Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_281023APB_FTO_691796
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 NAGRI JH-01-016-022-001/748
(SAHER) 		3401016000NRG24Z281020231297434 28/10/2023 Manish Munda 3401016WL076649 Manish Munda 00045 BARB0LALRAN 324 324 Processed 31/10/2023 S93674971 MANISH MUNDA BANK OF BARODA(606985)
SubTotal 324 324
2 NAGRI JH-01-016-022-003/112
(SAHER) 		3401016000NRG24Z281020231297438 28/10/2023 XAVIER MUNDA 3401016WL076649 XAVIER MUNDA 00048 BKID0004943 324 324 Processed 31/10/2023 S93674971 XAVIR MUNDA BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-003/170
(SAHER) 		3401016000NRG24Z281020231297439 28/10/2023 HANNA KHALKHO 3401016WL076649 HANNA KHALKHO 00048 BKID0004943 324 324 Processed 31/10/2023 S93674971 MRS HANNA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 648 648
4 NAGRI JH-01-016-022-001/743
(SAHER) 		3401016000NRG24Z281020231297432 28/10/2023 Prakash Gop 3401016WL076649 Prakash Gop 00152 HDFC0001470 324 324 Processed 31/10/2023 S93674971 PRAKASH GOPE S/O SUDHNATH MAHTO BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-005/839
(SAHER) 		3401016000NRG24Z281020231297441 28/10/2023 JITENDRA KUMAR SAHI 3401016WL076649 JITENDRA KUMAR SAHI 00152 HDFC0001470 54 54 Processed 31/10/2023 S93674971 JITENDRA KUMAR SAHI IDBI BANK(607095)
SubTotal 378 378
6 NAGRI JH-01-016-022-004/57
(SAHER) 		3401016000NRG24Z281020231297440 28/10/2023 SUNITA DEVI 3401016WL076649 SUNITA DEVI 00165 IBKL0001751 324 324 Processed 31/10/2023 S93674971 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
7 NAGRI JH-01-016-022-001/750
(SAHER) 		3401016000NRG24Z281020231297436 28/10/2023 Anil Kumar 3401016WL076649 Anil Kumar 00177 IOBA0003711 324 324 Processed 31/10/2023 S93674971 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-022-001/750
(SAHER) 		3401016000NRG24Z281020231297435 28/10/2023 Teju Thakur 3401016WL076649 Teju Thakur 00177 IOBA0003711 324 324 Processed 31/10/2023 S93674971 Mr. TEJU THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
9 NAGRI JH-01-016-022-003/83
(SAHER) 		3401016000NRG24Z281020231297444 28/10/2023 RAMJAY SARMA 3401016WL076650 RAMJAY SARMA 00415 SBIN0014340 216 216 Processed 31/10/2023 S93674971 MR RAMJAY PANDEY STATE BANK OF INDIA(508548)
SubTotal 216 216
10 NAGRI JH-01-016-022-005/839
(SAHER) 		3401016000NRG24Z281020231297442 28/10/2023 Chhatra Mani Shahi 3401016WL076649 Chhatra Mani Shahi 00468 UBIN0535877 54 54 Processed 31/10/2023 S93674971 CHHATRA MANI SHAHI UNION BANK OF INDIA(508500)
SubTotal 54 54
11 NAGRI JH-01-016-022-001/743
(SAHER) 		3401016000NRG24Z281020231297433 28/10/2023 Susila Devi 3401016WL076649 Susila Devi 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mrs. SUSILA DEVI VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-022-002/178
(SAHER) 		3401016000NRG24Z281020231297437 28/10/2023 Rohni Devi 3401016WL076649 Rohni Devi 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mrs. ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_281023APB_FTO_691796 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 324
2 RATU JH3401016022_281023APB_FTO_691796 BANK OF INDIA BKID0004943 NAGRI 648
3 RATU JH3401016022_281023APB_FTO_691796 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 378
4 RATU JH3401016022_281023APB_FTO_691796 IDBI Bank IBKL0001751 SAPAROM 324
5 RATU JH3401016022_281023APB_FTO_691796 Indian Overseas Bank IOBA0003711 NAGRI 648
6 RATU JH3401016022_281023APB_FTO_691796 State Bank of India SBIN0014340 NAGRI 216
7 RATU JH3401016022_281023APB_FTO_691796 Union Bank of India UBIN0535877 ITKI 54
8 RATU JH3401016022_281023APB_FTO_691796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324
9 RATU JH3401016022_281023APB_FTO_691796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

Download In Excel