Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_270523APB_FTO_170434
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-01-016-012-003/185
(LAHNA) 		3401016000NRG24260520230293237 27/05/2023 BABLI ORAON 3401016WL015938 BABLI ORAON 00048 BKID0004695 1140 1140 Processed 01/06/2023 2017919842 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24260520230293247 27/05/2023 PUSHPA DEVI 3401016WL015938 PUSHPA DEVI 00048 BKID0004695 1140 1140 Processed 01/06/2023 2017919841 PUSHPA ORAON CANARA BANK(508532)
3 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24260520230293249 27/05/2023 SADHAN DEVI 3401016WL015938 SADHAN DEVI 00048 BKID0004695 1140 1140 Processed 01/06/2023 2017919839 SAGHAN DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24260520230293253 27/05/2023 GUNJO DEVI 3401016WL015938 GUNJO DEVI 00048 BKID0004695 1140 1140 Processed 01/06/2023 2017919840 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
5 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24260520230293231 27/05/2023 GUDWIN TIGGA 3401016WL015938 GUDWIN TIGGA 00048 BKID0004945 1140 1140 Processed 01/06/2023 2017919844 GODBIN TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24260520230293234 27/05/2023 JAGDISH ORAON 3401016WL015938 JAGDISH ORAON 00048 BKID0004945 1140 1140 Processed 01/06/2023 2017919843 JAGDISH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24260520230293246 27/05/2023 LALITA ORAIN 3401016WL015938 LALITA ORAIN 00048 BKID0004945 1140 1140 Processed 01/06/2023 2017919845 LALITA ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24260520230293250 27/05/2023 SAWNA MUNDA 3401016WL015938 SAWNA MUNDA 00048 BKID0004945 1140 1140 Processed 01/06/2023 2017919846 SAWNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24260520230293255 27/05/2023 JAGDISH MUNDA 3401016WL015938 JAGDISH MUNDA 00048 BKID0004945 1140 1140 Processed 01/06/2023 2017919847 JAGDISH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24260520230293256 27/05/2023 ANIL MUNDA 3401016WL015938 ANIL MUNDA 00048 BKID0004945 1140 1140 Processed 01/06/2023 2017919848 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
11 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24260520230293235 27/05/2023 SUNITA ORAIN 3401016WL015938 SUNITA ORAIN 00078 CNRB0003907 1140 1140 Processed 01/06/2023 2017919838 SUNITA ORAIN CANARA BANK(508532)
12 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24260520230293245 27/05/2023 CHARO ORAON 3401016WL015938 CHARO ORAON 00078 CNRB0003907 1140 1140 Processed 01/06/2023 2017919837 CHARO ORAON CANARA BANK(508532)
SubTotal 2280 2280
13 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24260520230293257 27/05/2023 AGHNI DEVI 3401016WL015938 AGHNI DEVI 00089 CBIN0284871 1140 1140 Processed 01/06/2023 2017919836 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
14 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24260520230293243 27/05/2023 CHOTU ORAON 3401016WL015938 CHOTU ORAON 00197 BKID0JHARGB 1140 1140 Processed 01/06/2023 2017919832 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24260520230293244 27/05/2023 SARITA KUMARI 3401016WL015938 SARITA KUMARI 00197 BKID0JHARGB 1140 1140 Processed 01/06/2023 2017919833 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
16 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24260520230293233 27/05/2023 RAFAT PRAVIN 3401016WL015938 RAFAT PRAVIN 00468 UBIN0915874 1140 1140 Processed 01/06/2023 2017919850 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24260520230293232 27/05/2023 SUVAN ANSARI 3401016WL015938 SUVAN ANSARI 00468 UBIN0915874 1140 1140 Processed 01/06/2023 2017919827 SUVAN ANSARI BANK OF INDIA(508505)
18 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24260520230293236 27/05/2023 KURESHA KHATOON 3401016WL015938 KURESHA KHATOON 00468 UBIN0915874 1140 1140 Processed 01/06/2023 2017919851 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24260520230293239 27/05/2023 MUMTAJ KHATHUN 3401016WL015938 MUMTAJ KHATHUN 00468 UBIN0915874 1140 1140 Processed 01/06/2023 2017919828 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24260520230293240 27/05/2023 ISRAIL ANSARI 3401016WL015938 ISRAIL ANSARI 00468 UBIN0915874 1140 1140 Processed 01/06/2023 2017919849 ISRAIL ANSARI UNION BANK OF INDIA(508500)
21 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24260520230293242 27/05/2023 ANIL ORAON 3401016WL015938 ANIL ORAON 00468 UBIN0915874 1140 1140 Processed 01/06/2023 2017919830 ANIL ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24260520230293248 27/05/2023 MANOJ MUNDA 3401016WL015938 MANOJ MUNDA 00468 UBIN0915874 1140 1140 Processed 01/06/2023 2017919831 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
23 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24260520230293252 27/05/2023 ARJUN MUNDA 3401016WL015938 ARJUN MUNDA 00468 UBIN0915874 1140 1140 Processed 01/06/2023 2017919829 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
24 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24260520230293251 27/05/2023 GEETA DEVI 3401016WL015938 GEETA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2017919835 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24260520230293258 27/05/2023 DEEPAK MUNDA 3401016WL015938 DEEPAK MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2017919834 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
Total 28500 28500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_270523APB_FTO_170434 BANK OF INDIA BKID0004695 KATHITAND 4560
2 RATU JH3401016012_270523APB_FTO_170434 BANK OF INDIA BKID0004945 RATU 6840
3 RATU JH3401016012_270523APB_FTO_170434 Canara Bank CNRB0003907 SIMALIYA 2280
4 RATU JH3401016012_270523APB_FTO_170434 Central Bank Of India CBIN0284871 Ratu 1140
5 RATU JH3401016012_270523APB_FTO_170434 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 2280
6 RATU JH3401016012_270523APB_FTO_170434 Union Bank of India UBIN0915874 Ratu 9120
7 RATU JH3401016012_270523APB_FTO_170434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2280

Download In Excel