Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:55:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_201023APB_FTO_671079
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-01-016-001-004/299
(BAJPUR) 		3401016000NRG24201020231261136 20/10/2023 SUBODH GOPE 3401016WL074591 SUBODH GOPE 00048 BKID0004695 684 684 Processed 24/11/2023 7974020562 SUBODH GOPE BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24201020231261126 20/10/2023 RAIMAN TIRKEY 3401016WL074591 RAIMAN TIRKEY 00048 BKID0004945 684 684 Processed 24/11/2023 7974020569 RAYMAN TIRKI BANK OF INDIA(508505)
3 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG24201020231261127 20/10/2023 RINA MINZ 3401016WL074591 RINA MINZ 00048 BKID0004945 228 228 Processed 24/11/2023 7974020566 REENA MINZ BANK OF INDIA(508505)
4 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24201020231261128 20/10/2023 KARMELA TIRKEY 3401016WL074591 KARMELA TIRKEY 00048 BKID0004945 684 684 Processed 24/11/2023 7974020567 KAMRELA TIRKI BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24201020231261129 20/10/2023 ALOK ORAON 3401016WL074591 ALOK ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7974020570 ALOK TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/328
(BAJPUR) 		3401016000NRG24201020231261186 20/10/2023 AJAY ORAON 3401016WL074594 AJAY ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7974020568 AJAY URAWO BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24201020231261131 20/10/2023 EMILIDA EKKA 3401016WL074591 EMILIDA EKKA 00048 BKID0004945 684 684 Processed 24/11/2023 7974020572 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-001-002/112
(BAJPUR) 		3401016000NRG24191020231251468 20/10/2023 SUSHMITA TIRKEY 3401016WL074050 SUSHMITA TIRKEY 00048 BKID0004945 228 228 Processed 24/11/2023 7974020577 SUSHMITA TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-016-001-002/113
(BAJPUR) 		3401016000NRG24191020231251469 20/10/2023 SHILA TIRKEY 3401016WL074050 SHILA TIRKEY 00048 BKID0004945 228 228 Processed 24/11/2023 7974020578 SHILA TIRKEY BANK OF INDIA(508505)
10 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24201020231261188 20/10/2023 MAHJABI KHATOON 3401016WL074594 MAHJABI KHATOON 00048 BKID0004945 684 684 Processed 24/11/2023 7974020575 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24201020231261137 20/10/2023 SURAJ KUMAR MAHTO 3401016WL074591 SURAJ KUMAR MAHTO 00048 BKID0004945 684 684 Processed 24/11/2023 7974020564 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24201020231261138 20/10/2023 NIRAJ MAHLI 3401016WL074591 NIRAJ MAHLI 00048 BKID0004945 684 684 Processed 24/11/2023 7974020574 NIRAJ MAHLI CANARA BANK(508532)
13 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24201020231261139 20/10/2023 SANTOSH GOPE 3401016WL074591 SANTOSH GOPE 00048 BKID0004945 684 684 Processed 24/11/2023 7974020571 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 6840 6840
14 RATU JH-01-016-001-001/526
(BAJPUR) 		3401016000NRG24201020231261187 20/10/2023 SUKRO ORAIN 3401016WL074594 SUKRO ORAIN 00078 CNRB0003907 684 684 Processed 24/11/2023 7974020560 SUKRO ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24201020231261132 20/10/2023 MATILDA TIRKEY 3401016WL074591 MATILDA TIRKEY 00078 CNRB0003907 684 684 Processed 24/11/2023 7974020557 MATILDA TIRKEY CANARA BANK(508532)
16 RATU JH-01-016-001-003/389
(BAJPUR) 		3401016000NRG24201020231261133 20/10/2023 NASREEN ARA 3401016WL074591 NASREEN ARA 00078 CNRB0003907 684 684 Processed 24/11/2023 7974020559 NASREEN ARA CANARA BANK(508532)
17 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24191020231251471 20/10/2023 SATISH KUMAR GOPE 3401016WL074050 SATISH KUMAR GOPE 00078 CNRB0003907 228 228 Processed 24/11/2023 7974020561 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 2280 2280
18 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG24201020231261135 20/10/2023 RUPWANTI TIRKEY 3401016WL074591 RUPWANTI TIRKEY 00078 CNRB0004904 684 684 Processed 24/11/2023 7974020563 RUPWANTI TIRKEY CANARA BANK(508532)
SubTotal 684 684
19 RATU JH-01-016-001-001/568
(BAJPUR) 		3401016000NRG24201020231261130 20/10/2023 SUNNYDEO ORAON 3401016WL074591 SUNNYDEO ORAON 00415 SBIN0012619 228 228 Processed 24/11/2023 7974020558 MR SUNNY DEO ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
20 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24201020231261134 20/10/2023 RAJESH GOPE 3401016WL074591 RAJESH GOPE 00468 UBIN0915874 684 684 Processed 24/11/2023 7974020565 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 684 684
21 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24191020231251470 20/10/2023 AJAY KUMAR YADAV 3401016WL074050 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7974020576 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24201020231261140 20/10/2023 UMESH GOPE 3401016WL074591 UMESH GOPE 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7974020573 UMASH GOPE BANK OF INDIA(508505)
SubTotal 912 912
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_201023APB_FTO_671079 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016001_201023APB_FTO_671079 BANK OF INDIA BKID0004945 RATU 6840
3 RATU JH3401016001_201023APB_FTO_671079 Canara Bank CNRB0003907 SIMALIYA 2280
4 RATU JH3401016001_201023APB_FTO_671079 Canara Bank CNRB0004904 BARAMBE 684
5 RATU JH3401016001_201023APB_FTO_671079 State Bank of India SBIN0012619 PISKA MORE 228
6 RATU JH3401016001_201023APB_FTO_671079 Union Bank of India UBIN0915874 Ratu 684
7 RATU JH3401016001_201023APB_FTO_671079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 684
8 RATU JH3401016001_201023APB_FTO_671079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 228

Download In Excel