Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:15:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_290423APB_FTO_74183
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-01-016-022-001/26
(SAHER) 		3401016000NRG24290420230114637 29/04/2023 RAJU MAHTO 3401016WL006118 RAJU MAHTO 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537053488 RAJU MAHTO BANK OF INDIA(508505)
2 NAGRI JH-01-016-022-002/132
(SAHER) 		3401016000NRG24290420230114638 29/04/2023 CHUMANI DEVI 3401016WL006118 CHUMANI DEVI 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537053489 CHUMANI DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-005/554
(SAHER) 		3401016000NRG24290420230114623 29/04/2023 MANJU DEVI 3401016WL006117 MANJU DEVI 00048 BKID0004943 228 228 Processed 13/05/2023 1537053490 MANJU DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-022-005/566
(SAHER) 		3401016000NRG24280420230106936 29/04/2023 RUPA DEVI 3401016WL005712 RUPA DEVI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537053491 RUPA DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-005/738
(SAHER) 		3401016000NRG24280420230106944 29/04/2023 PANO DEVI 3401016WL005713 PANO DEVI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537053487 PANO DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-022-005/742
(SAHER) 		3401016000NRG24280420230106947 29/04/2023 Vijay Mahto 3401016WL005713 Vijay Mahto 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537053497 VIJAY MAHTO BANK OF INDIA(508505)
7 NAGRI JH-01-016-022-005/816
(SAHER) 		3401016000NRG24290420230114625 29/04/2023 Sohan Hazam 3401016WL006117 Sohan Hazam 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537053486 SOHAN HAZAM BANK OF INDIA(508505)
SubTotal 12540 12540
8 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24290420230114618 29/04/2023 ANUKA DEVI 3401016WL006117 ANUKA DEVI 00152 HDFC0001470 2736 2736 Processed 13/05/2023 1537053492 ANUKA DEVI HDFC BANK LTD(607152)
9 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24290420230114617 29/04/2023 DHARMNATH SAHI 3401016WL006117 DHARMNATH SAHI 00152 HDFC0001470 2736 2736 Processed 13/05/2023 1537053496 DHARMNATH SAHI HDFC BANK LTD(607152)
10 NAGRI JH-01-016-022-001/206
(SAHER) 		3401016000NRG24290420230114619 29/04/2023 PREM DEVI 3401016WL006117 PREM DEVI 00152 HDFC0001470 2736 2736 Processed 13/05/2023 1537053493 PREM DEVI HDFC BANK LTD(607152)
SubTotal 8208 8208
11 NAGRI JH-01-016-022-004/402
(SAHER) 		3401016000NRG24290420230114641 29/04/2023 SAVRO DEVI 3401016WL006118 SAVRO DEVI 00176 IDIB000N518 2736 2736 Processed 13/05/2023 1537053494 SABRO DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
12 NAGRI JH-01-016-022-002/714
(SAHER) 		3401016000NRG24280420230106934 29/04/2023 MEENA DEVI 3401016WL005712 MEENA DEVI 00177 IOBA0003711 1368 1368 Processed 13/05/2023 1537053484 MINA DEVI INDIAN OVERSEAS BANK(508541)
13 NAGRI JH-01-016-022-002/91
(SAHER) 		3401016000NRG24290420230114640 29/04/2023 SOMRA MUNDA 3401016WL006118 SOMRA MUNDA 00177 IOBA0003711 2736 2736 Processed 13/05/2023 1537053485 SOMRA MUNDA INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-022-005/816
(SAHER) 		3401016000NRG24290420230114626 29/04/2023 Shashi Kumar 3401016WL006117 Shashi Kumar 00177 IOBA0003711 2736 2736 Processed 13/05/2023 1537053498 SHASHI KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
15 NAGRI JH-01-016-022-005/516
(SAHER) 		3401016000NRG24290420230114622 29/04/2023 KAILASH ORAON 3401016WL006117 KAILASH ORAON 00415 SBIN0014340 2736 2736 Processed 13/05/2023 1537053483 MR KAILASH UNRAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 NAGRI JH-01-016-022-002/178
(SAHER) 		3401016000NRG24280420230106932 29/04/2023 Rohni Devi 3401016WL005712 Rohni Devi 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537053480 Mrs. ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-022-002/736
(SAHER) 		3401016000NRG24290420230114650 29/04/2023 SAHDEO GOPE 3401016WL006119 SAHDEO GOPE 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537053499 Mr. SAHDEO GOPE VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-022-004/124
(SAHER) 		3401016000NRG24290420230114621 29/04/2023 CHAMAN DEVI 3401016WL006117 CHAMAN DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537053481 CHAMAN DEVI VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-022-005/734
(SAHER) 		3401016000NRG24280420230106937 29/04/2023 MANJU DEVI 3401016WL005712 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537053482 MANJU DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-022-005/738
(SAHER) 		3401016000NRG24280420230106945 29/04/2023 Chandra Pal Mahto 3401016WL005713 Chandra Pal Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537053495 Mr. CHANDRA PAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 44004 44004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_290423APB_FTO_74183 BANK OF INDIA BKID0004943 NAGRI 12540
2 RATU JH3401016022_290423APB_FTO_74183 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 8208
3 RATU JH3401016022_290423APB_FTO_74183 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 RATU JH3401016022_290423APB_FTO_74183 Indian Overseas Bank IOBA0003711 NAGRI 6840
5 RATU JH3401016022_290423APB_FTO_74183 State Bank of India SBIN0014340 NAGRI 2736
6 RATU JH3401016022_290423APB_FTO_74183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 10944

Download In Excel