Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:58:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_300823APB_FTO_496611
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-01-016-025-001/1078
(TIGRA) 		3401016000NRG24Z290820230976262 30/08/2023 NEELAM TOPPO 3401016WL056250 NEELAM TOPPO 00045 BARB0RATUCH 162 162 Processed 31/08/2023 S15646746 NEELAM TOPPO BANK OF BARODA(606985)
2 RATU JH-01-016-025-001/219
(TIGRA) 		3401016000NRG24Z290820230976290 30/08/2023 KULDEEP ORAON 3401016WL056252 KULDEEP ORAON 00045 BARB0RATUCH 162 162 Processed 31/08/2023 S15646746 KULDEEP ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 RATU JH-01-016-025-001/1209
(TIGRA) 		3401016000NRG24Z290820230976267 30/08/2023 CHANCHAL GOP 3401016WL056250 CHANCHAL GOP 00048 BKID0004695 81 81 Processed 31/08/2023 S15646746 MR CHANCHAL GOPE STATE BANK OF INDIA(508548)
4 RATU JH-01-016-025-001/224
(TIGRA) 		3401016000NRG24Z290820230976275 30/08/2023 PRAKASH ORAON 3401016WL056250 PRAKASH ORAON 00048 BKID0004695 162 162 Processed 31/08/2023 S15646746 Mr. PRAKASH MING VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24Z290820230976263 30/08/2023 HASAIN ZAFAR 3401016WL056250 HASAIN ZAFAR 00048 BKID0004945 27 27 Processed 31/08/2023 S15646746 HASNAIN ZAFAR BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/111
(TIGRA) 		3401016000NRG24Z290820230976264 30/08/2023 BINOD MAHLI 3401016WL056250 BINOD MAHLI 00048 BKID0004945 54 54 Processed 31/08/2023 S15646746 BINOD MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z290820230976268 30/08/2023 FULMANI DEVI 3401016WL056250 FULMANI DEVI 00048 BKID0004945 81 81 Processed 31/08/2023 S15646746 FULMANI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1236
(TIGRA) 		3401016000NRG24Z290820230976270 30/08/2023 GOPI MAHLI 3401016WL056250 GOPI MAHLI 00048 BKID0004945 81 81 Processed 31/08/2023 S15646746 GOPI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24Z290820230976274 30/08/2023 MAHMUD ALAM 3401016WL056250 MAHMUD ALAM 00048 BKID0004945 27 27 Processed 31/08/2023 S15646746 MAHMOOD ALAM BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/225
(TIGRA) 		3401016000NRG24Z290820230976293 30/08/2023 GOWDU ORAON 3401016WL056252 GOWDU ORAON 00048 BKID0004945 162 162 Processed 31/08/2023 S15646746 GAUDU ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/484
(TIGRA) 		3401016000NRG24Z290820230976276 30/08/2023 BIRSA ORAON 3401016WL056250 BIRSA ORAON 00048 BKID0004945 54 54 Processed 31/08/2023 S15646746 BIRSA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z300820230978708 30/08/2023 NICKI KUMARI 3401016WL056380 NICKI KUMARI 00048 BKID0004945 162 162 Processed 31/08/2023 S15646746 NIKKI KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24Z290820230976278 30/08/2023 MANOJ MAHTO 3401016WL056250 MANOJ MAHTO 00048 BKID0004945 81 81 Processed 31/08/2023 S15646746 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
14 RATU JH-01-016-025-001/1208
(TIGRA) 		3401016000NRG24Z290820230976266 30/08/2023 SANDIP MINZ 3401016WL056250 SANDIP MINZ 00078 CNRB0003907 81 81 Processed 31/08/2023 S15646746 Mr. SANDEEP MINZ VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24Z290820230976272 30/08/2023 ANJNA SRISTI MINZ 3401016WL056250 ANJNA SRISTI MINZ 00078 CNRB0003907 81 81 Processed 31/08/2023 S15646746 ANJANA SRISTI MINZ VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-025-001/615
(TIGRA) 		3401016000NRG24Z300820230978707 30/08/2023 PRAVIN MUNDA 3401016WL056380 PRAVIN MUNDA 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 PRAVIN MUNDA CANARA BANK(508532)
SubTotal 324 324
17 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24Z290820230976288 30/08/2023 VIKASH ORAON 3401016WL056252 VIKASH ORAON 00089 CBIN0284871 162 162 Processed 31/08/2023 S15646746 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 RATU JH-01-016-025-001/1228
(TIGRA) 		3401016000NRG24Z290820230976289 30/08/2023 DINESH KUMAR 3401016WL056252 DINESH KUMAR 00177 IOBA0001563 27 27 Processed 31/08/2023 S15646746 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
19 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z290820230976261 30/08/2023 BIJAY MUNDA 3401016WL056250 BIJAY MUNDA 00197 BKID0JHARGB 81 81 Processed 31/08/2023 S15646746 BIJAY MUNDA BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/149
(TIGRA) 		3401016000NRG24Z290820230976273 30/08/2023 DASHRATH MAHLI 3401016WL056250 DASHRATH MAHLI 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
21 RATU JH-01-016-025-001/1237
(TIGRA) 		3401016000NRG24Z290820230976271 30/08/2023 FEBIYAN MINZ 3401016WL056250 FEBIYAN MINZ 00415 SBIN0005991 81 81 Processed 31/08/2023 S15646746 FEBIYAN MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
22 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016000NRG24Z290820230976269 30/08/2023 SEEMA KUMARI 3401016WL056250 SEEMA KUMARI 00468 UBIN0915874 81 81 Processed 31/08/2023 S15646746 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 81 81
23 RATU JH-01-016-025-001/221
(TIGRA) 		3401016000NRG24Z290820230976291 30/08/2023 MANGA ORAON 3401016WL056252 MANGA ORAON 00695 SBIN0RRVCGB 108 108 Processed 31/08/2023 S15646746 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2322 2322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_300823APB_FTO_496611 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016025_300823APB_FTO_496611 BANK OF INDIA BKID0004695 KATHITAND 243
3 RATU JH3401016025_300823APB_FTO_496611 BANK OF INDIA BKID0004945 RATU 729
4 RATU JH3401016025_300823APB_FTO_496611 Canara Bank CNRB0003907 SIMALIYA 324
5 RATU JH3401016025_300823APB_FTO_496611 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016025_300823APB_FTO_496611 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 27
7 RATU JH3401016025_300823APB_FTO_496611 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 243
8 RATU JH3401016025_300823APB_FTO_496611 State Bank of India SBIN0005991 DIPATOLI, RANCHI 81
9 RATU JH3401016025_300823APB_FTO_496611 Union Bank of India UBIN0915874 Ratu 81
10 RATU JH3401016025_300823APB_FTO_496611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

Download In Excel