Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_030723APB_FTO_303497
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-01-016-011-003/164
(KUDLONG) 		3401016000NRG24Z030720230594379 03/07/2023 SANGITA DEVI 3401016WL032206 SANGITA DEVI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186987 Mrs. SANGEETA DEVI W/O RAMA ORAON . VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24Z030720230594382 03/07/2023 SUSHIL TIGGA 3401016WL032206 SUSHIL TIGGA 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186987 SUSHIL TIGGA UNION BANK OF INDIA(508500)
3 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24Z030720230594383 03/07/2023 SUSHILA TIGGA 3401016WL032206 SUSHILA TIGGA 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186987 Mrs. SUSHILA TIGGA VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/62
(KUDLONG) 		3401016000NRG24Z030720230594386 03/07/2023 RAMA ORAON 3401016WL032206 RAMA ORAON 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186987 Mr. RAMA OROAN VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24Z030720230594387 03/07/2023 JATRU ORAON 3401016WL032206 JATRU ORAON 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186987 Mr. JATARU OROAN VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24Z030720230594388 03/07/2023 SARITA ORAIN 3401016WL032206 SARITA ORAIN 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186987 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
7 NAGRI JH-01-016-011-002/100
(KUDLONG) 		3401016000NRG24Z030720230594377 03/07/2023 BIJAY ORAON 3401016WL032206 BIJAY ORAON 00415 SBIN0010401 162 162 Processed 04/07/2023 S62186987 Mr. BIJAY KACHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 NAGRI JH-01-016-011-001/469
(KUDLONG) 		3401016000NRG24Z030720230594375 03/07/2023 Gangiya Tirkey 3401016WL032206 Gangiya Tirkey 00695 SBIN0RRVCGB 135 135 Processed 04/07/2023 S62186987 Mrs. GANGIYA TIRKEY VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-011-001/470
(KUDLONG) 		3401016000NRG24Z030720230594376 03/07/2023 Jaymani Tirkey 3401016WL032206 Jaymani Tirkey 00695 SBIN0RRVCGB 135 135 Processed 04/07/2023 S62186987 Mrs. Jaymani Tirkey VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-002/139
(KUDLONG) 		3401016000NRG24Z030720230594378 03/07/2023 PUNESHWARI ORAIN 3401016WL032206 PUNESHWARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mrs. PUNESHWARI ORAIN VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-003/270
(KUDLONG) 		3401016000NRG24Z030720230594380 03/07/2023 SUNIT TIGGA 3401016WL032206 SUNIT TIGGA 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mr. SUNIT TIGGA VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-003/300
(KUDLONG) 		3401016000NRG24Z030720230594381 03/07/2023 PARNO DEVI 3401016WL032206 PARNO DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24Z030720230594384 03/07/2023 SUKRA ORAON 3401016WL032206 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24Z030720230594385 03/07/2023 SUNITA DEVI 3401016WL032206 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
Total 2214 2214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_030723APB_FTO_303497 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 648
2 RATU JH3401016011_030723APB_FTO_303497 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
3 RATU JH3401016011_030723APB_FTO_303497 State Bank of India SBIN0010401 PROJECT BHAWAN 162
4 RATU JH3401016011_030723APB_FTO_303497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 756
5 RATU JH3401016011_030723APB_FTO_303497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

Download In Excel