Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_160523APB_FTO_130657
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-01-016-001-001/191
(BAJPUR) 		3401016000NRG24Z120520230195973 16/05/2023 ANIL TIRKEY 3401016WL010438 ANIL TIRKEY 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-001/191
(BAJPUR) 		3401016000NRG24Z160520230224396 16/05/2023 ANIL TIRKEY 3401016WL012117 ANIL TIRKEY 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 ANIL TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-016-001-003/432
(BAJPUR) 		3401016000NRG24Z150520230216423 16/05/2023 MANORANJAN KUMAR 3401016WL011610 MANORANJAN KUMAR 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 MANORANJAN KUMAR INDIAN OVERSEAS BANK(508541)
4 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z140520230204779 16/05/2023 SIWANTI DEVI 3401016WL010917 SIWANTI DEVI 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 SHIVANTI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z160520230224410 16/05/2023 SIWANTI DEVI 3401016WL012117 SIWANTI DEVI 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 SHIVANTI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z160520230224412 16/05/2023 DROPATI DEVI 3401016WL012117 DROPATI DEVI 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 DROPATI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z140520230204781 16/05/2023 DROPATI DEVI 3401016WL010917 DROPATI DEVI 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 459 459
8 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z120520230195974 16/05/2023 RAIMAN TIRKEY 3401016WL010438 RAIMAN TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 RAYMAN TIRKI BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z160520230224397 16/05/2023 RAIMAN TIRKEY 3401016WL012117 RAIMAN TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 RAYMAN TIRKI BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24Z150520230216416 16/05/2023 RINA MINZ 3401016WL011610 RINA MINZ 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 REENA MINZ BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24Z160520230224398 16/05/2023 ALOK ORAON 3401016WL012117 ALOK ORAON 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 ALOK TIRKEY BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24Z120520230195975 16/05/2023 ALOK ORAON 3401016WL010438 ALOK ORAON 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 ALOK TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-001-001/324
(BAJPUR) 		3401016000NRG24Z120520230195976 16/05/2023 MARIYAM TIRKEY 3401016WL010438 MARIYAM TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 MARIYAM TIRKEY BANK OF INDIA(508505)
14 RATU JH-01-016-001-001/324
(BAJPUR) 		3401016000NRG24Z160520230224399 16/05/2023 MARIYAM TIRKEY 3401016WL012117 MARIYAM TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 MARIYAM TIRKEY BANK OF INDIA(508505)
15 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24Z160520230224400 16/05/2023 AJAY ORAON 3401016WL012117 AJAY ORAON 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 AJAY URAWO BANK OF INDIA(508505)
16 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24Z120520230195977 16/05/2023 AJAY ORAON 3401016WL010438 AJAY ORAON 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 AJAY URAWO BANK OF INDIA(508505)
17 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24Z120520230195978 16/05/2023 JITENDRA RAM 3401016WL010438 JITENDRA RAM 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 JITENDRA RAM BANK OF INDIA(508505)
18 RATU JH-01-016-001-001/356
(BAJPUR) 		3401016000NRG24Z160520230224401 16/05/2023 JITENDRA RAM 3401016WL012117 JITENDRA RAM 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 JITENDRA RAM BANK OF INDIA(508505)
19 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24Z160520230224402 16/05/2023 SUKHRAM ORAON 3401016WL012117 SUKHRAM ORAON 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 SUKHRAM ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-001-001/38
(BAJPUR) 		3401016000NRG24Z120520230195979 16/05/2023 SUKHRAM ORAON 3401016WL010438 SUKHRAM ORAON 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 SUKHRAM ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24Z120520230195980 16/05/2023 PETRUS TIRKEY 3401016WL010438 PETRUS TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-001-001/525
(BAJPUR) 		3401016000NRG24Z160520230224403 16/05/2023 PETRUS TIRKEY 3401016WL012117 PETRUS TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 PETRUS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATU JH-01-016-001-001/529
(BAJPUR) 		3401016000NRG24Z120520230195982 16/05/2023 MANOJ TIRKEY 3401016WL010438 MANOJ TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 MANOJ TIRKEY BANK OF INDIA(508505)
24 RATU JH-01-016-001-001/529
(BAJPUR) 		3401016000NRG24Z160520230224405 16/05/2023 MANOJ TIRKEY 3401016WL012117 MANOJ TIRKEY 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 MANOJ TIRKEY BANK OF INDIA(508505)
25 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG24Z150520230216417 16/05/2023 NISHA MINZ 3401016WL011610 NISHA MINZ 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 NISHA MINZ BANK OF INDIA(508505)
26 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z130520230201309 16/05/2023 devit sikandar tirky 3401016WL010734 devit sikandar tirky 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
27 RATU JH-01-016-001-003/12
(BAJPUR) 		3401016000NRG24Z160520230224406 16/05/2023 RAHIL ORAIN 3401016WL012117 RAHIL ORAIN 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 RAHIL URAEEN BANK OF INDIA(508505)
28 RATU JH-01-016-001-003/27
(BAJPUR) 		3401016000NRG24Z160520230224407 16/05/2023 RITA ORAIN 3401016WL012117 RITA ORAIN 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 RITA URAIN BANK OF INDIA(508505)
29 RATU JH-01-016-001-003/368
(BAJPUR) 		3401016000NRG24Z120520230195984 16/05/2023 ROYAN MINJ 3401016WL010438 ROYAN MINJ 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 ROYAN MINJ BANK OF INDIA(508505)
30 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z150520230216418 16/05/2023 ARSHAD ANSARI 3401016WL011610 ARSHAD ANSARI 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 ARSHAD ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-001-003/383
(BAJPUR) 		3401016000NRG24Z150520230216419 16/05/2023 ROHIT ORAON 3401016WL011610 ROHIT ORAON 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 ROHIT ORAON CANARA BANK(508532)
32 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z150520230216420 16/05/2023 MUNEJA KHATUN 3401016WL011610 MUNEJA KHATUN 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 MUNEJA KHATUN BANK OF INDIA(508505)
33 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z150520230216421 16/05/2023 SHABNAM PARWEEN 3401016WL011610 SHABNAM PARWEEN 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 SHABNAM PERWEEN BANK OF INDIA(508505)
34 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z150520230216422 16/05/2023 TASIMA KHATUN 3401016WL011610 TASIMA KHATUN 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 TASIMA KHATUN BANK OF INDIA(508505)
35 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z150520230216425 16/05/2023 SAJJAD ANSARI 3401016WL011610 SAJJAD ANSARI 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 SAJAD ANSARI BANK OF INDIA(508505)
36 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z140520230204785 16/05/2023 SHIV KUMAR SINGH 3401016WL010917 SHIV KUMAR SINGH 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 2241 2241
37 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24Z160520230224404 16/05/2023 SUKRO ORAIN 3401016WL012117 SUKRO ORAIN 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 SUKRO ORAIN BANK OF INDIA(508505)
38 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24Z120520230195981 16/05/2023 SUKRO ORAIN 3401016WL010438 SUKRO ORAIN 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 SUKRO ORAIN BANK OF INDIA(508505)
39 RATU JH-01-016-001-003/196
(BAJPUR) 		3401016000NRG24Z120520230195983 16/05/2023 RAJESH MINZ 3401016WL010438 RAJESH MINZ 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 RAJESH MINZ CANARA BANK(508532)
40 RATU JH-01-016-001-003/48
(BAJPUR) 		3401016000NRG24Z160520230224408 16/05/2023 MANTI URAIN 3401016WL012117 MANTI URAIN 00078 CNRB0003907 54 54 Processed 17/05/2023 S78847776 MANTI URAIN CANARA BANK(508532)
SubTotal 297 297
41 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24Z150520230216426 16/05/2023 RUPWANTI TIRKEY 3401016WL011610 RUPWANTI TIRKEY 00078 CNRB0004904 81 81 Processed 17/05/2023 S78847776 RUPWANTI TIRKEY CANARA BANK(508532)
42 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z140520230204778 16/05/2023 BINDESWAR GOP 3401016WL010917 BINDESWAR GOP 00078 CNRB0004904 54 54 Processed 17/05/2023 S78847776 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
43 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z160520230224409 16/05/2023 BINDESWAR GOP 3401016WL012117 BINDESWAR GOP 00078 CNRB0004904 54 54 Processed 17/05/2023 S78847776 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
44 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z160520230224411 16/05/2023 MOTILAL GOPE 3401016WL012117 MOTILAL GOPE 00078 CNRB0004904 54 54 Processed 17/05/2023 S78847776 MOTILAL GOP BANK OF INDIA(508505)
45 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z140520230204780 16/05/2023 MOTILAL GOPE 3401016WL010917 MOTILAL GOPE 00078 CNRB0004904 54 54 Processed 17/05/2023 S78847776 MOTILAL GOP BANK OF INDIA(508505)
46 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z140520230204784 16/05/2023 JITAN DEVI 3401016WL010917 JITAN DEVI 00078 CNRB0004904 54 54 Processed 17/05/2023 S78847776 JITAN DEVI CANARA BANK(508532)
47 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z160520230224415 16/05/2023 JITAN DEVI 3401016WL012117 JITAN DEVI 00078 CNRB0004904 54 54 Processed 17/05/2023 S78847776 JITAN DEVI CANARA BANK(508532)
SubTotal 405 405
48 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z160520230224413 16/05/2023 RAVI GOP 3401016WL012117 RAVI GOP 00089 CBIN0284871 54 54 Processed 17/05/2023 S78847776 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
49 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z140520230204782 16/05/2023 RAVI GOP 3401016WL010917 RAVI GOP 00089 CBIN0284871 54 54 Processed 17/05/2023 S78847776 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
50 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG24Z150520230216427 16/05/2023 ASHOK THAKUR 3401016WL011610 ASHOK THAKUR 00695 SBIN0RRVCGB 81 81 Processed 17/05/2023 S78847776 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 3591 3591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_160523APB_FTO_130657 BANK OF INDIA BKID0004695 KATHITAND 459
2 RATU JH3401016001_160523APB_FTO_130657 BANK OF INDIA BKID0004945 RATU 2241
3 RATU JH3401016001_160523APB_FTO_130657 Canara Bank CNRB0003907 SIMALIYA 297
4 RATU JH3401016001_160523APB_FTO_130657 Canara Bank CNRB0004904 BARAMBE 405
5 RATU JH3401016001_160523APB_FTO_130657 Central Bank Of India CBIN0284871 Ratu 108
6 RATU JH3401016001_160523APB_FTO_130657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 81

Download In Excel