Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_080923APB_FTO_526294
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-01-016-012-004/205
(LAHNA) 		3401016000NRG24050920231013656 08/09/2023 SONAM KUMARI 3401016WL058789 SONAM KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809104510 SONAM KUMARI BANK OF INDIA(508505)
2 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24050920231013661 08/09/2023 BINITA ORAON 3401016WL058789 BINITA ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809104509 BINITA ORAON HDFC BANK LTD(607152)
SubTotal 2736 2736
3 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24050920231013653 08/09/2023 SABETUN KHATUN 3401016WL058789 SABETUN KHATUN 00078 CNRB0003907 684 684 Processed 22/09/2023 5809104508 SABETUN KHATUN CANARA BANK(508532)
SubTotal 684 684
4 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24050920231013660 08/09/2023 MAHTIM ORAON 3401016WL058789 MAHTIM ORAON 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5809104506 MAHTIM ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24050920231013659 08/09/2023 RADHA ORAON 3401016WL058789 RADHA ORAON 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5809104507 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
6 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24050920231013651 08/09/2023 KURESHA KHATOON 3401016WL058789 KURESHA KHATOON 00468 UBIN0915874 684 684 Processed 22/09/2023 5809104512 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
7 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24050920231013654 08/09/2023 MUMTAJ KHATHUN 3401016WL058789 MUMTAJ KHATHUN 00468 UBIN0915874 684 684 Processed 22/09/2023 5809104513 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
8 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24050920231013655 08/09/2023 ISRAIL ANSARI 3401016WL058789 ISRAIL ANSARI 00468 UBIN0915874 684 684 Processed 22/09/2023 5809104511 ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
9 RATU JH-01-016-012-004/73
(LAHNA) 		3401016000NRG24050920231013658 08/09/2023 BIRSI DEVI 3401016WL058789 BIRSI DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5809104505 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 8892 8892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_080923APB_FTO_526294 BANK OF INDIA BKID0004945 RATU 2736
2 RATU JH3401016012_080923APB_FTO_526294 Canara Bank CNRB0003907 SIMALIYA 684
3 RATU JH3401016012_080923APB_FTO_526294 Central Bank Of India CBIN0284871 Ratu 2736
4 RATU JH3401016012_080923APB_FTO_526294 Union Bank of India UBIN0915874 Ratu 2052
5 RATU JH3401016012_080923APB_FTO_526294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

Download In Excel