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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:29:52 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_110923APB_FTO_535613

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-01-016-004-001/374 (BIJULIA)

3401016000NRG24Z090920231038630

11/09/2023

HINDIYA ORAIN

3401016WL060369

HINDIYA ORAIN

00048

BKID0004945

135

135

Processed

11/09/2023

S52281426

HINDIYA ORAIN

BANK OF INDIA(508505)

2

RATU

JH-01-016-004-001/467 (BIJULIA)

3401016000NRG24Z090920231038631

11/09/2023

MEENA ORAIN

3401016WL060369

MEENA ORAIN

00048

BKID0004945

135

135

Processed

11/09/2023

S52281426

MINA ORAIN

CANARA BANK(508532)

3

RATU

JH-01-016-004-001/625 (BIJULIA)

3401016000NRG24Z090920231038632

11/09/2023

BANDHU ORAON

3401016WL060369

BANDHU ORAON

00048

BKID0004945

135

135

Processed

11/09/2023

S52281426

BANDHU ORAON

BANK OF INDIA(508505)

4

RATU

JH-01-016-004-001/647 (BIJULIA)

3401016000NRG24Z090920231038635

11/09/2023

AJAY LOHRA

3401016WL060369

AJAY LOHRA

00048

BKID0004945

135

135

Processed

11/09/2023

S52281426

AJAY LOHRA

BANK OF INDIA(508505)

SubTotal

540

540

5

RATU

JH-01-016-004-001/648 (BIJULIA)

3401016000NRG24Z090920231038636

11/09/2023

DHANESHWAR URANV

3401016WL060369

DHANESHWAR URANV

00078

CNRB0001873

135

135

Processed

11/09/2023

S52281426

DHANESHWAR ORAON

CANARA BANK(508532)

SubTotal

135

135

6

RATU

JH-01-016-004-003/172 (BIJULIA)

3401016000NRG24Z090920231038859

11/09/2023

LEMBO TIGGA

3401016WL060385

LEMBO TIGGA

00078

CNRB0003907

135

135

Processed

11/09/2023

S52281426

SHRI HEMBO ORAON

STATE BANK OF INDIA(508548)

SubTotal

135

135

7

RATU

JH-01-016-004-003/172 (BIJULIA)

3401016000NRG24Z090920231038858

11/09/2023

KARMI TIGGA

3401016WL060385

KARMI TIGGA

00197

BKID0JHARGB

135

135

Processed

11/09/2023

S52281426

Mrs. KARMI TIGGA

VANANCHAL GRAMIN BANK(607210)

SubTotal

135

135

8

RATU

JH-01-016-004-001/642 (BIJULIA)

3401016000NRG24Z090920231038633

11/09/2023

SOMESH ORAON

3401016WL060369

SOMESH ORAON

00354

PUNB0194320

135

135

Processed

11/09/2023

S52281426

SOMESH ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

135

135

9

RATU

JH-01-016-004-001/374 (BIJULIA)

3401016000NRG24Z090920231038629

11/09/2023

DHURANDHAR ORAON

3401016WL060369

DHURANDHAR ORAON

00415

SBIN0014341

135

135

Processed

11/09/2023

S52281426

MR JAGARNATH ORAON

STATE BANK OF INDIA(508548)

10

RATU

JH-01-016-004-001/649 (BIJULIA)

3401016000NRG24Z090920231038637

11/09/2023

ALAM ANSARI

3401016WL060369

ALAM ANSARI

00415

SBIN0014341

135

135

Processed

11/09/2023

S52281426

ALAM ANSARI

UNION BANK OF INDIA(508500)

SubTotal

270

270

Total

1350

1350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_110923APB_FTO_535613	BANK OF INDIA	BKID0004945	RATU	540
2	RATU	JH3401016004_110923APB_FTO_535613	Canara Bank	CNRB0001873	KAMRE	135
3	RATU	JH3401016004_110923APB_FTO_535613	Canara Bank	CNRB0003907	SIMALIYA	135
4	RATU	JH3401016004_110923APB_FTO_535613	JHARKHAND GRAMIN BANK	BKID0JHARGB	KANTHTANR	135
5	RATU	JH3401016004_110923APB_FTO_535613	Punjab National Bank	PUNB0194320	Kathalmore	135
6	RATU	JH3401016004_110923APB_FTO_535613	State Bank of India	SBIN0014341	RATU	270

Download In Excel