Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_210823APB_FTO_461729
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-01-016-009-005/205
(GUDU) 		3401016000NRG24Z180820230909758 21/08/2023 SADHNI ORAIN 3401016WL051641 SADHNI ORAIN 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 SADHNI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/256
(GUDU) 		3401016000NRG24Z180820230909760 21/08/2023 Charo Oraon 3401016WL051641 Charo Oraon 00048 BKID0004943 324 324 Processed 22/08/2023 S34723763 CHARO ORAON BANK OF INDIA(508505)
SubTotal 648 648
3 RATU JH-01-016-009-005/499
(GUDU) 		3401016000NRG24Z180820230909763 21/08/2023 Saddam Ansari 3401016WL051641 Saddam Ansari 00078 CNRB0000183 324 324 Processed 22/08/2023 S34723763 SADDAM ANSARI S/O SAKHAWAT ANSARI UCO BANK(607066)
4 RATU JH-01-016-009-005/610
(GUDU) 		3401016000NRG24Z180820230909769 21/08/2023 AFTAB ANSARI 3401016WL051641 AFTAB ANSARI 00078 CNRB0000183 324 324 Processed 22/08/2023 S34723763 AFTAB ANSARI CANARA BANK(508532)
SubTotal 648 648
5 RATU JH-01-016-009-005/591
(GUDU) 		3401016000NRG24Z180820230909778 21/08/2023 ZUBAR ANSARI 3401016WL051642 ZUBAR ANSARI 00078 CNRB0003907 324 324 Processed 22/08/2023 S34723763 ZUBAR ANSARI CANARA BANK(508532)
SubTotal 324 324
6 RATU JH-01-016-009-005/262
(GUDU) 		3401016000NRG24Z180820230909761 21/08/2023 SALIM ANSARI 3401016WL051641 SALIM ANSARI 00165 IBKL0001751 324 324 Processed 22/08/2023 S34723763 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24Z180820230909774 21/08/2023 HEERA MINZ 3401016WL051641 HEERA MINZ 00165 IBKL0001751 324 324 Processed 22/08/2023 S34723763 HEERA MINZ IDBI BANK(607095)
8 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24Z180820230909773 21/08/2023 MAHABIR ORAON 3401016WL051641 MAHABIR ORAON 00165 IBKL0001751 324 324 Processed 22/08/2023 S34723763 MAHABIR ORAON IDBI BANK(607095)
SubTotal 972 972
9 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24Z180820230909759 21/08/2023 GANDRU TIRKEY 3401016WL051641 GANDRU TIRKEY 00176 IDIB000N518 324 324 Processed 22/08/2023 S34723763 GANDRU TIRKEY UCO BANK(607066)
10 RATU JH-01-016-009-005/556
(GUDU) 		3401016000NRG24Z180820230909764 21/08/2023 RIJWAN ANSARI 3401016WL051641 RIJWAN ANSARI 00176 IDIB000N518 324 324 Processed 22/08/2023 S34723763 RIJWAN ANSARI CANARA BANK(508532)
11 RATU JH-01-016-009-005/557
(GUDU) 		3401016000NRG24Z180820230909765 21/08/2023 RASHEEDA PERWEEN 3401016WL051641 RASHEEDA PERWEEN 00176 IDIB000N518 324 324 Processed 22/08/2023 S34723763 RASHIDA PERWEEN U/G AMUN NESA UNION BANK OF INDIA(508500)
12 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24Z180820230909776 21/08/2023 ASHRITA MINZ 3401016WL051641 ASHRITA MINZ 00176 IDIB000N518 324 324 Processed 22/08/2023 S34723763 Ms. ASHRITA MINZ INDIAN BANK(607105)
SubTotal 1296 1296
13 RATU JH-01-016-009-005/562
(GUDU) 		3401016000NRG24Z180820230909766 21/08/2023 RAMIZ RAZA 3401016WL051641 RAMIZ RAZA 00462 UCBA0000196 324 324 Processed 22/08/2023 S34723763 RAMIZ RAZA UCO BANK(607066)
SubTotal 324 324
14 RATU JH-01-016-009-005/637
(GUDU) 		3401016000NRG24Z180820230909771 21/08/2023 MUMINA KHATOON 3401016WL051641 MUMINA KHATOON 00462 UCBA0003049 324 324 Processed 22/08/2023 S34723763 MUMINA KHATOON UCO BANK(607066)
SubTotal 324 324
15 RATU JH-01-016-009-005/567
(GUDU) 		3401016000NRG24Z180820230909767 21/08/2023 FARIDA KHATOON 3401016WL051641 FARIDA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 22/08/2023 S34723763 Mrs. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_210823APB_FTO_461729 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016023_210823APB_FTO_461729 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 648
3 RATU JH3401016023_210823APB_FTO_461729 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016023_210823APB_FTO_461729 IDBI Bank IBKL0001751 SAPAROM 972
5 RATU JH3401016023_210823APB_FTO_461729 Indian Bank IDIB000N518 Ranchi Nagri 1296
6 RATU JH3401016023_210823APB_FTO_461729 UCO Bank UCBA0000196 DHURWA 324
7 RATU JH3401016023_210823APB_FTO_461729 UCO Bank UCBA0003049 GUTWA 324
8 RATU JH3401016023_210823APB_FTO_461729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

Download In Excel