Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:15:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_211123APB_FTO_760176
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-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z181120231391145 21/11/2023 RAKIBUL ANSARI 3401016WL082835 RAKIBUL ANSARI 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 RAKIBUL ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z181120231391146 21/11/2023 ARSHAD ANSARI 3401016WL082835 ARSHAD ANSARI 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 ARSHAD ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z181120231391147 21/11/2023 ROHIT ORAON 3401016WL082835 ROHIT ORAON 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 ROHIT ORAON CANARA BANK(508532)
4 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z181120231391148 21/11/2023 SHABANA KHATOON 3401016WL082835 SHABANA KHATOON 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 SHABANA KHATOON BANK OF INDIA(508505)
5 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z181120231391149 21/11/2023 SANIYA PRAWEEN 3401016WL082835 SANIYA PRAWEEN 00048 BKID0004945 108 108 Processed 22/11/2023 S85489116 SANIYA PARWEEN BANK OF INDIA(508505)
SubTotal 540 540
6 RATU JH-01-016-001-003/215
(BAJPUR) 		3401016000NRG24Z181120231391144 21/11/2023 CHANDMANI ORAOIN 3401016WL082835 CHANDMANI ORAOIN 00695 SBIN0RRVCGB 108 108 Processed 22/11/2023 S85489116 CHANDMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_211123APB_FTO_760176 BANK OF INDIA BKID0004945 RATU 540
2 RATU JH3401016001_211123APB_FTO_760176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

Download In Excel