Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:11:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_150923APB_FTO_551889

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-01-016-016-001/418 (PALI)

3401016000NRG24Z140920231064807

15/09/2023

BIKAS ORAON

3401016WL062311

BIKAS ORAON

00045

BARB0RATUCH

162

162

Processed

24/09/2023

S9254470

BIKASH ORAON

BANK OF BARODA(606985)

SubTotal

162

162

2

RATU

JH-01-016-016-001/823 (PALI)

3401016000NRG24Z140920231064800

15/09/2023

NURI KHALKHO

3401016WL062310

NURI KHALKHO

00048

BKID0004904

162

162

Processed

24/09/2023

S9254470

NURI KHALKHO

BANK OF INDIA(508505)

SubTotal

162

162

3

RATU

JH-01-016-016-001/418 (PALI)

3401016000NRG24Z140920231064806

15/09/2023

ROSHAN EKKA

3401016WL062311

ROSHAN EKKA

00048

BKID0004945

162

162

Processed

24/09/2023

S9254470

ROSHAN EKKA

BANK OF INDIA(508505)

4

RATU

JH-01-016-016-001/475 (PALI)

3401016000NRG24Z140920231064799

15/09/2023

BIRSA OROAN

3401016WL062310

BIRSA OROAN

00048

BKID0004945

162

162

Processed

24/09/2023

S9254470

BIRSA KHALKHO

BANK OF INDIA(508505)

5

RATU

JH-01-016-016-001/930 (PALI)

3401016000NRG24Z140920231064802

15/09/2023

JASHAMANI KUMARI

3401016WL062310

JASHAMANI KUMARI

00048

BKID0004945

162

162

Processed

24/09/2023

S9254470

JASMUNI KUMARI

BANK OF INDIA(508505)

SubTotal

486

486

6

RATU

JH-01-016-016-001/305 (PALI)

3401016000NRG24Z140920231064797

15/09/2023

AGNU ORAON

3401016WL062310

AGNU ORAON

00089

CBIN0284871

162

162

Processed

24/09/2023

S9254470

Mr. ANGANU URAON

CENTRAL BANK OF INDIA(607115)

7

RATU

JH-01-016-016-001/393 (PALI)

3401016000NRG24Z140920231064798

15/09/2023

PUSHPA KHLKHO

3401016WL062310

PUSHPA KHLKHO

00089

CBIN0284871

162

162

Processed

24/09/2023

S9254470

Mrs. PUSHPA KHALKHO

CENTRAL BANK OF INDIA(607115)

SubTotal

324

324

8

RATU

JH-01-016-016-001/243 (PALI)

3401016000NRG24Z140920231064796

15/09/2023

ASHISH XALXO

3401016WL062310

ASHISH XALXO

00415

SBIN0000167

162

162

Processed

24/09/2023

S9254470

Mr. ASHISH KHALKHO

INDIAN BANK(607105)

SubTotal

162

162

9

RATU

JH-01-016-016-001/906 (PALI)

3401016000NRG24Z140920231064801

15/09/2023

RANI KHALKHO

3401016WL062310

RANI KHALKHO

00468

UBIN0915874

162

162

Processed

24/09/2023

S9254470

RANI KHALKHO DO CHARO KHALKHO

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

1458

1458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016016_150923APB_FTO_551889	Bank of Baroda	BARB0RATUCH	Ratu	162
2	RATU	JH3401016016_150923APB_FTO_551889	BANK OF INDIA	BKID0004904	CHURCH ROAD	162
3	RATU	JH3401016016_150923APB_FTO_551889	BANK OF INDIA	BKID0004945	RATU	486
4	RATU	JH3401016016_150923APB_FTO_551889	Central Bank Of India	CBIN0284871	Ratu	324
5	RATU	JH3401016016_150923APB_FTO_551889	State Bank of India	SBIN0000167	RANCHI	162
6	RATU	JH3401016016_150923APB_FTO_551889	Union Bank of India	UBIN0915874	Ratu	162

Download In Excel