) 		3401016025NRG24210920231099927 21/09/2023 PARDIP ORAON 3401016025WL064413 PARDIP ORAON 00078 CNRB0003907 684 684 Processed 11/11/2023 7366412743 PRADEEP ORAON CANARA BANK(508532)
22 RATU JH-01-016-025-001/470
(TIGRA) 		3401016025NRG24210920231099928 21/09/2023 CHARO ORAON 3401016025WL064413 CHARO ORAON 00078 CNRB0003907 684 684 Processed 11/11/2023 7366412740 CHARO ORAON CANARA BANK(508532)
SubTotal 4332 4332
23 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24180920231085614 21/09/2023 VIKASH ORAON 3401016WL063491 VIKASH ORAON 00089 CBIN0284871 912 912 Processed 11/11/2023 7366412738 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
24 RATU JH-01-016-025-001/102
(TIGRA) 		3401016025NRG24200920231092625 21/09/2023 SHIVA MUNDA 3401016025WL063986 SHIVA MUNDA 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7366412736 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
25 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016025NRG24200920231092626 21/09/2023 BABLU KUMAR 3401016025WL063986 BABLU KUMAR 00468 UBIN0570826 1368 1368 Processed 11/11/2023 7366412760 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
26 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24180920231085616 21/09/2023 SEEMA KUMARI 3401016WL063491 SEEMA KUMARI 00468 UBIN0915874 1368 1368 Processed 11/11/2023 7366412737 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 23484 23484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_210923APB_FTO_571860 Bank of Baroda BARB0RATUCH Ratu 2280
2 RATU JH3401016025_210923APB_FTO_571860 BANK OF INDIA BKID0004695 KATHITAND 3876
3 RATU JH3401016025_210923APB_FTO_571860 BANK OF INDIA BKID0004916 ORMANJHI 684
4 RATU JH3401016025_210923APB_FTO_571860 BANK OF INDIA BKID0004945 RATU 7980
5 RATU JH3401016025_210923APB_FTO_571860 Canara Bank CNRB0003907 SIMALIYA 4332
6 RATU JH3401016025_210923APB_FTO_571860 Central Bank Of India CBIN0284871 Ratu 912
7 RATU JH3401016025_210923APB_FTO_571860 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 684
8 RATU JH3401016025_210923APB_FTO_571860 Union Bank of India UBIN0570826 ARGORA 1368
9 RATU JH3401016025_210923APB_FTO_571860 Union Bank of India UBIN0915874 Ratu 1368

Download In Excel