Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_030723APB_FTO_303279
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-01-016-012-004/172
(LAHNA) 		3401016000NRG24010720230582138 03/07/2023 SOMRA ORAON 3401016WL031718 SOMRA ORAON 00045 BARB0RATUCH 684 684 Processed 11/07/2023 3326509530 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24010720230582145 03/07/2023 GUNJO DEVI 3401016WL031718 GUNJO DEVI 00048 BKID0004695 684 684 Processed 11/07/2023 3326509519 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 684 684
3 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24010720230582128 03/07/2023 GHASIYA ORAON 3401016WL031718 GHASIYA ORAON 00048 BKID0004945 684 684 Processed 11/07/2023 3326509520 GHASIA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24010720230582132 03/07/2023 PARVIN ORAON 3401016WL031718 PARVIN ORAON 00048 BKID0004945 684 684 Processed 11/07/2023 3326509522 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24010720230582140 03/07/2023 RUPALI DEVI 3401016WL031718 RUPALI DEVI 00048 BKID0004945 684 684 Processed 11/07/2023 3326509521 RUPALI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24010720230582142 03/07/2023 SAWNA MUNDA 3401016WL031718 SAWNA MUNDA 00048 BKID0004945 684 684 Processed 11/07/2023 3326509523 SAWNA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24010720230582147 03/07/2023 JAGDISH MUNDA 3401016WL031718 JAGDISH MUNDA 00048 BKID0004945 684 684 Processed 11/07/2023 3326509524 JAGDISH MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24010720230582148 03/07/2023 ANIL MUNDA 3401016WL031718 ANIL MUNDA 00048 BKID0004945 684 684 Processed 11/07/2023 3326509525 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
9 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24010720230582135 03/07/2023 SUNIL DHAN 3401016WL031718 SUNIL DHAN 00078 CNRB0003907 684 684 Processed 11/07/2023 3326509517 SUNIL DHAN CANARA BANK(508532)
SubTotal 684 684
10 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24010720230582137 03/07/2023 CHOTU ORAON 3401016WL031718 CHOTU ORAON 00197 BKID0JHARGB 684 684 Processed 11/07/2023 3326509512 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24010720230582146 03/07/2023 REENA DEVI 3401016WL031718 REENA DEVI 00197 BKID0JHARGB 684 684 Processed 11/07/2023 3326509513 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24010720230582129 03/07/2023 BABLU ORAON 3401016WL031718 BABLU ORAON 00415 SBIN0014341 684 684 Processed 11/07/2023 3326509514 BABLU ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24010720230582141 03/07/2023 Rohit khalkho 3401016WL031718 Rohit khalkho 00415 SBIN0014341 684 684 Processed 11/07/2023 3326509518 ROHIT KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24010720230582130 03/07/2023 KARMI ORAIN 3401016WL031718 KARMI ORAIN 00468 UBIN0915874 684 684 Processed 11/07/2023 3326509528 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
15 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24010720230582131 03/07/2023 SUJITA DHAN 3401016WL031718 SUJITA DHAN 00468 UBIN0915874 684 684 Processed 11/07/2023 3326509529 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
16 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24010720230582136 03/07/2023 ANIL ORAON 3401016WL031718 ANIL ORAON 00468 UBIN0915874 684 684 Processed 11/07/2023 3326509527 ANIL ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24010720230582144 03/07/2023 ARJUN MUNDA 3401016WL031718 ARJUN MUNDA 00468 UBIN0915874 684 684 Processed 11/07/2023 3326509526 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
18 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24010720230582139 03/07/2023 CHHOTU ORAON 3401016WL031718 CHHOTU ORAON 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3326509531 CHATTU ORAON BANK OF BARODA(606985)
19 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24010720230582143 03/07/2023 GEETA DEVI 3401016WL031718 GEETA DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3326509516 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24010720230582149 03/07/2023 DEEPAK MUNDA 3401016WL031718 DEEPAK MUNDA 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3326509515 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_030723APB_FTO_303279 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016012_030723APB_FTO_303279 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016012_030723APB_FTO_303279 BANK OF INDIA BKID0004945 RATU 4104
4 RATU JH3401016012_030723APB_FTO_303279 Canara Bank CNRB0003907 SIMALIYA 684
5 RATU JH3401016012_030723APB_FTO_303279 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
6 RATU JH3401016012_030723APB_FTO_303279 State Bank of India SBIN0014341 RATU 1368
7 RATU JH3401016012_030723APB_FTO_303279 Union Bank of India UBIN0915874 Ratu 2736
8 RATU JH3401016012_030723APB_FTO_303279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2052

Download In Excel