Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_080823FTO_416732
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-01-016-009-004/369
(GUDU) 		3401016000NRG24070820230849953 08/08/2023 AWADHESH GOPE 3401016WL047687 AWADHESH GOPE 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5792672378 AWADHESH GOPE ()
SubTotal 1368 1368
2 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24070820230849935 08/08/2023 SANJU DEVI 3401016WL047687 SANJU DEVI 00048 BKID0004695 1368 1368 Processed 21/09/2023 5792672379 SANJU DEVI ()
3 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24070820230849937 08/08/2023 NAMITA TIRKEY 3401016WL047687 NAMITA TIRKEY 00048 BKID0004695 1368 1368 Processed 21/09/2023 5792672377 NAMITA TIRKEY ()
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24070820230849939 08/08/2023 RAMKUMAR MAHTO 3401016WL047687 RAMKUMAR MAHTO 00048 BKID0004695 1368 1368 Processed 21/09/2023 5792672380 RAMKUMAR MAHTO ()
5 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24070820230849955 08/08/2023 BRAJESH MAHTO 3401016WL047687 BRAJESH MAHTO 00048 BKID0004695 684 684 Processed 21/09/2023 5792672381 BRAJESH MAHTO ()
SubTotal 4788 4788
6 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24070820230849945 08/08/2023 ANJU BECK 3401016WL047687 ANJU BECK 00048 BKID0004945 1368 1368 Processed 21/09/2023 5792672383 ANJU BECK ()
7 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24070820230849946 08/08/2023 SUMITRA DEVI 3401016WL047687 SUMITRA DEVI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5792672382 SUMITRA DEVI ()
8 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24070820230849950 08/08/2023 MUKESH GOPE 3401016WL047687 MUKESH GOPE 00048 BKID0004945 1368 1368 Processed 21/09/2023 5792672384 MUKESH GOPE ()
SubTotal 4104 4104
9 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24070820230849947 08/08/2023 VIKASH GOPE 3401016WL047687 VIKASH GOPE 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5792672385 VIKASH GOPE ()
10 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24070820230849952 08/08/2023 RIMA ORAON 3401016WL047687 RIMA ORAON 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5792672386 RIMA ORAON ()
SubTotal 2736 2736
11 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24070820230849948 08/08/2023 SUMAN KACHHAP 3401016WL047687 SUMAN KACHHAP 00415 SBIN0006355 1368 1368 Processed 21/09/2023 5792672387 MRS SUMAN KACHHAP ()
SubTotal 1368 1368
Total 14364 14364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_080823FTO_416732 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016009_080823FTO_416732 BANK OF INDIA BKID0004695 KATHITAND 4788
3 RATU JH3401016009_080823FTO_416732 BANK OF INDIA BKID0004945 RATU 4104
4 RATU JH3401016009_080823FTO_416732 Canara Bank CNRB0003907 SIMALIYA 2736
5 RATU JH3401016009_080823FTO_416732 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1368

Download In Excel