Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_031023APB_FTO_610042
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-01-016-003-001/470
(BANAPIRI) 		3401016003NRG24Z280920231140322 03/10/2023 SUNU kUMARI 3401016003WL066993 SUNU kUMARI 00045 BARB0RATUCH 54 54 Processed 04/10/2023 S16843271 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016003NRG24Z280920231140324 03/10/2023 ANUJ ANSH ORAON 3401016003WL066993 ANUJ ANSH ORAON 00045 BARB0RATUCH 54 54 Processed 04/10/2023 S16843271 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
3 RATU JH-01-016-003-001/951
(BANAPIRI) 		3401016003NRG24Z280920231140325 03/10/2023 RANJIT BHAGAT 3401016003WL066993 RANJIT BHAGAT 00045 BARB0RATUCH 54 54 Processed 04/10/2023 S16843271 RANJIT BHAGAT BANK OF BARODA(606985)
4 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016003NRG24Z280920231140326 03/10/2023 ATAUL ANSARI 3401016003WL066993 ATAUL ANSARI 00045 BARB0RATUCH 81 81 Processed 04/10/2023 S16843271 ATAUL ANSARI BANK OF BARODA(606985)
SubTotal 243 243
5 RATU JH-01-016-003-001/154
(BANAPIRI) 		3401016003NRG24Z280920231140321 03/10/2023 SANGITA ORAON 3401016003WL066993 SANGITA ORAON 00048 BKID0004695 54 54 Processed 04/10/2023 S16843271 MRS SANGEETA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016003NRG24Z280920231140329 03/10/2023 PRADEEP MAHLI 3401016003WL066993 PRADEEP MAHLI 00048 BKID0004695 81 81 Processed 04/10/2023 S16843271 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 135 135
7 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016003NRG24Z280920231140323 03/10/2023 ANITA TOPPO 3401016003WL066993 ANITA TOPPO 00048 BKID0004945 54 54 Processed 04/10/2023 S16843271 ANITA TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-003-002/14
(BANAPIRI) 		3401016003NRG24Z280920231140327 03/10/2023 RANJEET MUNDA 3401016003WL066993 RANJEET MUNDA 00048 BKID0004945 81 81 Processed 04/10/2023 S16843271 RANJEET MUNDA S/O DASHARATH MUNDA BANK OF INDIA(508505)
SubTotal 135 135
9 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016003NRG24Z280920231140328 03/10/2023 JUBER ANSHARI 3401016003WL066993 JUBER ANSHARI 00468 UBIN0915874 81 81 Processed 04/10/2023 S16843271 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
10 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016003NRG24Z280920231140330 03/10/2023 JAHIRUDIN ANSARI 3401016003WL066993 JAHIRUDIN ANSARI 00468 UBIN0915874 81 81 Processed 04/10/2023 S16843271 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_031023APB_FTO_610042 Bank of Baroda BARB0RATUCH Ratu 243
2 RATU JH3401016003_031023APB_FTO_610042 BANK OF INDIA BKID0004695 KATHITAND 135
3 RATU JH3401016003_031023APB_FTO_610042 BANK OF INDIA BKID0004945 RATU 135
4 RATU JH3401016003_031023APB_FTO_610042 Union Bank of India UBIN0915874 Ratu 162

Download In Excel