Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_260224APB_FTO_964471
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-01-016-003-002/515
(BANAPIRI) 		3401016003NRG24Z250220241725927 26/02/2024 SANJU ORAON 3401016003WL107300 SANJU ORAON 00045 BARB0RATUCH 81 81 Processed 27/02/2024 S36795716 SANJU ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-003-002/529
(BANAPIRI) 		3401016003NRG24Z250220241725966 26/02/2024 SHAHINA PARWEEN 3401016003WL107305 SHAHINA PARWEEN 00045 BARB0RATUCH 108 108 Processed 27/02/2024 S36795716 SHAHINA PARWEEN D/O KURBAN ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-003-002/533
(BANAPIRI) 		3401016003NRG24Z250220241725928 26/02/2024 SURAJ MUNDA 3401016003WL107300 SURAJ MUNDA 00045 BARB0RATUCH 135 135 Processed 27/02/2024 S36795716 SURAJ MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/537
(BANAPIRI) 		3401016000NRG24Z240220241722554 26/02/2024 ANU KUMAR 3401016WL107078 ANU KUMAR 00045 BARB0RATUCH 27 27 Processed 27/02/2024 S36795716 ANU KUMAR PUNJAB NATIONAL BANK(508568)
5 RATU JH-01-016-003-002/973
(BANAPIRI) 		3401016003NRG24Z250220241725929 26/02/2024 ROHAN MAHLI 3401016003WL107300 ROHAN MAHLI 00045 BARB0RATUCH 81 81 Processed 27/02/2024 S36795716 ROHAN MAHLI BANK OF BARODA(606985)
6 RATU JH-01-016-003-002/978
(BANAPIRI) 		3401016003NRG24Z250220241725931 26/02/2024 SARITA KUMARI 3401016003WL107300 SARITA KUMARI 00045 BARB0RATUCH 81 81 Processed 27/02/2024 S36795716 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 513 513
7 RATU JH-01-016-003-002/247
(BANAPIRI) 		3401016003NRG24Z250220241725923 26/02/2024 RAJU MUNDA 3401016003WL107300 RAJU MUNDA 00048 BKID0004695 81 81 Processed 27/02/2024 S36795716 RAJU MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/343
(BANAPIRI) 		3401016000NRG24Z240220241722553 26/02/2024 NASIR ANSARI 3401016WL107078 NASIR ANSARI 00048 BKID0004695 27 27 Processed 27/02/2024 S36795716 NASIR ANSARI SO JAFAR ALI UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-002/438
(BANAPIRI) 		3401016003NRG24Z250220241725965 26/02/2024 NAUSHAD ANSARI 3401016003WL107305 NAUSHAD ANSARI 00048 BKID0004695 108 108 Processed 27/02/2024 S36795716 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 216 216
10 RATU JH-01-016-003-002/238
(BANAPIRI) 		3401016003NRG24Z250220241725922 26/02/2024 RADHIKA DEVI 3401016003WL107300 RADHIKA DEVI 00048 BKID0004945 108 108 Processed 27/02/2024 S36795716 RADHIKA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-003-002/340
(BANAPIRI) 		3401016003NRG24Z250220241725955 26/02/2024 MOJAHID ALAM 3401016003WL107304 MOJAHID ALAM 00048 BKID0004945 108 108 Processed 27/02/2024 S36795716 MD MOJAHID ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-003-002/402
(BANAPIRI) 		3401016003NRG24Z250220241725957 26/02/2024 ABRAR ALAM 3401016003WL107304 ABRAR ALAM 00048 BKID0004945 108 108 Processed 27/02/2024 S36795716 ABRAR ALAM BANK OF INDIA(508505)
13 RATU JH-01-016-003-002/433
(BANAPIRI) 		3401016003NRG24Z250220241725958 26/02/2024 RAFAT JAHAN 3401016003WL107304 RAFAT JAHAN 00048 BKID0004945 108 108 Processed 27/02/2024 S36795716 RAFAT JAHAN BANK OF INDIA(508505)
SubTotal 432 432
14 RATU JH-01-016-003-002/336
(BANAPIRI) 		3401016003NRG24Z250220241725925 26/02/2024 ANITA DEVI 3401016003WL107300 ANITA DEVI 00078 CNRB0004904 108 108 Processed 27/02/2024 S36795716 ANITA DEVI CANARA BANK(508532)
15 RATU JH-01-016-003-002/400
(BANAPIRI) 		3401016003NRG24Z250220241725926 26/02/2024 KAVITA KUJUR 3401016003WL107300 KAVITA KUJUR 00078 CNRB0004904 81 81 Processed 27/02/2024 S36795716 KAVITA KUJUR CANARA BANK(508532)
SubTotal 189 189
16 RATU JH-01-016-003-002/289
(BANAPIRI) 		3401016003NRG24Z250220241725954 26/02/2024 SAJID ANSARI 3401016003WL107304 SAJID ANSARI 00089 CBIN0284871 108 108 Processed 27/02/2024 S36795716 MD. SAJID ALAM BANK OF INDIA(508505)
SubTotal 108 108
17 RATU JH-01-016-003-002/183
(BANAPIRI) 		3401016003NRG24Z250220241725964 26/02/2024 TARIQUE HAFIZ 3401016003WL107305 TARIQUE HAFIZ 00197 BKID0JHARGB 108 108 Processed 27/02/2024 S36795716 Mr. TARIK HAFIJ VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
18 RATU JH-01-016-003-002/341
(BANAPIRI) 		3401016003NRG24Z250220241725956 26/02/2024 MAHTAB ALAM QUAMER 3401016003WL107304 MAHTAB ALAM QUAMER 00415 SBIN0014341 108 108 Processed 27/02/2024 S36795716 Mr. MAHTAB ALAM QUAMER VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
19 RATU JH-01-016-003-002/234
(BANAPIRI) 		3401016003NRG24Z250220241725921 26/02/2024 SAVITRI DEVI 3401016003WL107300 SAVITRI DEVI 00468 UBIN0915874 108 108 Processed 27/02/2024 S36795716 SABITRI DEVI WO CHHOTELAL MAHALI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-003-002/335
(BANAPIRI) 		3401016003NRG24Z250220241725924 26/02/2024 SANJAY SAHU 3401016003WL107300 SANJAY SAHU 00468 UBIN0915874 108 108 Processed 27/02/2024 S36795716 SANJAY SAHU SO RAMOVTAR SAHU UNION BANK OF INDIA(508500)
21 RATU JH-01-016-003-002/519
(BANAPIRI) 		3401016003NRG24Z250220241725959 26/02/2024 SAMASER ANSARI 3401016003WL107304 SAMASER ANSARI 00468 UBIN0915874 135 135 Processed 27/02/2024 S36795716 SAMASER ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-003-002/975
(BANAPIRI) 		3401016003NRG24Z250220241725930 26/02/2024 DIPAK MUNDA 3401016003WL107300 DIPAK MUNDA 00468 UBIN0915874 135 135 Processed 27/02/2024 S36795716 DIPAK MUNDA SO DARSU MUNDA UNION BANK OF INDIA(508500)
23 RATU JH-01-016-003-002/980
(BANAPIRI) 		3401016003NRG24Z250220241725960 26/02/2024 BIJAY MAHLI 3401016003WL107304 BIJAY MAHLI 00468 UBIN0915874 135 135 Processed 27/02/2024 S36795716 BIJAY MAHLI UNION BANK OF INDIA(508500)
24 RATU JH-01-016-003-002/982
(BANAPIRI) 		3401016003NRG24Z250220241725932 26/02/2024 PINTU ORAON 3401016003WL107300 PINTU ORAON 00468 UBIN0915874 135 135 Processed 27/02/2024 S36795716 PINTU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
SubTotal 756 756
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_260224APB_FTO_964471 Bank of Baroda BARB0RATUCH Ratu 513
2 RATU JH3401016003_260224APB_FTO_964471 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016003_260224APB_FTO_964471 BANK OF INDIA BKID0004945 RATU 432
4 RATU JH3401016003_260224APB_FTO_964471 Canara Bank CNRB0004904 BARAMBE 189
5 RATU JH3401016003_260224APB_FTO_964471 Central Bank Of India CBIN0284871 Ratu 108
6 RATU JH3401016003_260224APB_FTO_964471 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
7 RATU JH3401016003_260224APB_FTO_964471 State Bank of India SBIN0014341 RATU 108
8 RATU JH3401016003_260224APB_FTO_964471 Union Bank of India UBIN0915874 Ratu 756

Download In Excel