Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016_280423FTO_68096
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-01-016-009-003/294
(GUDU) 		3401016000NRG22061220221338351 28/04/2023 GANGI ORAIN 3401016WL0133084 GANGI ORAIN 00048 BKID0004695 1350 1350 Processed 13/05/2023 1536158271 GANGI ORAIN ()
2 RATU JH-01-016-009-003/294
(GUDU) 		3401016000NRG22061220221338352 28/04/2023 GANGI ORAIN 3401016WL0133084 GANGI ORAIN 00048 BKID0004695 1350 1350 Processed 13/05/2023 1536158256 GANGI ORAIN ()
3 RATU JH-01-016-009-003/294
(GUDU) 		3401016000NRG22061220221338353 28/04/2023 GANGI ORAIN 3401016WL0133084 GANGI ORAIN 00048 BKID0004695 1350 1350 Processed 13/05/2023 1536158257 GANGI ORAIN ()
4 RATU JH-01-016-019-002/146
(RATU NORTH) 		3401016000NRG22031220221338213 28/04/2023 JAGARNATH MUNDA 3401016WL0133059 JAGARNATH MUNDA 00048 BKID0004695 2700 2700 Processed 13/05/2023 1536158258 JAGARNATH MUNDA ()
SubTotal 6750 6750
5 RATU JH-01-016-012-001/16
(LAHNA) 		3401016000NRG22031220221338193 28/04/2023 NAURI KACHHAP 3401016WL0133057 NAURI KACHHAP 00048 BKID0004945 2700 2700 Processed 13/05/2023 1536158267 NAURI KACHHAP ()
6 RATU JH-01-016-012-001/16
(LAHNA) 		3401016000NRG22031220221338194 28/04/2023 NAURI KACHHAP 3401016WL0133057 NAURI KACHHAP 00048 BKID0004945 2700 2700 Processed 13/05/2023 1536158259 NAURI KACHHAP ()
7 RATU JH-01-016-012-001/16
(LAHNA) 		3401016000NRG22031220221338195 28/04/2023 NAURI KACHHAP 3401016WL0133057 NAURI KACHHAP 00048 BKID0004945 2700 2700 Processed 13/05/2023 1536158268 NAURI KACHHAP ()
8 RATU JH-01-016-012-001/16
(LAHNA) 		3401016000NRG22031220221338196 28/04/2023 NAURI KACHHAP 3401016WL0133057 NAURI KACHHAP 00048 BKID0004945 2700 2700 Processed 13/05/2023 1536158260 NAURI KACHHAP ()
9 RATU JH-01-016-016-001/20
(PALI) 		3401016000NRG22080420231340054 28/04/2023 CHANDU DEVI 3401016WL0133428 CHANDU DEVI 00048 BKID0004945 1350 1350 Processed 13/05/2023 1536158261 CHANDU DEVI ()
10 RATU JH-01-016-016-001/20
(PALI) 		3401016000NRG22080420231340055 28/04/2023 CHANDU DEVI 3401016WL0133428 CHANDU DEVI 00048 BKID0004945 450 450 Processed 13/05/2023 1536158262 CHANDU DEVI ()
11 RATU JH-01-016-016-001/20
(PALI) 		3401016000NRG22080420231340056 28/04/2023 CHANDU DEVI 3401016WL0133428 CHANDU DEVI 00048 BKID0004945 1350 1350 Processed 13/05/2023 1536158263 CHANDU DEVI ()
SubTotal 13950 13950
12 RATU JH-01-016-004-003/184
(BIJULIA) 		3401016000NRG22060820221246215 28/04/2023 AGNI ORAIN 3401016WL0132014 AGNI ORAIN 00468 UBIN0915874 2700 2700 Processed 13/05/2023 1536158266 AGNI ORAIN ()
13 RATU JH-01-016-004-003/184
(BIJULIA) 		3401016000NRG22060820221246216 28/04/2023 AGNI ORAIN 3401016WL0132014 AGNI ORAIN 00468 UBIN0915874 900 900 Processed 13/05/2023 1536158265 AGNI ORAIN ()
14 RATU JH-01-016-009-004/174
(GUDU) 		3401016000NRG22061220221338354 28/04/2023 SHAHSTRI KUMARI 3401016WL0133084 SHAHSTRI KUMARI 00468 UBIN0915874 1575 1575 Processed 13/05/2023 1536158270 SHAHSTRI KUMARI ()
15 RATU JH-01-016-009-004/174
(GUDU) 		3401016000NRG22061220221338355 28/04/2023 SHAHSTRI KUMARI 3401016WL0133084 SHAHSTRI KUMARI 00468 UBIN0915874 450 450 Processed 13/05/2023 1536158269 SHAHSTRI KUMARI ()
16 RATU JH-01-016-016-001/498
(PALI) 		3401016000NRG22271220221338770 28/04/2023 AMIT ORAON 3401016WL0133172 AMIT ORAON 00468 UBIN0915874 2700 2700 Rejected 13/05/2023 1536158264 No Such Account
SubTotal 8325 8325
Total 29025 29025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016_280423FTO_68096 BANK OF INDIA BKID0004695 KATHITAND 6750
2 RATU JH3401016_280423FTO_68096 BANK OF INDIA BKID0004945 RATU 13950
3 RATU JH3401016_280423FTO_68096 Union Bank of India UBIN0915874 Ratu 8325

Download In Excel