Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:53:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_050723APB_FTO_310701
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-01-016-010-003/1004
(HURHURI) 		3401016000NRG24010720230582058 05/07/2023 MANOJ MAHTO 3401016WL031714 MANOJ MAHTO 00048 BKID0004695 912 912 Processed 13/07/2023 3373911001 MANOJ MAHATO CANARA BANK(508532)
2 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24010720230582060 05/07/2023 RAJESH MAHLI 3401016WL031714 RAJESH MAHLI 00048 BKID0004695 912 912 Processed 13/07/2023 3373910999 RAJESH MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24010720230582068 05/07/2023 ABDUL BARIQUE 3401016WL031715 ABDUL BARIQUE 00048 BKID0004695 228 228 Processed 13/07/2023 3373911000 ABDUL BARIQUE BANK OF INDIA(508505)
SubTotal 2052 2052
4 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24010720230582066 05/07/2023 BHUNESWAR MUNDA 3401016WL031715 BHUNESWAR MUNDA 00048 BKID0004945 456 456 Processed 13/07/2023 3373911002 BHUNESWAR MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24010720230582069 05/07/2023 AJAJ AHAMAD 3401016WL031715 AJAJ AHAMAD 00048 BKID0004945 456 456 Processed 13/07/2023 3373911003 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
SubTotal 912 912
6 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24010720230582067 05/07/2023 SOMARI ORAIN 3401016WL031715 SOMARI ORAIN 00197 BKID0JHARGB 912 912 Processed 13/07/2023 3373910998 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
7 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24010720230582056 05/07/2023 JITAN DEVI 3401016WL031714 JITAN DEVI 00468 UBIN0915874 912 912 Processed 13/07/2023 3373911004 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_050723APB_FTO_310701 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016010_050723APB_FTO_310701 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016010_050723APB_FTO_310701 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
4 RATU JH3401016010_050723APB_FTO_310701 Union Bank of India UBIN0915874 Ratu 912

Download In Excel