Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_140723APB_FTO_342785
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-01-016-011-003/458
(KUDLONG) 		3401016000NRG24130720230675326 14/07/2023 PRATIMA DEVI 3401016WL037019 PRATIMA DEVI 00048 BKID0004943 1368 1368 Processed 20/07/2023 3602158264 PRATIMA DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-001/447
(NARO) 		3401016000NRG24130720230675329 14/07/2023 CHANDRAKANT KESHRI 3401016WL037019 CHANDRAKANT KESHRI 00048 BKID0004943 1368 1368 Processed 20/07/2023 3602158265 MR CHANDRAKANT KESHRI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 NAGRI JH-01-016-011-002/73
(KUDLONG) 		3401016000NRG24130720230675345 14/07/2023 SUMI TIRKEY 3401016WL037020 SUMI TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158243 Mrs. SUMMI TIRKEY VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-011-003/105
(KUDLONG) 		3401016000NRG24130720230675322 14/07/2023 NANKA LAL 3401016WL037019 NANKA LAL 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158247 Mr. NANKA LAL VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-003/132
(KUDLONG) 		3401016000NRG24130720230675323 14/07/2023 SHANTI DEVI 3401016WL037019 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158248 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-003/164
(KUDLONG) 		3401016000NRG24130720230675346 14/07/2023 SANGITA DEVI 3401016WL037020 SANGITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158252 Mrs. SANGEETA DEVI W/O RAMA ORAON . VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-003/211
(KUDLONG) 		3401016000NRG24130720230675324 14/07/2023 CHAMPU DEVI 3401016WL037019 CHAMPU DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158251 Mrs. CHAMPU TIRKEY VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24120720230670370 14/07/2023 SUSHIL TIGGA 3401016WL036747 SUSHIL TIGGA 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158250 SUSHIL TIGGA UNION BANK OF INDIA(508500)
9 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24120720230670371 14/07/2023 SUSHILA TIGGA 3401016WL036747 SUSHILA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158254 Mrs. SUSHILA TIGGA VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-003/43
(KUDLONG) 		3401016000NRG24130720230675325 14/07/2023 MOHAN LAL 3401016WL037019 MOHAN LAL 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158249 Mr. MOHAN LAL VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-003/62
(KUDLONG) 		3401016000NRG24130720230675350 14/07/2023 RAMA ORAON 3401016WL037020 RAMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158244 Mr. RAMA OROAN VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24130720230675327 14/07/2023 DUKHNA ORAON 3401016WL037019 DUKHNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158253 DUKHNA ORAON INDIAN OVERSEAS BANK(508541)
13 NAGRI JH-01-016-011-003/64
(KUDLONG) 		3401016000NRG24130720230675328 14/07/2023 SHANTI DEVI 3401016WL037019 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158255 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24130720230675351 14/07/2023 JATRU ORAON 3401016WL037020 JATRU ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158245 Mr. JATARU OROAN VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24130720230675352 14/07/2023 SARITA ORAIN 3401016WL037020 SARITA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602158246 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
16 NAGRI JH-01-016-011-002/255
(KUDLONG) 		3401016000NRG24130720230675343 14/07/2023 JAGRAN ORAON 3401016WL037020 JAGRAN ORAON 00415 SBIN0000207 1368 1368 Processed 20/07/2023 3602158263 MR JAGRAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 NAGRI JH-01-016-011-002/100
(KUDLONG) 		3401016000NRG24130720230675321 14/07/2023 BIJAY ORAON 3401016WL037019 BIJAY ORAON 00415 SBIN0010401 1368 1368 Processed 20/07/2023 3602158256 Mr. BIJAY KACHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24130720230675319 14/07/2023 FAGU ORAON 3401016WL037019 FAGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602158267 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-011-001/458
(KUDLONG) 		3401016000NRG24130720230675320 14/07/2023 SARITA URAIN 3401016WL037019 SARITA URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602158262 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-011-002/109
(KUDLONG) 		3401016000NRG24130720230675341 14/07/2023 LAXMAN TIRKEY 3401016WL037020 LAXMAN TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602158261 Mr. LAXMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-011-002/178
(KUDLONG) 		3401016000NRG24130720230675342 14/07/2023 ASHOK ORAON 3401016WL037020 ASHOK ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3602158260 Mr. ASHOK ORAON INDIAN BANK(607105)
22 NAGRI JH-01-016-011-002/317
(KUDLONG) 		3401016000NRG24130720230675344 14/07/2023 MANITA TIRKEY 3401016WL037020 MANITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602158266 MRS MANITA TIRKEY STATE BANK OF INDIA(508548)
23 NAGRI JH-01-016-011-003/300
(KUDLONG) 		3401016000NRG24130720230675347 14/07/2023 PARNO DEVI 3401016WL037020 PARNO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602158258 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24130720230675348 14/07/2023 SUKRA ORAON 3401016WL037020 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602158257 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24130720230675349 14/07/2023 SUNITA DEVI 3401016WL037020 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602158259 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_140723APB_FTO_342785 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016011_140723APB_FTO_342785 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 12312
3 RATU JH3401016011_140723APB_FTO_342785 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 5472
4 RATU JH3401016011_140723APB_FTO_342785 State Bank of India SBIN0000207 HATIA 1368
5 RATU JH3401016011_140723APB_FTO_342785 State Bank of India SBIN0010401 PROJECT BHAWAN 1368
6 RATU JH3401016011_140723APB_FTO_342785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 8208
7 RATU JH3401016011_140723APB_FTO_342785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

Download In Excel