Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:57:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_281023FTO_690601
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-01-016-004-001/49
(BIJULIA) 		3401016000NRG24Z261020231283010 28/10/2023 ATIT ORAON 3401016WL075822 ATIT ORAON 00048 BKID0004695 162 162 Processed 31/10/2023 S96607611 ATIT ORAON ()
SubTotal 162 162
2 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24Z261020231283037 28/10/2023 BEENA DEVI 3401016WL075824 BEENA DEVI 00048 BKID0004945 162 162 Processed 31/10/2023 S96607611 BEENA DEVI ()
3 RATU JH-01-016-004-002/183
(BIJULIA) 		3401016000NRG24Z261020231282923 28/10/2023 JALDHAR KUMAR 3401016WL075817 JALDHAR KUMAR 00048 BKID0004945 162 162 Processed 31/10/2023 S96607611 JALDHAR KUMAR ()
4 RATU JH-01-016-004-002/596
(BIJULIA) 		3401016000NRG24Z261020231282928 28/10/2023 SARASWATI DEVI 3401016WL075817 SARASWATI DEVI 00048 BKID0004945 162 162 Processed 31/10/2023 S96607611 SARASWATI DEVI ()
SubTotal 486 486
5 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24Z261020231283036 28/10/2023 SANJAY KUMAR ORAON 3401016WL075824 SANJAY KUMAR ORAON 00078 CNRB0003907 162 162 Processed 31/10/2023 S96607611 SANJAY KUMAR ORAON ()
6 RATU JH-01-016-004-001/744
(BIJULIA) 		3401016000NRG24Z261020231282922 28/10/2023 KOUSAR KHATUN 3401016WL075817 KOUSAR KHATUN 00078 CNRB0003907 162 162 Processed 31/10/2023 S96607611 KOUSAR KHATUN ()
7 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z261020231282927 28/10/2023 MANISHA DEVI 3401016WL075817 MANISHA DEVI 00078 CNRB0003907 162 162 Processed 31/10/2023 S96607611 MANISHA DEVI ()
8 RATU JH-01-016-004-002/745
(BIJULIA) 		3401016000NRG24Z261020231283018 28/10/2023 GITA DEVI 3401016WL075822 GITA DEVI 00078 CNRB0003907 162 162 Processed 31/10/2023 S96607611 GITA DEVI ()
SubTotal 648 648
9 RATU JH-01-016-004-001/185
(BIJULIA) 		3401016000NRG24Z261020231283038 28/10/2023 SANJANA TIGGA 3401016WL075824 SANJANA TIGGA 00415 SBIN0001625 162 162 Processed 31/10/2023 S96607611 SANJANA TIGGA ()
SubTotal 162 162
10 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z261020231283011 28/10/2023 SUNIL HAZAM 3401016WL075822 SUNIL HAZAM 00415 SBIN0014341 162 162 Processed 31/10/2023 S96607611 SUNIL HAZAM ()
11 RATU JH-01-016-004-001/745
(BIJULIA) 		3401016000NRG24Z261020231283039 28/10/2023 HEMANT BHAGAT 3401016WL075824 HEMANT BHAGAT 00415 SBIN0014341 162 162 Processed 31/10/2023 S96607611 HEMANT BHAGAT ()
SubTotal 324 324
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_281023FTO_690601 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016004_281023FTO_690601 BANK OF INDIA BKID0004945 RATU 486
3 RATU JH3401016004_281023FTO_690601 Canara Bank CNRB0003907 SIMALIYA 648
4 RATU JH3401016004_281023FTO_690601 State Bank of India SBIN0001625 TUPUDANA 162
5 RATU JH3401016004_281023FTO_690601 State Bank of India SBIN0014341 RATU 324

Download In Excel