Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:20:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_301123APB_FTO_785900
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-01-016-004-001/332
(BIJULIA) 		3401016000NRG24Z281120231423998 30/11/2023 ELOMINI KERKETA 3401016WL085123 ELOMINI KERKETA 00048 BKID0004910 162 162 Processed 01/12/2023 S63771514 MRS ELOMANI ORAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RATU JH-01-016-004-001/1
(BIJULIA) 		3401016000NRG24Z281120231424013 30/11/2023 SAKLA DEVI 3401016WL085124 SAKLA DEVI 00048 BKID0004945 162 162 Processed 01/12/2023 S63771514 Mrs. SAKIA DEVI INDIAN BANK(607105)
3 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z281120231424015 30/11/2023 GAYATRI DEVI 3401016WL085124 GAYATRI DEVI 00048 BKID0004945 162 162 Processed 01/12/2023 S63771514 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-004-002/200
(BIJULIA) 		3401016000NRG24Z281120231424001 30/11/2023 SUJATA DEVI 3401016WL085123 SUJATA DEVI 00048 BKID0004945 162 162 Processed 01/12/2023 S63771514 SUJATA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24Z271120231418019 30/11/2023 RAMESH NATH MISHRA 3401016WL084752 RAMESH NATH MISHRA 00048 BKID0004945 48 48 Processed 01/12/2023 S63771514 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-016-004-003/420
(BIJULIA) 		3401016000NRG24Z281120231424016 30/11/2023 SOHANTI ORAIN 3401016WL085124 SOHANTI ORAIN 00048 BKID0004945 162 162 Processed 01/12/2023 S63771514 SOHANTI ORAOAN BANK OF INDIA(508505)
SubTotal 696 696
7 RATU JH-01-016-004-002/215
(BIJULIA) 		3401016000NRG24Z281120231424002 30/11/2023 SARWAN KUMAR 3401016WL085123 SARWAN KUMAR 00078 CNRB0003907 162 162 Processed 01/12/2023 S63771514 SARWAN KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-004-002/595
(BIJULIA) 		3401016000NRG24Z281120231424003 30/11/2023 MANISHA DEVI 3401016WL085123 MANISHA DEVI 00078 CNRB0003907 162 162 Processed 01/12/2023 S63771514 MRITUNJAY MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24Z281120231424007 30/11/2023 SIMA KUMARI KACHHAP 3401016WL085123 SIMA KUMARI KACHHAP 00078 CNRB0003907 162 162 Processed 01/12/2023 S63771514 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 486 486
10 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z281120231423996 30/11/2023 SIVRAJ ORAON 3401016WL085123 SIVRAJ ORAON 00415 SBIN0014341 162 162 Processed 01/12/2023 S63771514 MR SIVRAJ ORAON STATE BANK OF INDIA(508548)
11 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24Z281120231423997 30/11/2023 ASHLAM ANSHARI 3401016WL085123 ASHLAM ANSHARI 00415 SBIN0014341 162 162 Processed 01/12/2023 S63771514 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
12 RATU JH-01-016-004-001/513
(BIJULIA) 		3401016000NRG24Z281120231424014 30/11/2023 SUNIL HAZAM 3401016WL085124 SUNIL HAZAM 00415 SBIN0014341 162 162 Processed 01/12/2023 S63771514 MR SUNIL HAJAM STATE BANK OF INDIA(508548)
SubTotal 486 486
13 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24Z281120231424008 30/11/2023 PAGNI DEVI 3401016WL085123 PAGNI DEVI 00468 UBIN0915874 162 162 Processed 01/12/2023 S63771514 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1992 1992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_301123APB_FTO_785900 BANK OF INDIA BKID0004910 SHYAMALI 162
2 RATU JH3401016004_301123APB_FTO_785900 BANK OF INDIA BKID0004945 RATU 696
3 RATU JH3401016004_301123APB_FTO_785900 Canara Bank CNRB0003907 SIMALIYA 486
4 RATU JH3401016004_301123APB_FTO_785900 State Bank of India SBIN0014341 RATU 486
5 RATU JH3401016004_301123APB_FTO_785900 Union Bank of India UBIN0915874 Ratu 162

Download In Excel