Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_080523FTO_102645
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-01-016-024-002/249
(TARUP) 		3401016000NRG24Z080520230166694 08/05/2023 BAPPI ORAON 3401016WL008782 BAPPI ORAON 00048 BKID0004695 54 54 Processed 14/05/2023 S20919093 BAPPI ORAON ()
2 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24Z040520230136376 08/05/2023 RUPANI DEVI 3401016024WL007320 RUPANI DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S20919093 RUPANI DEVI ()
3 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24Z080520230166632 08/05/2023 RUPANI DEVI 3401016WL008780 RUPANI DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S20919093 RUPANI DEVI ()
SubTotal 162 162
4 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24Z040520230136652 08/05/2023 RAJ KISHOR MAHTO 3401016024WL007332 RAJ KISHOR MAHTO 00048 BKID0004945 54 54 Processed 14/05/2023 S20919093 RAJ KISHOR MAHTO ()
5 RATU JH-01-016-024-006/2
(TARUP) 		3401016000NRG24Z080520230166616 08/05/2023 RAJ KISHOR MAHTO 3401016WL008779 RAJ KISHOR MAHTO 00048 BKID0004945 27 27 Processed 14/05/2023 S20919093 RAJ KISHOR MAHTO ()
6 RATU JH-01-016-024-007/128
(TARUP) 		3401016000NRG24Z080520230166586 08/05/2023 RADHA KRISHNA MAHTO 3401016WL008777 RADHA KRISHNA MAHTO 00048 BKID0004945 27 27 Processed 14/05/2023 S20919093 RADHA KRISHNA MAHTO ()
7 RATU JH-01-016-024-007/177
(TARUP) 		3401016024NRG24Z040520230136378 08/05/2023 SURAJ RAY 3401016024WL007320 SURAJ RAY 00048 BKID0004945 54 54 Processed 14/05/2023 S20919093 SURAJ RAY ()
8 RATU JH-01-016-024-007/177
(TARUP) 		3401016000NRG24Z080520230166634 08/05/2023 SURAJ RAY 3401016WL008780 SURAJ RAY 00048 BKID0004945 54 54 Processed 14/05/2023 S20919093 SURAJ RAY ()
SubTotal 216 216
9 RATU JH-01-016-024-002/248
(TARUP) 		3401016024NRG24Z040520230138467 08/05/2023 SUKHMANI KUMARI 3401016024WL007387 SUKHMANI KUMARI 00078 CNRB0003907 135 135 Processed 14/05/2023 S20919093 SUKHMANI KUMARI ()
SubTotal 135 135
10 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z040520230136657 08/05/2023 SHILA DEVI 3401016024WL007332 SHILA DEVI 00089 CBIN0284871 54 54 Processed 14/05/2023 S20919093 SHILA DEVI ()
11 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24Z080520230166621 08/05/2023 SHILA DEVI 3401016WL008779 SHILA DEVI 00089 CBIN0284871 54 54 Processed 14/05/2023 S20919093 SHILA DEVI ()
SubTotal 108 108
12 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24Z080520230166691 08/05/2023 MUNNI DEVI 3401016WL008782 MUNNI DEVI 00197 BKID0JHARGB 54 54 Processed 14/05/2023 S20919093 MUNNI DEVI ()
SubTotal 54 54
13 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016024NRG24Z040520230138464 08/05/2023 BIGAL ORAON 3401016024WL007387 BIGAL ORAON 00468 UBIN0915874 135 135 Processed 14/05/2023 S20919093 BIGAL ORAON ()
14 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016000NRG24Z080520230166689 08/05/2023 BIGAL ORAON 3401016WL008782 BIGAL ORAON 00468 UBIN0915874 54 54 Processed 14/05/2023 S20919093 BIGAL ORAON ()
15 RATU JH-01-016-024-004/47
(TARUP) 		3401016000NRG24Z080520230166585 08/05/2023 BINA DEVI 3401016WL008777 BINA DEVI 00468 UBIN0915874 54 54 Processed 14/05/2023 S20919093 BINA DEVI ()
16 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24Z040520230136479 08/05/2023 BINA DEVI 3401016024WL007327 BINA DEVI 00468 UBIN0915874 54 54 Processed 14/05/2023 S20919093 BINA DEVI ()
SubTotal 297 297
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_080523FTO_102645 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016024_080523FTO_102645 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016024_080523FTO_102645 Canara Bank CNRB0003907 SIMALIYA 135
4 RATU JH3401016024_080523FTO_102645 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016024_080523FTO_102645 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 54
6 RATU JH3401016024_080523FTO_102645 Union Bank of India UBIN0915874 Ratu 297

Download In Excel