Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_041123APB_FTO_713476
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-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z021120231315348 04/11/2023 RANJIT MAHATO 3401016WL077885 RANJIT MAHATO 00045 BARB0RATUCH 27 27 Processed 05/11/2023 S12975109 RANJIT MAHATO BANK OF BARODA(606985)
SubTotal 27 27
2 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z021120231315346 04/11/2023 MANOJ MAHTO 3401016WL077885 MANOJ MAHTO 00048 BKID0004695 81 81 Processed 05/11/2023 S12975109 MANOJ MAHATO CANARA BANK(508532)
3 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z021120231315347 04/11/2023 ANITA KUMARI 3401016WL077885 ANITA KUMARI 00048 BKID0004695 27 27 Processed 05/11/2023 S12975109 ANITA KUMARI CANARA BANK(508532)
4 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z021120231315349 04/11/2023 RUKMINI DEVI 3401016WL077885 RUKMINI DEVI 00048 BKID0004695 27 27 Processed 05/11/2023 S12975109 RUKMANI KUMARI CANARA BANK(508532)
5 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24Z021120231315354 04/11/2023 shahban ansari 3401016WL077885 shahban ansari 00048 BKID0004695 81 81 Processed 05/11/2023 S12975109 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z021120231315355 04/11/2023 ABDUL BARIQUE 3401016WL077885 ABDUL BARIQUE 00048 BKID0004695 27 27 Processed 05/11/2023 S12975109 ABDUL BARIQUE BANK OF INDIA(508505)
SubTotal 243 243
7 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z021120231315351 04/11/2023 MUNNI DEVI 3401016WL077885 MUNNI DEVI 00048 BKID0004945 27 27 Processed 05/11/2023 S12975109 MUNNI DEVI--RTI BANK OF INDIA(508505)
SubTotal 27 27
8 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z021120231315350 04/11/2023 KUNVAR MAHTO 3401016WL077885 KUNVAR MAHTO 00468 UBIN0915874 27 27 Processed 05/11/2023 S12975109 KUVAR MAHTO SO MAHAVIR MAHTO UNION BANK OF INDIA(508500)
9 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z021120231315352 04/11/2023 RAJESH MAHTO 3401016WL077885 RAJESH MAHTO 00468 UBIN0915874 27 27 Processed 05/11/2023 S12975109 RAJESH MAHTO SO KUNWAR MAHTO UNION BANK OF INDIA(508500)
10 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z021120231316048 04/11/2023 HASIB ANSARI 3401016WL077934 HASIB ANSARI 00468 UBIN0915874 162 162 Processed 05/11/2023 S12975109 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z021120231315353 04/11/2023 JIBARIL ANSARI 3401016WL077885 JIBARIL ANSARI 00468 UBIN0915874 162 162 Processed 05/11/2023 S12975109 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_041123APB_FTO_713476 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016010_041123APB_FTO_713476 BANK OF INDIA BKID0004695 KATHITAND 243
3 RATU JH3401016010_041123APB_FTO_713476 BANK OF INDIA BKID0004945 RATU 27
4 RATU JH3401016010_041123APB_FTO_713476 Union Bank of India UBIN0915874 Ratu 378

Download In Excel