Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:37:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_270324APB_FTO_1021269
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-01-016-025-001/1102
(TIGRA) 		3401016000NRG24Z270320241888572 27/03/2024 BIKASH TIRKEY 3401016WL116669 BIKASH TIRKEY 00048 BKID0004695 162 162 Processed 28/03/2024 S76223542 BIKASH TIRKEY AXIS BANK(607153)
SubTotal 162 162
2 RATU JH-01-016-025-001/1116
(TIGRA) 		3401016000NRG24Z270320241888573 27/03/2024 ANDOLAN LAKRA 3401016WL116669 ANDOLAN LAKRA 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 ANDOLAN LAKRA BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1265
(TIGRA) 		3401016000NRG24Z270320241888574 27/03/2024 BODHAN DEVI 3401016WL116669 BODHAN DEVI 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 BODHAN DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/1268
(TIGRA) 		3401016000NRG24Z270320241888575 27/03/2024 ANMOL LAKRA 3401016WL116669 ANMOL LAKRA 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 ANMOL LAKRA BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1269
(TIGRA) 		3401016000NRG24Z270320241888576 27/03/2024 UJJWAL LAKRA 3401016WL116669 UJJWAL LAKRA 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 UJJAWAL LAKRA CANARA BANK(508532)
6 RATU JH-01-016-025-001/1272
(TIGRA) 		3401016000NRG24Z270320241888577 27/03/2024 DINESH ORAON 3401016WL116669 DINESH ORAON 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 DINESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1274
(TIGRA) 		3401016000NRG24Z270320241888578 27/03/2024 ASHISH LAKRA 3401016WL116669 ASHISH LAKRA 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 ASHISH LAKDA BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1276
(TIGRA) 		3401016000NRG24Z270320241888579 27/03/2024 PRASHANT TIRKEY 3401016WL116669 PRASHANT TIRKEY 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 PRASHANT TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/20
(TIGRA) 		3401016000NRG24Z270320241888580 27/03/2024 JAYRAM MAHLI 3401016WL116669 JAYRAM MAHLI 00048 BKID0004945 81 81 Processed 28/03/2024 S76223542 JAYRAM MAHLI BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/449
(TIGRA) 		3401016000NRG24Z270320241888581 27/03/2024 CHONHAS ORAON 3401016WL116669 CHONHAS ORAON 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 CHONHAS ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/449
(TIGRA) 		3401016000NRG24Z270320241888582 27/03/2024 UDAY ORAON 3401016WL116669 UDAY ORAON 00048 BKID0004945 81 81 Processed 28/03/2024 S76223542 UDAY ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/457
(TIGRA) 		3401016000NRG24Z270320241888583 27/03/2024 RAMESH ORAON 3401016WL116669 RAMESH ORAON 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 RAMESH ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/458
(TIGRA) 		3401016000NRG24Z270320241888584 27/03/2024 KISHOR ORAON 3401016WL116669 KISHOR ORAON 00048 BKID0004945 81 81 Processed 28/03/2024 S76223542 KISHOR ORAO BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/458
(TIGRA) 		3401016000NRG24Z270320241888585 27/03/2024 SANGITA ORAIN 3401016WL116669 SANGITA ORAIN 00048 BKID0004945 81 81 Processed 28/03/2024 S76223542 SANGITA ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/54
(TIGRA) 		3401016000NRG24Z270320241888586 27/03/2024 BIJAY LOHRA 3401016WL116669 BIJAY LOHRA 00048 BKID0004945 81 81 Processed 28/03/2024 S76223542 VIJAY LOHRA BANK OF INDIA(508505)
16 RATU JH-01-016-025-001/558
(TIGRA) 		3401016000NRG24Z270320241888587 27/03/2024 JHARIYO ORAIN 3401016WL116669 JHARIYO ORAIN 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 JHARICHO ORAON -RTI BANK OF INDIA(508505)
17 RATU JH-01-016-025-001/77
(TIGRA) 		3401016000NRG24Z270320241888588 27/03/2024 SOMARI MAHLI 3401016WL116669 SOMARI MAHLI 00048 BKID0004945 81 81 Processed 28/03/2024 S76223542 SOMARI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-025-001/782
(TIGRA) 		3401016000NRG24Z270320241888589 27/03/2024 MANGA ORAON 3401016WL116669 MANGA ORAON 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 MANGA ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-025-001/810
(TIGRA) 		3401016000NRG24Z270320241888590 27/03/2024 AJAY ORAON 3401016WL116669 AJAY ORAON 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 AJAY ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/974
(TIGRA) 		3401016000NRG24Z270320241888591 27/03/2024 RAMSUNDER MAHLI 3401016WL116669 RAMSUNDER MAHLI 00048 BKID0004945 81 81 Processed 28/03/2024 S76223542 RAMSUNDAR MAHLI BANK OF INDIA(508505)
SubTotal 2511 2511
21 RATU JH-01-016-025-001/1074
(TIGRA) 		3401016000NRG24Z270320241888571 27/03/2024 PRIYANKI ORAON 3401016WL116669 PRIYANKI ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 PRIYANKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2835 2835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_270324APB_FTO_1021269 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016025_270324APB_FTO_1021269 BANK OF INDIA BKID0004945 RATU 2511
3 RATU JH3401016025_270324APB_FTO_1021269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

Download In Excel