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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:39:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_260723FTO_380256

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-01-007-030-001/804 (SIMALIA)

3401007000NRG24Z240720230752559

26/07/2023

BABITA KUJUR

3401007WL041719

BABITA KUJUR

00048

BKID0004943

54

54

Processed

31/07/2023

S89529320

BABITA KUJUR

()

SubTotal

54

54

2

RATU

JH-01-007-030-001/733 (SIMALIA)

3401007000NRG24Z250720230767201

26/07/2023

CHANDRMOHAN BHAGAT

3401007WL042816

CHANDRMOHAN BHAGAT

00048

BKID0004945

108

108

Processed

31/07/2023

S89529320

CHANDRMOHAN BHAGAT

()

SubTotal

108

108

3

RATU

JH-01-007-030-001/2063 (SIMALIA)

3401007000NRG24Z240720230752548

26/07/2023

SHAKUNTLA DEVI

3401007WL041719

SHAKUNTLA DEVI

00078

CNRB0003907

108

108

Processed

31/07/2023

S89529320

SHAKUNTLA DEVI

()

4

RATU

JH-01-007-030-001/335 (SIMALIA)

3401007000NRG24Z250720230767208

26/07/2023

SARSAWATI KUMARI

3401007WL042817

SARSAWATI KUMARI

00078

CNRB0003907

108

108

Processed

31/07/2023

S89529320

SARSAWATI KUMARI

()

5

RATU

JH-01-007-030-001/802 (SIMALIA)

3401007000NRG24Z240720230752557

26/07/2023

LACHHU ORAON

3401007WL041719

LACHHU ORAON

00078

CNRB0003907

54

54

Processed

31/07/2023

S89529320

LACHHU ORAON

()

6

RATU

JH-01-007-030-001/806 (SIMALIA)

3401007000NRG24Z240720230752561

26/07/2023

SUMRI ORAIN

3401007WL041719

SUMRI ORAIN

00078

CNRB0003907

108

108

Processed

31/07/2023

S89529320

SUMRI ORAIN

()

7

RATU

JH-01-007-030-001/811 (SIMALIA)

3401007000NRG24Z240720230752565

26/07/2023

sahodari devi

3401007WL041719

sahodari devi

00078

CNRB0003907

108

108

Processed

31/07/2023

S89529320

sahodari devi

()

SubTotal

486

486

8

RATU

JH-01-007-030-001/802 (SIMALIA)

3401007000NRG24Z240720230752556

26/07/2023

SITA ORAIN

3401007WL041719

SITA ORAIN

00176

IDIB000R638

54

54

Processed

31/07/2023

S89529320

SITA ORAIN

()

SubTotal

54

54

9

RATU

JH-01-007-030-001/807 (SIMALIA)

3401007000NRG24Z240720230752562

26/07/2023

RAMDEV ORAON

3401007WL041719

RAMDEV ORAON

00354

PUNB0194320

108

108

Processed

31/07/2023

S89529320

RAMDEV ORAON

()

SubTotal

108

108

10

RATU

JH-01-007-030-001/2088 (SIMALIA)

3401007000NRG24Z240720230752553

26/07/2023

REETA KUMARI

3401007WL041719

REETA KUMARI

00354

PUNB0776500

108

108

Processed

31/07/2023

S89529320

REETA KUMARI

()

11

RATU

JH-01-007-030-001/805 (SIMALIA)

3401007000NRG24Z240720230752560

26/07/2023

REENA DEVI

3401007WL041719

REENA DEVI

00354

PUNB0776500

54

54

Processed

31/07/2023

S89529320

REENA DEVI

()

SubTotal

162

162

12

RATU

JH-01-007-030-001/2063 (SIMALIA)

3401007000NRG24Z240720230752547

26/07/2023

SHAM KUMAR ORAON

3401007WL041719

SHAM KUMAR ORAON

00462

UCBA0003049

108

108

Processed

31/07/2023

S89529320

SHAM KUMAR ORAON

()

13

RATU

JH-01-007-030-001/2088 (SIMALIA)

3401007000NRG24Z240720230752551

26/07/2023

GHURTI DEVI

3401007WL041719

GHURTI DEVI

00462

UCBA0003049

108

108

Processed

31/07/2023

S89529320

GHURTI DEVI

()

14

RATU

JH-01-007-030-001/2088 (SIMALIA)

3401007000NRG24Z240720230752552

26/07/2023

RAJKUMAR ORAON

3401007WL041719

RAJKUMAR ORAON

00462

UCBA0003049

108

108

Processed

31/07/2023

S89529320

RAJKUMAR ORAON

()

15

RATU

JH-01-007-030-001/808 (SIMALIA)

3401007000NRG24Z240720230752563

26/07/2023

kamrun

3401007WL041719

kamrun

00462

UCBA0003049

108

108

Processed

31/07/2023

S89529320

kamrun

()

SubTotal

432

432

16

RATU

JH-01-007-030-001/803 (SIMALIA)

3401007000NRG24Z240720230752558

26/07/2023

SONY TIRKEY

3401007WL041719

SONY TIRKEY

00695

SBIN0RRVCGB

54

54

Processed

31/07/2023

S89529320

SONY TIRKEY

()

17

RATU

JH-01-007-030-001/809 (SIMALIA)

3401007000NRG24Z250720230767210

26/07/2023

PUSPA DEVI

3401007WL042817

PUSPA DEVI

00695

SBIN0RRVCGB

108

108

Processed

31/07/2023

S89529320

PUSPA DEVI

()

18

RATU

JH-01-007-030-001/810 (SIMALIA)

3401007000NRG24Z240720230752564

26/07/2023

majo devi

3401007WL041719

majo devi

00695

SBIN0RRVCGB

108

108

Processed

31/07/2023

S89529320

majo devi

()

SubTotal

270

270

Total

1674

1674

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007030_260723FTO_380256	BANK OF INDIA	BKID0004943	NAGRI	54
2	KANKE	JH3401007030_260723FTO_380256	BANK OF INDIA	BKID0004945	RATU	108
3	KANKE	JH3401007030_260723FTO_380256	Canara Bank	CNRB0003907	SIMALIYA	486
4	KANKE	JH3401007030_260723FTO_380256	Indian Bank	IDIB000R638	Ranipas	54
5	KANKE	JH3401007030_260723FTO_380256	Punjab National Bank	PUNB0194320	Kathalmore	108
6	KANKE	JH3401007030_260723FTO_380256	Punjab National Bank	PUNB0776500	GUTWA(KATHAL MORE)	162
7	KANKE	JH3401007030_260723FTO_380256	UCO Bank	UCBA0003049	GUTWA	432
8	KANKE	JH3401007030_260723FTO_380256	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KRISHNA NAGAR COLONY	54
9	KANKE	JH3401007030_260723FTO_380256	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LALGUTWA	216

Download In Excel