Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_181023APB_FTO_660480
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-01-016-001-001/191
(BAJPUR) 		3401016000NRG24161020231237255 18/10/2023 ANIL TIRKEY 3401016WL072980 ANIL TIRKEY 00048 BKID0004695 1368 1368 Processed 24/11/2023 7969749911 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-001/544
(BAJPUR) 		3401016000NRG24161020231237258 18/10/2023 AMAN SAHIL 3401016WL072980 AMAN SAHIL 00048 BKID0004695 1368 1368 Processed 24/11/2023 7969749912 MD AMAN SAHIL BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/937
(TIGRA) 		3401016000NRG24161020231237275 18/10/2023 LAXMAN ORAON 3401016WL072980 LAXMAN ORAON 00048 BKID0004695 456 456 Processed 24/11/2023 7969749913 LAKSHMAN URAON BANK OF INDIA(508505)
SubTotal 3192 3192
4 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24161020231237256 18/10/2023 ALOK ORAON 3401016WL072980 ALOK ORAON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7969749917 ALOK TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24161020231237303 18/10/2023 HASAIN ZAFAR 3401016WL072982 HASAIN ZAFAR 00048 BKID0004945 1368 1368 Processed 24/11/2023 7969749921 HASNAIN ZAFAR BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24161020231237263 18/10/2023 TARAMANI DEVI 3401016WL072980 TARAMANI DEVI 00048 BKID0004945 684 684 Processed 24/11/2023 7969749926 TARAMANI DEVI CANARA BANK(508532)
7 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24161020231237308 18/10/2023 KALAWATI DEVI 3401016WL072982 KALAWATI DEVI 00048 BKID0004945 912 912 Processed 24/11/2023 7969749918 KALAWATI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24161020231237309 18/10/2023 FULMANI DEVI 3401016WL072982 FULMANI DEVI 00048 BKID0004945 912 912 Processed 24/11/2023 7969749920 FULMANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016000NRG24161020231237266 18/10/2023 NIKESH ORAON 3401016WL072980 NIKESH ORAON 00048 BKID0004945 456 456 Processed 24/11/2023 7969749922 NIKESH ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016000NRG24161020231237270 18/10/2023 SUSHMA ORAON 3401016WL072980 SUSHMA ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7969749923 Mrs. SUSMA KUMARI VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24161020231237311 18/10/2023 MAHMUD ALAM 3401016WL072982 MAHMUD ALAM 00048 BKID0004945 1207 1207 Processed 24/11/2023 7969749916 MAHMOOD ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24161020231237312 18/10/2023 GANGI ORAIN 3401016WL072982 GANGI ORAIN 00048 BKID0004945 1368 1368 Processed 24/11/2023 7969749914 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/637
(TIGRA) 		3401016000NRG24161020231237272 18/10/2023 GEETA XALXO 3401016WL072980 GEETA XALXO 00048 BKID0004945 684 684 Processed 24/11/2023 7969749915 GITA XALXO BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24161020231237313 18/10/2023 MANOJ MAHTO 3401016WL072982 MANOJ MAHTO 00048 BKID0004945 912 912 Processed 24/11/2023 7969749919 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24161020231237273 18/10/2023 ANJANI DEVI 3401016WL072980 ANJANI DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7969749927 ANJANI DEVI HDFC BANK LTD(607152)
SubTotal 11923 11923
16 RATU JH-01-016-001-001/542
(BAJPUR) 		3401016000NRG24161020231237257 18/10/2023 DIPAK LAKRA 3401016WL072980 DIPAK LAKRA 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7969749908 DIPAK LAKRA CANARA BANK(508532)
17 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24161020231237305 18/10/2023 MIRANJAN TIRKEY 3401016WL072982 MIRANJAN TIRKEY 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7969749910 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
18 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24161020231237306 18/10/2023 SUNITA DEVI 3401016WL072982 SUNITA DEVI 00078 CNRB0003907 684 684 Processed 24/11/2023 7969749907 SUNITA DEVI CANARA BANK(508532)
19 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016000NRG24161020231237267 18/10/2023 KARAN ORAON 3401016WL072980 KARAN ORAON 00078 CNRB0003907 456 456 Processed 24/11/2023 7969749909 KARAN ORAON CANARA BANK(508532)
SubTotal 3876 3876
20 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24161020231237304 18/10/2023 VIKASH ORAON 3401016WL072982 VIKASH ORAON 00089 CBIN0284871 1368 1368 Processed 24/11/2023 7969749906 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
21 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016000NRG24161020231237262 18/10/2023 BABLU KUMAR 3401016WL072980 BABLU KUMAR 00468 UBIN0570826 684 684 Processed 24/11/2023 7969749925 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 684 684
22 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016025NRG24171020231242558 18/10/2023 SEEMA KUMARI 3401016025WL073371 SEEMA KUMARI 00468 UBIN0915874 1368 1368 Processed 24/11/2023 7969749905 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24161020231237271 18/10/2023 GOYANDA ORAON 3401016WL072980 GOYANDA ORAON 00468 UBIN0915874 456 456 Processed 24/11/2023 7969749924 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 1824 1824
24 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24161020231237259 18/10/2023 ANJU KACHHAP 3401016WL072980 ANJU KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7969749928 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 23323 23323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_181023APB_FTO_660480 BANK OF INDIA BKID0004695 KATHITAND 3192
2 RATU JH3401016025_181023APB_FTO_660480 BANK OF INDIA BKID0004945 RATU 11923
3 RATU JH3401016025_181023APB_FTO_660480 Canara Bank CNRB0003907 SIMALIYA 3876
4 RATU JH3401016025_181023APB_FTO_660480 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016025_181023APB_FTO_660480 Union Bank of India UBIN0570826 ARGORA 684
6 RATU JH3401016025_181023APB_FTO_660480 Union Bank of India UBIN0915874 Ratu 1824
7 RATU JH3401016025_181023APB_FTO_660480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

Download In Excel