Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:26:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_240823APB_FTO_473601
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-01-016-001-001/204
(BAJPUR) 		3401016000NRG24Z220820230934198 24/08/2023 AKHTAR WAHID ALAM 3401016WL053218 AKHTAR WAHID ALAM 00048 BKID0004695 162 162 Processed 25/08/2023 S94418423 AKHTAR WAHID ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-001-001/528
(BAJPUR) 		3401016000NRG24Z220820230934207 24/08/2023 SANJAY BAITHA 3401016WL053218 SANJAY BAITHA 00048 BKID0004695 162 162 Processed 25/08/2023 S94418423 SANJAY BAITHA CANARA BANK(508532)
3 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24Z210820230926335 24/08/2023 MANORANJAN KUMAR 3401016WL052675 MANORANJAN KUMAR 00048 BKID0004695 135 135 Processed 25/08/2023 S94418423 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
4 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24Z230820230942902 24/08/2023 MANORANJAN KUMAR 3401016WL053908 MANORANJAN KUMAR 00048 BKID0004695 81 81 Processed 25/08/2023 S94418423 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
5 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z220820230934199 24/08/2023 RINA MINZ 3401016WL053218 RINA MINZ 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 REENA MINZ BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24Z220820230934200 24/08/2023 JITENDRA RAM 3401016WL053218 JITENDRA RAM 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 JITENDRA RAM BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/358
(BAJPUR) 		3401016000NRG24Z220820230934201 24/08/2023 SAJBUN KHATOON 3401016WL053218 SAJBUN KHATOON 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 SAJBUN KHATOON BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24Z220820230934234 24/08/2023 SUKHRAM ORAON 3401016WL053220 SUKHRAM ORAON 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 SUKHRAM ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG24Z220820230934202 24/08/2023 MOHAMMAD MOHIBUL 3401016WL053218 MOHAMMAD MOHIBUL 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/424
(BAJPUR) 		3401016000NRG24Z220820230934203 24/08/2023 SANTOSH KEWAT 3401016WL053218 SANTOSH KEWAT 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 SANTOSH KEWAT BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/433
(BAJPUR) 		3401016000NRG24Z220820230934204 24/08/2023 RUPA KUMARI 3401016WL053218 RUPA KUMARI 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
12 RATU JH-01-016-001-001/444
(BAJPUR) 		3401016000NRG24Z220820230934206 24/08/2023 ANURADHA DEVI 3401016WL053218 ANURADHA DEVI 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 ANURADHA DEVI WO BRAJESH THAKUR UNION BANK OF INDIA(508500)
13 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24Z220820230934235 24/08/2023 PETRUS TIRKEY 3401016WL053220 PETRUS TIRKEY 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-001-001/531
(BAJPUR) 		3401016000NRG24Z220820230934208 24/08/2023 ABUREHAN ANSARI 3401016WL053218 ABUREHAN ANSARI 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 ABUREHAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 RATU JH-01-016-001-001/540
(BAJPUR) 		3401016000NRG24Z220820230934209 24/08/2023 SANGITA KUMARI 3401016WL053218 SANGITA KUMARI 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 Mrs. SANGITA KUMARI D/O KOLHA RAM . VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG24Z220820230934211 24/08/2023 BINDIYA DEVI 3401016WL053218 BINDIYA DEVI 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 BINDIYA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z220820230934212 24/08/2023 NISHA MINZ 3401016WL053218 NISHA MINZ 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 NISHA MINZ BANK OF INDIA(508505)
18 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG24Z220820230934214 24/08/2023 HUSSAIN ANSARI 3401016WL053218 HUSSAIN ANSARI 00048 BKID0004945 162 162 Processed 25/08/2023 S94418423 HUSSAIN ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z230820230942899 24/08/2023 RAKIBUL ANSARI 3401016WL053908 RAKIBUL ANSARI 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 RAKIBUL ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z210820230926333 24/08/2023 RAKIBUL ANSARI 3401016WL052675 RAKIBUL ANSARI 00048 BKID0004945 135 135 Processed 25/08/2023 S94418423 RAKIBUL ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z210820230926334 24/08/2023 TASIMA KHATUN 3401016WL052675 TASIMA KHATUN 00048 BKID0004945 135 135 Processed 25/08/2023 S94418423 TASIMA KHATUN BANK OF INDIA(508505)
22 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z230820230942901 24/08/2023 TASIMA KHATUN 3401016WL053908 TASIMA KHATUN 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 TASIMA KHATUN BANK OF INDIA(508505)
23 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z230820230942904 24/08/2023 MAHJABI KHATOON 3401016WL053908 MAHJABI KHATOON 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z230820230942906 24/08/2023 SAJJAD ANSARI 3401016WL053908 SAJJAD ANSARI 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 SAJAD ANSARI BANK OF INDIA(508505)
25 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24Z220820230934236 24/08/2023 MOHAN THAKUR 3401016WL053220 MOHAN THAKUR 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 MOHAN THAKUR CANARA BANK(508532)
26 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24Z220820230934237 24/08/2023 MADAN THAKUR 3401016WL053220 MADAN THAKUR 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 MADAN THAKUR BANK OF INDIA(508505)
27 RATU JH-01-016-001-004/351
(BAJPUR) 		3401016000NRG24Z220820230934239 24/08/2023 SULENDAR KUMAR SINGH 3401016WL053220 SULENDAR KUMAR SINGH 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 MR SULENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
28 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z220820230934240 24/08/2023 SHIV KUMAR SINGH 3401016WL053220 SHIV KUMAR SINGH 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 3078 3078
29 RATU JH-01-016-001-003/389
(BAJPUR) 		3401016000NRG24Z230820230942900 24/08/2023 NASREEN ARA 3401016WL053908 NASREEN ARA 00078 CNRB0003907 81 81 Processed 25/08/2023 S94418423 NASREEN ARA CANARA BANK(508532)
SubTotal 81 81
30 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24Z230820230942907 24/08/2023 SUKO TIRKEY 3401016WL053908 SUKO TIRKEY 00078 CNRB0004904 81 81 Processed 25/08/2023 S94418423 SUKO TIRKEY CANARA BANK(508532)
31 RATU JH-01-016-001-004/139
(BAJPUR) 		3401016000NRG24Z210820230926338 24/08/2023 SUKO TIRKEY 3401016WL052675 SUKO TIRKEY 00078 CNRB0004904 135 135 Processed 25/08/2023 S94418423 SUKO TIRKEY CANARA BANK(508532)
32 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z210820230926339 24/08/2023 RUPWANTI TIRKEY 3401016WL052675 RUPWANTI TIRKEY 00078 CNRB0004904 135 135 Processed 25/08/2023 S94418423 RUPWANTI TIRKEY CANARA BANK(508532)
33 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z230820230942908 24/08/2023 RUPWANTI TIRKEY 3401016WL053908 RUPWANTI TIRKEY 00078 CNRB0004904 81 81 Processed 25/08/2023 S94418423 RUPWANTI TIRKEY CANARA BANK(508532)
SubTotal 432 432
34 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24Z220820230934213 24/08/2023 SUNNYDEO ORAON 3401016WL053218 SUNNYDEO ORAON 00415 SBIN0012619 108 108 Processed 25/08/2023 S94418423 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
35 RATU JH-01-016-001-003/47
(BAJPUR) 		3401016000NRG24Z210820230926337 24/08/2023 ADAM ANSARI 3401016WL052675 ADAM ANSARI 00415 SBIN0014341 135 135 Processed 25/08/2023 S94418423 AADAM ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-001-003/47
(BAJPUR) 		3401016000NRG24Z230820230942905 24/08/2023 ADAM ANSARI 3401016WL053908 ADAM ANSARI 00415 SBIN0014341 81 81 Processed 25/08/2023 S94418423 AADAM ANSARI BANK OF INDIA(508505)
SubTotal 216 216
37 RATU JH-01-016-001-004/342
(BAJPUR) 		3401016000NRG24Z220820230934238 24/08/2023 SUNITA TIRKEY 3401016WL053220 SUNITA TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 25/08/2023 S94418423 Mrs. SUNITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 4563 4563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_240823APB_FTO_473601 BANK OF INDIA BKID0004695 KATHITAND 540
2 RATU JH3401016001_240823APB_FTO_473601 BANK OF INDIA BKID0004945 RATU 3078
3 RATU JH3401016001_240823APB_FTO_473601 Canara Bank CNRB0003907 SIMALIYA 81
4 RATU JH3401016001_240823APB_FTO_473601 Canara Bank CNRB0004904 BARAMBE 432
5 RATU JH3401016001_240823APB_FTO_473601 State Bank of India SBIN0012619 PISKA MORE 108
6 RATU JH3401016001_240823APB_FTO_473601 State Bank of India SBIN0014341 RATU 216
7 RATU JH3401016001_240823APB_FTO_473601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

Download In Excel