Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:48:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_130523APB_FTO_122538
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-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z130520230201301 13/05/2023 PANKAJ GOPE 3401016WL010732 PANKAJ GOPE 00048 BKID0004695 81 81 Processed 15/05/2023 S38477327 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 81 81
2 RATU JH-01-016-025-001/1079
(TIGRA) 		3401016025NRG24Z130520230202099 13/05/2023 MUKESH GOPE 3401016025WL010775 MUKESH GOPE 00048 BKID0004945 162 162 Processed 15/05/2023 S38477327 MUKESH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z120520230195411 13/05/2023 DAHRI TOPPO 3401016WL010399 DAHRI TOPPO 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 DAHRI TOPPO BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1185
(TIGRA) 		3401016025NRG24Z130520230202100 13/05/2023 RIKESH GOPE 3401016025WL010775 RIKESH GOPE 00048 BKID0004945 162 162 Processed 15/05/2023 S38477327 REKASH GOPE BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016025NRG24Z130520230202038 13/05/2023 CHAMU ORAON 3401016025WL010772 CHAMU ORAON 00048 BKID0004945 108 108 Processed 15/05/2023 S38477327 CHAMU ORAON ILLIT LTI BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1196
(TIGRA) 		3401016025NRG24Z130520230202037 13/05/2023 SANJAY ORAON 3401016025WL010772 SANJAY ORAON 00048 BKID0004945 108 108 Processed 15/05/2023 S38477327 SANJAY ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24Z130520230201295 13/05/2023 SANDIP MAHLI 3401016WL010732 SANDIP MAHLI 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 SANDIP MAHLI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1552
(TIGRA) 		3401016000NRG24Z130520230201296 13/05/2023 MAHESH ORAON 3401016WL010732 MAHESH ORAON 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 MAHESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/214
(TIGRA) 		3401016025NRG24Z130520230202039 13/05/2023 MANOJ ORAON 3401016025WL010772 MANOJ ORAON 00048 BKID0004945 108 108 Processed 15/05/2023 S38477327 MANOJ ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/214
(TIGRA) 		3401016025NRG24Z130520230202040 13/05/2023 RAHUL TOPPO 3401016025WL010772 RAHUL TOPPO 00048 BKID0004945 108 108 Processed 15/05/2023 S38477327 RAHUL TOPPO BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/215
(TIGRA) 		3401016025NRG24Z130520230202041 13/05/2023 GOYO ORAON 3401016025WL010772 GOYO ORAON 00048 BKID0004945 108 108 Processed 15/05/2023 S38477327 GOYO ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/24
(TIGRA) 		3401016000NRG24Z120520230195417 13/05/2023 RAVI TIRKI 3401016WL010399 RAVI TIRKI 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 RAVI TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z120520230195418 13/05/2023 MUNNI ORAIN 3401016WL010399 MUNNI ORAIN 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-025-001/309
(TIGRA) 		3401016000NRG24Z130520230201297 13/05/2023 CHARKU ORAON 3401016WL010732 CHARKU ORAON 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 CHARKU ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z120520230195422 13/05/2023 ANITA DEVI 3401016WL010399 ANITA DEVI 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 ANITA DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z120520230195425 13/05/2023 MANAKI DEVI 3401016WL010399 MANAKI DEVI 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 MANAKI DEVI CANARA BANK(508532)
17 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z120520230195426 13/05/2023 MANOJ ORAON 3401016WL010399 MANOJ ORAON 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z120520230195427 13/05/2023 SUNITA ORAON 3401016WL010399 SUNITA ORAON 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 SUNITA ORAIN HDFC BANK LTD(607152)
19 RATU JH-01-016-025-001/600
(TIGRA) 		3401016000NRG24Z130520230201299 13/05/2023 BIRSA MUNDA 3401016WL010732 BIRSA MUNDA 00048 BKID0004945 27 27 Processed 15/05/2023 S38477327 VIRASA MUNDA BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24Z120520230195428 13/05/2023 ANJANI DEVI 3401016WL010399 ANJANI DEVI 00048 BKID0004945 162 162 Processed 15/05/2023 S38477327 ANJANI DEVI HDFC BANK LTD(607152)
21 RATU JH-01-016-025-001/876
(TIGRA) 		3401016025NRG24Z130520230202101 13/05/2023 JALU GOP 3401016025WL010775 JALU GOP 00048 BKID0004945 162 162 Processed 15/05/2023 S38477327 JALU GOPE BANK OF INDIA(508505)
22 RATU JH-01-016-025-001/883
(TIGRA) 		3401016000NRG24Z120520230195430 13/05/2023 BINOD TIRKEY 3401016WL010399 BINOD TIRKEY 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 BINOD TIRKEY BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z130520230201300 13/05/2023 KANTI DEVI 3401016WL010732 KANTI DEVI 00048 BKID0004945 81 81 Processed 15/05/2023 S38477327 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 2187 2187
24 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24Z130520230201293 13/05/2023 SUNITA DEVI 3401016WL010732 SUNITA DEVI 00078 CNRB0003907 81 81 Processed 15/05/2023 S38477327 SUNITA DEVI CANARA BANK(508532)
25 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24Z120520230195423 13/05/2023 RAGHUNANDAN MAHTO 3401016WL010399 RAGHUNANDAN MAHTO 00078 CNRB0003907 81 81 Processed 15/05/2023 S38477327 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
26 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z120520230195424 13/05/2023 JAYRAM KUMAR 3401016WL010399 JAYRAM KUMAR 00078 CNRB0003907 81 81 Processed 15/05/2023 S38477327 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 243 243
27 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z120520230195409 13/05/2023 SHIVA MUNDA 3401016WL010399 SHIVA MUNDA 00197 BKID0JHARGB 81 81 Processed 15/05/2023 S38477327 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-025-001/104
(TIGRA) 		3401016025NRG24Z130520230202139 13/05/2023 BIJAY MUNDA 3401016025WL010777 BIJAY MUNDA 00197 BKID0JHARGB 81 81 Processed 15/05/2023 S38477327 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
29 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z120520230195419 13/05/2023 TIJENDRA MAHTO 3401016WL010399 TIJENDRA MAHTO 00415 SBIN0012619 81 81 Processed 15/05/2023 S38477327 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 81 81
30 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016000NRG24Z120520230195410 13/05/2023 BABLU KUMAR 3401016WL010399 BABLU KUMAR 00468 UBIN0570826 162 162 Processed 15/05/2023 S38477327 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
31 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24Z130520230201291 13/05/2023 ANJU KACHHAP 3401016WL010732 ANJU KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 15/05/2023 S38477327 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_130523APB_FTO_122538 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016025_130523APB_FTO_122538 BANK OF INDIA BKID0004945 RATU 2187
3 RATU JH3401016025_130523APB_FTO_122538 Canara Bank CNRB0003907 SIMALIYA 243
4 RATU JH3401016025_130523APB_FTO_122538 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
5 RATU JH3401016025_130523APB_FTO_122538 State Bank of India SBIN0012619 PISKA MORE 81
6 RATU JH3401016025_130523APB_FTO_122538 Union Bank of India UBIN0570826 ARGORA 162
7 RATU JH3401016025_130523APB_FTO_122538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

Download In Excel