Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_180823APB_FTO_453914
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-01-016-025-001/1209
(TIGRA) 		3401016000NRG24Z180820230913531 18/08/2023 CHANCHAL GOP 3401016WL051860 CHANCHAL GOP 00048 BKID0004695 162 162 Processed 19/08/2023 S76612186 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24Z170820230903800 18/08/2023 HASAIN ZAFAR 3401016WL051294 HASAIN ZAFAR 00048 BKID0004945 162 162 Processed 19/08/2023 S76612186 HASNAIN ZAFAR BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1175
(TIGRA) 		3401016000NRG24Z170820230903802 18/08/2023 NITISH KUMAR 3401016WL051294 NITISH KUMAR 00048 BKID0004945 27 27 Processed 19/08/2023 S76612186 NITISH KUMAR BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24Z170820230903803 18/08/2023 KALAWATI DEVI 3401016WL051294 KALAWATI DEVI 00048 BKID0004945 162 162 Processed 19/08/2023 S76612186 KALAWATI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z170820230903805 18/08/2023 FULMANI DEVI 3401016WL051294 FULMANI DEVI 00048 BKID0004945 162 162 Processed 19/08/2023 S76612186 FULMANI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24Z170820230903807 18/08/2023 MAHMUD ALAM 3401016WL051294 MAHMUD ALAM 00048 BKID0004945 162 162 Processed 19/08/2023 S76612186 MAHMOOD ALAM BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/484
(TIGRA) 		3401016000NRG24Z170820230903808 18/08/2023 BIRSA ORAON 3401016WL051294 BIRSA ORAON 00048 BKID0004945 81 81 Processed 19/08/2023 S76612186 BIRSA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24Z170820230903810 18/08/2023 MANOJ MAHTO 3401016WL051294 MANOJ MAHTO 00048 BKID0004945 162 162 Processed 19/08/2023 S76612186 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
9 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z170820230903804 18/08/2023 SANDIP MINZ 3401016WL051294 SANDIP MINZ 00078 CNRB0003907 162 162 Processed 19/08/2023 S76612186 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z170820230903799 18/08/2023 BIJAY MUNDA 3401016WL051294 BIJAY MUNDA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 1404 1404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_180823APB_FTO_453914 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016025_180823APB_FTO_453914 BANK OF INDIA BKID0004945 RATU 918
3 RATU JH3401016025_180823APB_FTO_453914 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016025_180823APB_FTO_453914 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162

Download In Excel