Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_270124APB_FTO_907497
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-01-016-005-002/806
(CHETE) 		3401016000NRG24Z270120241607303 27/01/2024 Sunita Bando 3401016WL098574 Sunita Bando 00048 BKID0004902 162 162 Processed 14/02/2024 S41984293 SUNITA BANDO BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-005-001/249
(CHETE) 		3401016000NRG24Z270120241607289 27/01/2024 MONIKA MUNDA 3401016WL098574 MONIKA MUNDA 00048 BKID0004943 324 324 Processed 14/02/2024 S41984293 MONIKA MUNDA BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-003/716
(CHETE) 		3401016000NRG24Z270120241607309 27/01/2024 Jyoti Khalkho 3401016WL098574 Jyoti Khalkho 00048 BKID0004943 162 162 Processed 14/02/2024 S41984293 JYOTI KHALKHO BANK OF INDIA(508505)
SubTotal 486 486
4 NAGRI JH-01-016-005-002/808
(CHETE) 		3401016000NRG24Z270120241607304 27/01/2024 Ishwar Lakra 3401016WL098574 Ishwar Lakra 00048 BKID0004954 162 162 Processed 14/02/2024 S41984293 Mr. ISHWAR LAKRA INDIAN BANK(607105)
SubTotal 162 162
5 NAGRI JH-01-016-005-001/760
(CHETE) 		3401016000NRG24Z270120241607290 27/01/2024 Benjamin Tigga 3401016WL098574 Benjamin Tigga 00176 IDIB000N518 162 162 Processed 14/02/2024 S41984293 Mr. BENJAMIN TIGGA CENTRAL BANK OF INDIA(607115)
6 NAGRI JH-01-016-005-001/768
(CHETE) 		3401016000NRG24Z270120241607292 27/01/2024 Prafulit Tigga 3401016WL098574 Prafulit Tigga 00176 IDIB000N518 162 162 Processed 14/02/2024 S41984293 PRAFULIT TIGGA BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-001/769
(CHETE) 		3401016000NRG24Z270120241607293 27/01/2024 Sachin Oraon 3401016WL098574 Sachin Oraon 00176 IDIB000N518 162 162 Processed 14/02/2024 S41984293 Mr. Sachin Oraon INDIAN BANK(607105)
8 NAGRI JH-01-016-005-001/770
(CHETE) 		3401016000NRG24Z270120241607294 27/01/2024 Daud Tigga 3401016WL098574 Daud Tigga 00176 IDIB000N518 162 162 Processed 14/02/2024 S41984293 Mr. DAUD TIGGA VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-005-002/779
(CHETE) 		3401016000NRG24Z270120241607314 27/01/2024 AJIT KERKETTA 3401016WL098575 AJIT KERKETTA 00176 IDIB000N518 162 162 Processed 14/02/2024 S41984293 Mr. AJIT KERKETTA INDIAN BANK(607105)
10 NAGRI JH-01-016-005-002/781
(CHETE) 		3401016000NRG24Z270120241607299 27/01/2024 LAKSHMI LAKRA 3401016WL098574 LAKSHMI LAKRA 00176 IDIB000N518 162 162 Processed 14/02/2024 S41984293 MRS LAKSHAMI KUMARI STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-005-003/715
(CHETE) 		3401016000NRG24Z270120241607308 27/01/2024 Priti 3401016WL098574 Priti 00176 IDIB000N518 162 162 Processed 14/02/2024 S41984293 Ms. PRITI KUMARI INDIAN BANK(607105)
SubTotal 1134 1134
12 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24Z270120241607295 27/01/2024 PATRAS ORAON 3401016WL098574 PATRAS ORAON 00197 BKID0JHARGB 81 81 Processed 14/02/2024 S41984293 Mr. PATRAS ORAON VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-005-002/374
(CHETE) 		3401016000NRG24Z240120241595340 27/01/2024 MAHADEV SANGA 3401016WL097769 MAHADEV SANGA 00197 BKID0JHARGB 27 27 Processed 14/02/2024 S41984293 Mr. MAHADEV SANGA VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-005-002/560
(CHETE) 		3401016000NRG24Z270120241607297 27/01/2024 ANJU ORAON 3401016WL098574 ANJU ORAON 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984293 Mrs. ANJU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
15 NAGRI JH-01-016-005-001/767
(CHETE) 		3401016000NRG24Z270120241607291 27/01/2024 Krusdharina Tigga 3401016WL098574 Krusdharina Tigga 00354 PUNB0109100 162 162 Processed 14/02/2024 S41984293 KRUSH DHARINA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 NAGRI JH-01-016-005-002/770
(CHETE) 		3401016000NRG24Z270120241607313 27/01/2024 Lili Nuniya 3401016WL098575 Lili Nuniya 00415 SBIN0000207 162 162 Processed 14/02/2024 S41984293 LILI NUNIYA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 NAGRI JH-01-016-005-002/801
(CHETE) 		3401016000NRG24Z270120241607300 27/01/2024 Manish Minz 3401016WL098574 Manish Minz 00415 SBIN0000207 162 162 Processed 14/02/2024 S41984293 MR MANISH MINZ STATE BANK OF INDIA(508548)
SubTotal 324 324
18 NAGRI JH-01-016-005-003/713
(CHETE) 		3401016000NRG24Z270120241607306 27/01/2024 Roshan Kerketta 3401016WL098574 Roshan Kerketta 00415 SBIN0001194 162 162 Processed 14/02/2024 S41984293 MR ROSHAN KERKETTA STATE BANK OF INDIA(508548)
SubTotal 162 162
19 NAGRI JH-01-016-005-003/234
(CHETE) 		3401016000NRG24Z270120241607305 27/01/2024 SONI TIRKEY 3401016WL098574 SONI TIRKEY 00415 SBIN0014340 162 162 Processed 14/02/2024 S41984293 Mrs. SONI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 NAGRI JH-01-016-005-002/34
(CHETE) 		3401016000NRG24Z270120241607296 27/01/2024 JAGRNATH ORAON 3401016WL098574 JAGRNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Mr. JAGARNATH ORAON VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-005-002/751
(CHETE) 		3401016000NRG24Z270120241607298 27/01/2024 SANDEEP BANDO 3401016WL098574 SANDEEP BANDO 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 SANDEEP BANDO PUNJAB NATIONAL BANK(508568)
22 NAGRI JH-01-016-005-002/803
(CHETE) 		3401016000NRG24Z270120241607301 27/01/2024 Puja Minj 3401016WL098574 Puja Minj 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Puja Kachhap PUNJAB NATIONAL BANK(508568)
23 NAGRI JH-01-016-005-002/805
(CHETE) 		3401016000NRG24Z270120241607302 27/01/2024 Suren Minz 3401016WL098574 Suren Minz 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Mr. SUREN MINZ VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-005-003/708
(CHETE) 		3401016000NRG24Z270120241607315 27/01/2024 AJAY ORAON 3401016WL098575 AJAY ORAON 00695 SBIN0RRVCGB 135 135 Processed 14/02/2024 S41984293 Mr. AJAY ORAON INDIAN BANK(607105)
25 NAGRI JH-01-016-005-003/714
(CHETE) 		3401016000NRG24Z270120241607307 27/01/2024 Saraswati Devi 3401016WL098574 Saraswati Devi 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 SARSWATI KUMARI DO GANDHU ORAON UNION BANK OF INDIA(508500)
SubTotal 945 945
Total 3969 3969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_270124APB_FTO_907497 BANK OF INDIA BKID0004902 CLUBSIDE 162
2 RATU JH3401016005_270124APB_FTO_907497 BANK OF INDIA BKID0004943 NAGRI 486
3 RATU JH3401016005_270124APB_FTO_907497 BANK OF INDIA BKID0004954 TUPUDANA 162
4 RATU JH3401016005_270124APB_FTO_907497 Indian Bank IDIB000N518 Ranchi Nagri 1134
5 RATU JH3401016005_270124APB_FTO_907497 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 270
6 RATU JH3401016005_270124APB_FTO_907497 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
7 RATU JH3401016005_270124APB_FTO_907497 State Bank of India SBIN0000207 HATIA 324
8 RATU JH3401016005_270124APB_FTO_907497 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
9 RATU JH3401016005_270124APB_FTO_907497 State Bank of India SBIN0014340 NAGRI 162
10 RATU JH3401016005_270124APB_FTO_907497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 648
11 RATU JH3401016005_270124APB_FTO_907497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 297

Download In Excel