Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:02:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_030723FTO_302221
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-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24Z010720230582675 03/07/2023 BUDHNI URAIN 3401016WL031739 BUDHNI URAIN 00045 BARB0RATUCH 81 81 Processed 03/07/2023 S52934871 BUDHNI URAIN ()
2 RATU JH-01-016-003-001/571
(BANAPIRI) 		3401016000NRG24Z270620230558945 03/07/2023 BUDHNI URAIN 3401016WL030373 BUDHNI URAIN 00045 BARB0RATUCH 54 54 Processed 03/07/2023 S52934871 BUDHNI URAIN ()
SubTotal 135 135
3 RATU JH-01-016-003-001/959
(BANAPIRI) 		3401016000NRG24Z270620230558920 03/07/2023 NESAR AHMAD 3401016WL030372 NESAR AHMAD 00048 BKID0004695 108 108 Processed 03/07/2023 S52934871 NESAR AHMAD ()
4 RATU JH-01-016-003-001/959
(BANAPIRI) 		3401016000NRG24Z010720230582513 03/07/2023 NESAR AHMAD 3401016WL031735 NESAR AHMAD 00048 BKID0004695 81 81 Processed 03/07/2023 S52934871 NESAR AHMAD ()
5 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z010720230582525 03/07/2023 SHAYAM MAHLI 3401016WL031735 SHAYAM MAHLI 00048 BKID0004695 81 81 Processed 03/07/2023 S52934871 SHAYAM MAHLI ()
6 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24Z270620230558984 03/07/2023 SHAYAM MAHLI 3401016WL030378 SHAYAM MAHLI 00048 BKID0004695 162 162 Processed 03/07/2023 S52934871 SHAYAM MAHLI ()
7 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z270620230558931 03/07/2023 SUMITRA DEVI 3401016WL030372 SUMITRA DEVI 00048 BKID0004695 81 81 Processed 03/07/2023 S52934871 SUMITRA DEVI ()
8 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z010720230582530 03/07/2023 SUMITRA DEVI 3401016WL031735 SUMITRA DEVI 00048 BKID0004695 81 81 Processed 03/07/2023 S52934871 SUMITRA DEVI ()
SubTotal 594 594
9 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24Z010720230582539 03/07/2023 ANAND MAHLI 3401016WL031735 ANAND MAHLI 00048 BKID0004945 54 54 Processed 03/07/2023 S52934871 ANAND MAHLI ()
10 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24Z270620230558936 03/07/2023 ANAND MAHLI 3401016WL030372 ANAND MAHLI 00048 BKID0004945 81 81 Processed 03/07/2023 S52934871 ANAND MAHLI ()
SubTotal 135 135
11 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z270620230558943 03/07/2023 NARU ORAON 3401016WL030373 NARU ORAON 00468 UBIN0915874 54 54 Processed 03/07/2023 S52934871 NARU ORAON ()
12 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24Z010720230582673 03/07/2023 NARU ORAON 3401016WL031739 NARU ORAON 00468 UBIN0915874 81 81 Processed 03/07/2023 S52934871 NARU ORAON ()
13 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z270620230558925 03/07/2023 SANGEETA DEVi 3401016WL030372 SANGEETA DEVi 00468 UBIN0915874 81 81 Processed 03/07/2023 S52934871 SANGEETA DEVi ()
14 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z010720230582523 03/07/2023 SANGEETA DEVi 3401016WL031735 SANGEETA DEVi 00468 UBIN0915874 81 81 Processed 03/07/2023 S52934871 SANGEETA DEVi ()
15 RATU JH-01-016-003-002/391
(BANAPIRI) 		3401016000NRG24Z270620230558986 03/07/2023 CHOTI DEVI 3401016WL030378 CHOTI DEVI 00468 UBIN0915874 162 162 Processed 03/07/2023 S52934871 CHOTI DEVI ()
16 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24Z270620230558932 03/07/2023 BALMUNI DEVI 3401016WL030372 BALMUNI DEVI 00468 UBIN0915874 81 81 Processed 03/07/2023 S52934871 BALMUNI DEVI ()
17 RATU JH-01-016-003-002/394
(BANAPIRI) 		3401016000NRG24Z010720230582533 03/07/2023 BALMUNI DEVI 3401016WL031735 BALMUNI DEVI 00468 UBIN0915874 81 81 Processed 03/07/2023 S52934871 BALMUNI DEVI ()
SubTotal 621 621
Total 1485 1485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_030723FTO_302221 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016003_030723FTO_302221 BANK OF INDIA BKID0004695 KATHITAND 594
3 RATU JH3401016003_030723FTO_302221 BANK OF INDIA BKID0004945 RATU 135
4 RATU JH3401016003_030723FTO_302221 Union Bank of India UBIN0915874 Ratu 621

Download In Excel