Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:11:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_190723FTO_357430
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-01-016-009-003/105
(GUDU) 		3401016000NRG24Z140720230684496 19/07/2023 SANJU DEVI 3401016WL037518 SANJU DEVI 00048 BKID0004695 81 81 Processed 21/07/2023 S9051815 SANJU DEVI ()
2 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24Z180720230715240 19/07/2023 SANJU DEVI 3401016WL039381 SANJU DEVI 00048 BKID0004695 108 108 Processed 21/07/2023 S9051815 SANJU DEVI ()
3 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z180720230715241 19/07/2023 RAMKUMAR MAHTO 3401016WL039381 RAMKUMAR MAHTO 00048 BKID0004695 108 108 Processed 21/07/2023 S9051815 RAMKUMAR MAHTO ()
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z140720230684500 19/07/2023 RAMKUMAR MAHTO 3401016WL037518 RAMKUMAR MAHTO 00048 BKID0004695 81 81 Processed 21/07/2023 S9051815 RAMKUMAR MAHTO ()
5 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24Z180720230715245 19/07/2023 SUNITA DEVI 3401016WL039381 SUNITA DEVI 00048 BKID0004695 108 108 Processed 21/07/2023 S9051815 SUNITA DEVI ()
6 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24Z140720230684109 19/07/2023 SUNITA DEVI 3401016WL037499 SUNITA DEVI 00048 BKID0004695 81 81 Processed 21/07/2023 S9051815 SUNITA DEVI ()
7 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z180720230715250 19/07/2023 BRAJESH MAHTO 3401016WL039381 BRAJESH MAHTO 00048 BKID0004695 108 108 Processed 21/07/2023 S9051815 BRAJESH MAHTO ()
SubTotal 675 675
8 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z170720230704450 19/07/2023 JAGESHWER GOPE 3401016WL038774 JAGESHWER GOPE 00048 BKID0004943 162 162 Processed 21/07/2023 S9051815 JAGESHWER GOPE ()
SubTotal 162 162
9 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24Z180720230715265 19/07/2023 MUNNA URAON 3401016WL039382 MUNNA URAON 00048 BKID0004945 108 108 Processed 21/07/2023 S9051815 MUNNA URAON ()
10 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24Z140720230684504 19/07/2023 MUNNA URAON 3401016WL037518 MUNNA URAON 00048 BKID0004945 81 81 Processed 21/07/2023 S9051815 MUNNA URAON ()
11 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z140720230684507 19/07/2023 ANJU BECK 3401016WL037518 ANJU BECK 00048 BKID0004945 81 81 Processed 21/07/2023 S9051815 ANJU BECK ()
12 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z180720230715248 19/07/2023 ANJU BECK 3401016WL039381 ANJU BECK 00048 BKID0004945 108 108 Processed 21/07/2023 S9051815 ANJU BECK ()
13 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24Z170720230704447 19/07/2023 RANJIT ORAON 3401016WL038774 RANJIT ORAON 00048 BKID0004945 162 162 Processed 21/07/2023 S9051815 RANJIT ORAON ()
14 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24Z170720230704448 19/07/2023 BUMUNI DEVI 3401016WL038774 BUMUNI DEVI 00048 BKID0004945 162 162 Processed 21/07/2023 S9051815 BUMUNI DEVI ()
15 RATU JH-01-016-009-004/171
(GUDU) 		3401016000NRG24Z170720230704449 19/07/2023 CHANDRIKA LOHRA 3401016WL038774 CHANDRIKA LOHRA 00048 BKID0004945 162 162 Processed 21/07/2023 S9051815 CHANDRIKA LOHRA ()
16 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z170720230704452 19/07/2023 TONNA ORAON 3401016WL038774 TONNA ORAON 00048 BKID0004945 162 162 Processed 21/07/2023 S9051815 TONNA ORAON ()
SubTotal 1026 1026
17 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z180720230715269 19/07/2023 RIMA ORAON 3401016WL039382 RIMA ORAON 00078 CNRB0003907 108 108 Processed 21/07/2023 S9051815 RIMA ORAON ()
SubTotal 108 108
Total 1971 1971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_190723FTO_357430 BANK OF INDIA BKID0004695 KATHITAND 675
2 RATU JH3401016009_190723FTO_357430 BANK OF INDIA BKID0004943 NAGRI 162
3 RATU JH3401016009_190723FTO_357430 BANK OF INDIA BKID0004945 RATU 1026
4 RATU JH3401016009_190723FTO_357430 Canara Bank CNRB0003907 SIMALIYA 108

Download In Excel