Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_120124APB_FTO_884446
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-01-016-024-002/252
(TARUP) 		3401016000NRG24Z120120241559060 12/01/2024 SANJEET ORAON 3401016WL094759 SANJEET ORAON 00045 BARB0RATUCH 135 135 Processed 13/01/2024 S20838459 SANJEET ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-024-002/257
(TARUP) 		3401016000NRG24Z120120241559296 12/01/2024 JYOTI ORAON 3401016WL094785 JYOTI ORAON 00045 BARB0RATUCH 162 162 Processed 13/01/2024 S20838459 JYOTI KUMARI BANK OF INDIA(508505)
3 RATU JH-01-016-024-002/257
(TARUP) 		3401016000NRG24Z120120241559297 12/01/2024 RANJEET ORAON 3401016WL094785 RANJEET ORAON 00045 BARB0RATUCH 162 162 Processed 13/01/2024 S20838459 RANJIT ORAON UCO BANK(607066)
4 RATU JH-01-016-024-002/258
(TARUP) 		3401016000NRG24Z120120241559298 12/01/2024 REKHA URAIN 3401016WL094785 REKHA URAIN 00045 BARB0RATUCH 162 162 Processed 13/01/2024 S20838459 REKHA URAIN BANK OF BARODA(606985)
5 RATU JH-01-016-024-002/79
(TARUP) 		3401016000NRG24Z120120241559301 12/01/2024 SUGI ORAON 3401016WL094785 SUGI ORAON 00045 BARB0RATUCH 162 162 Processed 13/01/2024 S20838459 MS SUKO DEVI STATE BANK OF INDIA(508548)
SubTotal 783 783
6 RATU JH-01-016-024-002/101
(TARUP) 		3401016024NRG24Z120120241559047 12/01/2024 LALDEO ORAON 3401016024WL094758 LALDEO ORAON 00048 BKID0004695 162 162 Processed 13/01/2024 S20838459 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/101
(TARUP) 		3401016024NRG24Z120120241559046 12/01/2024 RADHU OROAN 3401016024WL094758 RADHU OROAN 00048 BKID0004695 162 162 Processed 13/01/2024 S20838459 Mr. RANTHU ORAON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24Z120120241559235 12/01/2024 LALADEW ORAON 3401016024WL094778 LALADEW ORAON 00048 BKID0004695 162 162 Processed 13/01/2024 S20838459 LALDEO ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-002/250
(TARUP) 		3401016024NRG24Z120120241559237 12/01/2024 ASHOK ORAON 3401016024WL094778 ASHOK ORAON 00048 BKID0004695 162 162 Processed 13/01/2024 S20838459 ASHOK ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-024-002/37
(TARUP) 		3401016000NRG24Z120120241559061 12/01/2024 RAJESH ORAON 3401016WL094759 RAJESH ORAON 00048 BKID0004695 135 135 Processed 13/01/2024 S20838459 RAJESH ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG24Z120120241559238 12/01/2024 DINESH ORAON 3401016024WL094778 DINESH ORAON 00048 BKID0004695 162 162 Processed 13/01/2024 S20838459 DINESH ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24Z120120241559239 12/01/2024 KIRAN DEVI 3401016024WL094778 KIRAN DEVI 00048 BKID0004695 135 135 Processed 13/01/2024 S20838459 KIRAN DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/54
(TARUP) 		3401016024NRG24Z120120241559243 12/01/2024 ASHA MUNDAIN 3401016024WL094778 ASHA MUNDAIN 00048 BKID0004695 162 162 Processed 13/01/2024 S20838459 ASHA MUNDAIN BANK OF INDIA(508505)
SubTotal 1242 1242
14 RATU JH-01-016-024-002/169
(TARUP) 		3401016000NRG24Z120120241559295 12/01/2024 RITA DEVI 3401016WL094785 RITA DEVI 00048 BKID0004945 162 162 Processed 13/01/2024 S20838459 RITA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-002/251
(TARUP) 		3401016000NRG24Z120120241559057 12/01/2024 BASANTI DEVI 3401016WL094759 BASANTI DEVI 00048 BKID0004945 135 135 Processed 13/01/2024 S20838459 BASANTI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-024-002/251
(TARUP) 		3401016000NRG24Z120120241559058 12/01/2024 RAJENDRA ORAON 3401016WL094759 RAJENDRA ORAON 00048 BKID0004945 135 135 Processed 13/01/2024 S20838459 RAJENDRA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-002/252
(TARUP) 		3401016000NRG24Z120120241559059 12/01/2024 SUNITA TIGGA 3401016WL094759 SUNITA TIGGA 00048 BKID0004945 135 135 Processed 13/01/2024 S20838459 SUNITA TIGGA D/O SOMA ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-024-002/259
(TARUP) 		3401016000NRG24Z120120241559299 12/01/2024 KRANTI KUMARI 3401016WL094785 KRANTI KUMARI 00048 BKID0004945 162 162 Processed 13/01/2024 S20838459 KRANTI KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-024-002/51
(TARUP) 		3401016000NRG24Z120120241559300 12/01/2024 PARDESHIYA DEVI 3401016WL094785 PARDESHIYA DEVI 00048 BKID0004945 162 162 Processed 13/01/2024 S20838459 PARDESHIYA DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24Z120120241559062 12/01/2024 SAKALPATI DEVI 3401016WL094759 SAKALPATI DEVI 00048 BKID0004945 135 135 Processed 13/01/2024 S20838459 SAKALPATI DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-024-002/94
(TARUP) 		3401016024NRG24Z120120241559048 12/01/2024 JAISREE KISPOTA 3401016024WL094758 JAISREE KISPOTA 00048 BKID0004945 162 162 Processed 13/01/2024 S20838459 JAISHREE KISPOTTA BANK OF INDIA(508505)
22 RATU JH-01-016-024-007/51
(TARUP) 		3401016024NRG24Z120120241559242 12/01/2024 JITU PAHAN 3401016024WL094778 JITU PAHAN 00048 BKID0004945 162 162 Processed 13/01/2024 S20838459 JITU PAHAN BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/68
(TARUP) 		3401016024NRG24Z120120241559244 12/01/2024 RITU MUNDA 3401016024WL094778 RITU MUNDA 00048 BKID0004945 162 162 Processed 13/01/2024 S20838459 RITU PAHAN-LTI BANK OF INDIA(508505)
SubTotal 1512 1512
24 RATU JH-01-016-024-002/248
(TARUP) 		3401016024NRG24Z120120241559236 12/01/2024 SUKHMANI KUMARI 3401016024WL094778 SUKHMANI KUMARI 00078 CNRB0003907 162 162 Processed 13/01/2024 S20838459 SUKHMANI KUMARI CANARA BANK(508532)
SubTotal 162 162
25 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24Z120120241559049 12/01/2024 SAVITA DEVI 3401016024WL094758 SAVITA DEVI 00078 CNRB0004623 108 108 Processed 13/01/2024 S20838459 SAVITA DEVI CANARA BANK(508532)
SubTotal 108 108
26 RATU JH-01-016-024-007/206
(TARUP) 		3401016024NRG24Z120120241559241 12/01/2024 SONI DEVI 3401016024WL094778 SONI DEVI 00089 CBIN0284871 162 162 Processed 13/01/2024 S20838459 SONI DEVI WO AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
27 RATU JH-01-016-024-007/68
(TARUP) 		3401016024NRG24Z120120241559245 12/01/2024 MATAN MUNDAIN 3401016024WL094778 MATAN MUNDAIN 00197 BKID0JHARGB 162 162 Processed 13/01/2024 S20838459 Mrs. MATAN MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24Z120120241559240 12/01/2024 PRADESHI MUNDA 3401016024WL094778 PRADESHI MUNDA 00695 SBIN0RRVCGB 135 135 Processed 13/01/2024 S20838459 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_120124APB_FTO_884446 Bank of Baroda BARB0RATUCH Ratu 783
2 RATU JH3401016024_120124APB_FTO_884446 BANK OF INDIA BKID0004695 KATHITAND 1242
3 RATU JH3401016024_120124APB_FTO_884446 BANK OF INDIA BKID0004945 RATU 1512
4 RATU JH3401016024_120124APB_FTO_884446 Canara Bank CNRB0003907 SIMALIYA 162
5 RATU JH3401016024_120124APB_FTO_884446 Canara Bank CNRB0004623 Malsiring 108
6 RATU JH3401016024_120124APB_FTO_884446 Central Bank Of India CBIN0284871 Ratu 162
7 RATU JH3401016024_120124APB_FTO_884446 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
8 RATU JH3401016024_120124APB_FTO_884446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

Download In Excel