Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_031023FTO_610207
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-01-016-012-005/366
(LAHNA) 		3401016000NRG24300920231156990 03/10/2023 ANMOL KUMAR 3401016WL067993 ANMOL KUMAR 00045 BARB0RATUCH 684 684 Processed 10/11/2023 7336399423 ANMOL KUMAR ()
2 RATU JH-01-016-012-005/367
(LAHNA) 		3401016000NRG24300920231156991 03/10/2023 ASHOK KUMAR 3401016WL067993 ASHOK KUMAR 00045 BARB0RATUCH 684 684 Processed 10/11/2023 7336399422 ASHOK KUMAR ()
SubTotal 1368 1368
3 RATU JH-01-016-012-005/365
(LAHNA) 		3401016000NRG24300920231156989 03/10/2023 SHASHI KUMAR 3401016WL067993 SHASHI KUMAR 00048 BKID0004695 684 684 Processed 10/11/2023 7336399424 SHASHI KUMAR ()
SubTotal 684 684
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24300920231157035 03/10/2023 PAULUS TIGGA 3401016WL067995 PAULUS TIGGA 00048 BKID0004945 684 684 Processed 10/11/2023 7336399425 PAULUS TIGGA ()
5 RATU JH-01-016-012-004/6
(LAHNA) 		3401016000NRG24300920231156986 03/10/2023 KHUDDI DEVI 3401016WL067993 KHUDDI DEVI 00048 BKID0004945 684 684 Processed 10/11/2023 7336399429 KHUDDI DEVI ()
6 RATU JH-01-016-012-005/369
(LAHNA) 		3401016000NRG24300920231156993 03/10/2023 BALKISHOR SAHU 3401016WL067993 BALKISHOR SAHU 00048 BKID0004945 684 684 Processed 10/11/2023 7336399426 BALKISHOR SAHU ()
7 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24300920231156994 03/10/2023 MUNNILAL SAHU 3401016WL067993 MUNNILAL SAHU 00048 BKID0004945 684 684 Processed 10/11/2023 7336399427 MUNNILAL SAHU ()
8 RATU JH-01-016-012-005/371
(LAHNA) 		3401016000NRG24300920231156996 03/10/2023 SURYAJIT KUMAR 3401016WL067993 SURYAJIT KUMAR 00048 BKID0004945 684 684 Processed 10/11/2023 7336399428 SURYAJIT KUMAR ()
SubTotal 3420 3420
9 RATU JH-01-016-012-005/368
(LAHNA) 		3401016000NRG24300920231156992 03/10/2023 PAWAN KUMAR 3401016WL067993 PAWAN KUMAR 00089 CBIN0284871 684 684 Processed 10/11/2023 7336399430 PAWAN KUMAR ()
SubTotal 684 684
10 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24300920231157036 03/10/2023 BISHRAM TIGGA 3401016WL067995 BISHRAM TIGGA 00468 UBIN0915874 684 684 Processed 10/11/2023 7336399431 BISHRAM TIGGA ()
SubTotal 684 684
11 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24300920231156995 03/10/2023 SAVITREE DEVI 3401016WL067993 SAVITREE DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7336399432 SAVITREE DEVI ()
SubTotal 684 684
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_031023FTO_610207 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016012_031023FTO_610207 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016012_031023FTO_610207 BANK OF INDIA BKID0004945 RATU 3420
4 RATU JH3401016012_031023FTO_610207 Central Bank Of India CBIN0284871 Ratu 684
5 RATU JH3401016012_031023FTO_610207 Union Bank of India UBIN0915874 Ratu 684
6 RATU JH3401016012_031023FTO_610207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

Download In Excel