Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:40:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_220523APB_FTO_151520
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-01-016-025-001/1204
(TIGRA) 		3401016000NRG24Z200520230252209 22/05/2023 BASANT MAHLI 3401016WL013659 BASANT MAHLI 00045 BARB0RATUCH 108 108 Processed 25/05/2023 S13511770 BASANT GOLO MAHLI BANK OF BARODA(606985)
SubTotal 108 108
2 RATU JH-01-016-025-001/1211
(TIGRA) 		3401016000NRG24Z200520230249286 22/05/2023 RIKESH KUMAR 3401016WL013529 RIKESH KUMAR 00048 BKID0004695 108 108 Processed 25/05/2023 S13511770 RIKESH KUMAR UCO BANK(607066)
3 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z200520230252212 22/05/2023 PANKAJ GOPE 3401016WL013659 PANKAJ GOPE 00048 BKID0004695 108 108 Processed 25/05/2023 S13511770 PANKAJ GOP BANK OF BARODA(606985)
SubTotal 216 216
4 RATU JH-01-016-025-001/1106
(TIGRA) 		3401016000NRG24Z200520230249282 22/05/2023 RIJHU MAHTO 3401016WL013529 RIJHU MAHTO 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 RIJHU MAHATO CANARA BANK(508532)
5 RATU JH-01-016-025-001/1168
(TIGRA) 		3401016000NRG24Z200520230249283 22/05/2023 DAHRI TOPPO 3401016WL013529 DAHRI TOPPO 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 DAHRI TOPPO BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1203
(TIGRA) 		3401016000NRG24Z200520230252208 22/05/2023 SANDIP MAHLI 3401016WL013659 SANDIP MAHLI 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 SANDIP MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z220520230265338 22/05/2023 MAKSUDAN ORAON 3401016WL014402 MAKSUDAN ORAON 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 MAKSUDAN ORAON CANARA BANK(508532)
8 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24Z220520230265339 22/05/2023 KALAWATI DEVI 3401016WL014402 KALAWATI DEVI 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 KALAWATI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1213
(TIGRA) 		3401016000NRG24Z200520230249287 22/05/2023 ANIL ORAON 3401016WL013529 ANIL ORAON 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 ANIL ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/24
(TIGRA) 		3401016000NRG24Z200520230249289 22/05/2023 RAVI TIRKI 3401016WL013529 RAVI TIRKI 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 RAVI TIRKEY BANK OF INDIA(508505)
11 RATU JH-01-016-025-001/251
(TIGRA) 		3401016000NRG24Z200520230249290 22/05/2023 MUNNI ORAIN 3401016WL013529 MUNNI ORAIN 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 MUNNI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z200520230249294 22/05/2023 ANITA DEVI 3401016WL013529 ANITA DEVI 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 ANITA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z220520230265341 22/05/2023 LAW KUMAR 3401016WL014402 LAW KUMAR 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 LAW KUMAR BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/358
(TIGRA) 		3401016000NRG24Z220520230265340 22/05/2023 SANTU MAHTO 3401016WL014402 SANTU MAHTO 00048 BKID0004945 81 81 Processed 25/05/2023 S13511770 SHANTU MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z200520230249297 22/05/2023 MANAKI DEVI 3401016WL013529 MANAKI DEVI 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 MANAKI DEVI CANARA BANK(508532)
16 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z200520230249298 22/05/2023 MANOJ ORAON 3401016WL013529 MANOJ ORAON 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 MANOJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 RATU JH-01-016-025-001/5
(TIGRA) 		3401016000NRG24Z200520230249299 22/05/2023 SUNITA ORAON 3401016WL013529 SUNITA ORAON 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 SUNITA ORAIN HDFC BANK LTD(607152)
18 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24Z220520230265343 22/05/2023 ANJANI DEVI 3401016WL014402 ANJANI DEVI 00048 BKID0004945 27 27 Processed 25/05/2023 S13511770 ANJANI DEVI HDFC BANK LTD(607152)
19 RATU JH-01-016-025-001/883
(TIGRA) 		3401016000NRG24Z200520230249301 22/05/2023 BINOD TIRKEY 3401016WL013529 BINOD TIRKEY 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 BINOD TIRKEY BANK OF INDIA(508505)
20 RATU JH-01-016-025-001/925
(TIGRA) 		3401016000NRG24Z200520230252211 22/05/2023 KANTI DEVI 3401016WL013659 KANTI DEVI 00048 BKID0004945 108 108 Processed 25/05/2023 S13511770 Mrs. KANTI DEVI W/O JHAGRU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
21 RATU JH-01-016-025-001/1210
(TIGRA) 		3401016000NRG24Z200520230249285 22/05/2023 BISHAMBER KUMAR 3401016WL013529 BISHAMBER KUMAR 00078 CNRB0003907 108 108 Processed 25/05/2023 S13511770 Mr. Bishamber Kumar INDIAN BANK(607105)
22 RATU JH-01-016-025-001/346
(TIGRA) 		3401016000NRG24Z200520230249295 22/05/2023 RAGHUNANDAN MAHTO 3401016WL013529 RAGHUNANDAN MAHTO 00078 CNRB0003907 108 108 Processed 25/05/2023 S13511770 Mr. RAGHUNANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-025-001/376
(TIGRA) 		3401016000NRG24Z200520230249296 22/05/2023 JAYRAM KUMAR 3401016WL013529 JAYRAM KUMAR 00078 CNRB0003907 108 108 Processed 25/05/2023 S13511770 JAYRAM KUMAR CANARA BANK(508532)
SubTotal 324 324
24 RATU JH-01-016-025-001/102
(TIGRA) 		3401016000NRG24Z200520230249281 22/05/2023 SHIVA MUNDA 3401016WL013529 SHIVA MUNDA 00197 BKID0JHARGB 108 108 Processed 25/05/2023 S13511770 Mr. SHIBA MUNDA S/O TEMBALA MUNDA . VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-025-001/104
(TIGRA) 		3401016000NRG24Z220520230265336 22/05/2023 BIJAY MUNDA 3401016WL014402 BIJAY MUNDA 00197 BKID0JHARGB 81 81 Processed 25/05/2023 S13511770 BIJAY MUNDA BANK OF INDIA(508505)
SubTotal 189 189
26 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z200520230249291 22/05/2023 TIJENDRA MAHTO 3401016WL013529 TIJENDRA MAHTO 00415 SBIN0012619 108 108 Processed 25/05/2023 S13511770 TIJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 108 108
27 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016000NRG24Z220520230265337 22/05/2023 BABLU KUMAR 3401016WL014402 BABLU KUMAR 00468 UBIN0570826 27 27 Processed 25/05/2023 S13511770 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 2619 2619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_220523APB_FTO_151520 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016025_220523APB_FTO_151520 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016025_220523APB_FTO_151520 BANK OF INDIA BKID0004945 RATU 1647
4 RATU JH3401016025_220523APB_FTO_151520 Canara Bank CNRB0003907 SIMALIYA 324
5 RATU JH3401016025_220523APB_FTO_151520 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 189
6 RATU JH3401016025_220523APB_FTO_151520 State Bank of India SBIN0012619 PISKA MORE 108
7 RATU JH3401016025_220523APB_FTO_151520 Union Bank of India UBIN0570826 ARGORA 27

Download In Excel