Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_091223APB_FTO_808848
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-01-016-009-001/122
(GUDU) 		3401016000NRG24Z091220231461383 09/12/2023 RAM ORAON 3401016WL087604 RAM ORAON 00048 BKID0004695 81 81 Processed 10/12/2023 S65570432 RAMA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/347
(GUDU) 		3401016000NRG24Z091220231461385 09/12/2023 ARTI DEVI 3401016WL087604 ARTI DEVI 00048 BKID0004695 81 81 Processed 10/12/2023 S65570432 ARTI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/367
(GUDU) 		3401016000NRG24Z051220231447812 09/12/2023 BHUSHAN MAHTO 3401016WL086648 BHUSHAN MAHTO 00048 BKID0004695 135 135 Processed 10/12/2023 S65570432 BHUSHAN MAHTO BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z091220231461389 09/12/2023 KAMLI ORAIN 3401016WL087604 KAMLI ORAIN 00048 BKID0004695 81 81 Processed 10/12/2023 S65570432 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
5 RATU JH-01-016-009-002/97
(GUDU) 		3401016000NRG24Z091220231461384 09/12/2023 DHANANJAY ORAN 3401016WL087604 DHANANJAY ORAN 00048 BKID0004945 81 81 Processed 10/12/2023 S65570432 DHANANJAY ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z091220231461387 09/12/2023 SUKO ORAIN 3401016WL087604 SUKO ORAIN 00048 BKID0004945 27 27 Processed 10/12/2023 S65570432 SUKO ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z051220231447813 09/12/2023 SUMITRA DEVI 3401016WL086648 SUMITRA DEVI 00048 BKID0004945 135 135 Processed 10/12/2023 S65570432 SUMITRA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/456
(GUDU) 		3401016000NRG24Z051220231447814 09/12/2023 RANJIT ORAON 3401016WL086648 RANJIT ORAON 00048 BKID0004945 135 135 Processed 10/12/2023 S65570432 RANJIT ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z091220231461394 09/12/2023 SUDHAN ORAIN 3401016WL087604 SUDHAN ORAIN 00048 BKID0004945 27 27 Processed 10/12/2023 S65570432 SUDHAN ORAIN BANK OF INDIA(508505)
10 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z091220231461395 09/12/2023 RAJMANI KUMARI 3401016WL087604 RAJMANI KUMARI 00048 BKID0004945 81 81 Processed 10/12/2023 S65570432 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
11 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z051220231447815 09/12/2023 RAJMANI KUMARI 3401016WL086648 RAJMANI KUMARI 00048 BKID0004945 135 135 Processed 10/12/2023 S65570432 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
12 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z091220231461396 09/12/2023 RAMSEWAK GOP 3401016WL087604 RAMSEWAK GOP 00048 BKID0004945 81 81 Processed 10/12/2023 S65570432 RAM SEVAK GOPE BANK OF INDIA(508505)
SubTotal 702 702
13 RATU JH-01-016-009-003/313
(GUDU) 		3401016000NRG24Z051220231447810 09/12/2023 SUDHEER ORAON 3401016WL086648 SUDHEER ORAON 00078 CNRB0003907 135 135 Processed 10/12/2023 S65570432 SUDHIR ORAON CANARA BANK(508532)
14 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24Z051220231447811 09/12/2023 RAJESH ORAON 3401016WL086648 RAJESH ORAON 00078 CNRB0003907 135 135 Processed 10/12/2023 S65570432 RAJESH ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z091220231461391 09/12/2023 SUKA ORAON 3401016WL087604 SUKA ORAON 00078 CNRB0003907 27 27 Processed 10/12/2023 S65570432 SUKA ORAON CANARA BANK(508532)
16 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z091220231461393 09/12/2023 PANCHU ORAON 3401016WL087604 PANCHU ORAON 00078 CNRB0003907 27 27 Processed 10/12/2023 S65570432 PANCHU ORAON CANARA BANK(508532)
SubTotal 324 324
17 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24Z091220231461388 09/12/2023 SUMAN KACHHAP 3401016WL087604 SUMAN KACHHAP 00415 SBIN0006355 27 27 Processed 10/12/2023 S65570432 MRS SUMAN KACHHAP STATE BANK OF INDIA(508548)
SubTotal 27 27
18 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z091220231461390 09/12/2023 PRADIP TIRKEY 3401016WL087604 PRADIP TIRKEY 00415 SBIN0014340 81 81 Processed 10/12/2023 S65570432 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 81 81
19 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z091220231461397 09/12/2023 SEEMA TOPPO 3401016WL087604 SEEMA TOPPO 00468 UBIN0915874 81 81 Rejected 10/12/2023 S65570432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 81 81
Total 1593 1593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_091223APB_FTO_808848 BANK OF INDIA BKID0004695 KATHITAND 378
2 RATU JH3401016009_091223APB_FTO_808848 BANK OF INDIA BKID0004945 RATU 702
3 RATU JH3401016009_091223APB_FTO_808848 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016009_091223APB_FTO_808848 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 27
5 RATU JH3401016009_091223APB_FTO_808848 State Bank of India SBIN0014340 NAGRI 81
6 RATU JH3401016009_091223APB_FTO_808848 Union Bank of India UBIN0915874 Ratu 81

Download In Excel