Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:38:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_110823APB_FTO_427878
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-01-016-024-002/246
(TARUP) 		3401016024NRG24070820230841943 11/08/2023 POONAM TOPPO 3401016024WL047334 POONAM TOPPO 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5809146928 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
2 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24070820230841945 11/08/2023 SURAG ORAON 3401016024WL047334 SURAG ORAON 00048 BKID0004695 912 912 Processed 22/09/2023 5809146932 SURAJ ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24070820230845622 11/08/2023 JATRU ORAON 3401016024WL047467 JATRU ORAON 00048 BKID0004695 684 684 Processed 22/09/2023 5809146922 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-024-007/202
(TARUP) 		3401016024NRG24070820230841952 11/08/2023 RENU DEVI 3401016024WL047334 RENU DEVI 00048 BKID0004695 912 912 Processed 22/09/2023 5809146921 RENU DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
5 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24070820230841940 11/08/2023 SHIVCHARAN TIGGA 3401016024WL047334 SHIVCHARAN TIGGA 00048 BKID0004945 684 684 Processed 22/09/2023 5809146930 SHIVCHARAN TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24070820230841942 11/08/2023 ETWA ORAON 3401016024WL047334 ETWA ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5809146924 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
7 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24070820230841946 11/08/2023 NIRAJ ORAON 3401016024WL047334 NIRAJ ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5809146925 NIRAJ ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24070820230845618 11/08/2023 ETWA ORAON 3401016024WL047467 ETWA ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5809146923 ETWA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-007/126
(TARUP) 		3401016024NRG24070820230841949 11/08/2023 ANIL PAHAN 3401016024WL047334 ANIL PAHAN 00048 BKID0004945 684 684 Processed 22/09/2023 5809146929 ANIL PAHAN BANK OF INDIA(508505)
10 RATU JH-01-016-024-007/201
(TARUP) 		3401016024NRG24070820230841950 11/08/2023 DEEPCHAND MAHTO 3401016024WL047334 DEEPCHAND MAHTO 00048 BKID0004945 912 912 Processed 22/09/2023 5809146931 DIPCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 4560 4560
11 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24070820230845625 11/08/2023 SANDHYA KUMARI 3401016024WL047467 SANDHYA KUMARI 00089 CBIN0284871 684 684 Processed 22/09/2023 5809146920 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
12 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24070820230841941 11/08/2023 Pramila Devi 3401016024WL047334 Pramila Devi 00468 UBIN0915874 684 684 Processed 22/09/2023 5809146927 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
13 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24070820230845624 11/08/2023 JAGARNATH ORAON 3401016024WL047467 JAGARNATH ORAON 00468 UBIN0915874 684 684 Processed 22/09/2023 5809146926 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 9804 9804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_110823APB_FTO_427878 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016024_110823APB_FTO_427878 BANK OF INDIA BKID0004695 KATHITAND 2508
3 RATU JH3401016024_110823APB_FTO_427878 BANK OF INDIA BKID0004945 RATU 4560
4 RATU JH3401016024_110823APB_FTO_427878 Central Bank Of India CBIN0284871 Ratu 684
5 RATU JH3401016024_110823APB_FTO_427878 Union Bank of India UBIN0915874 Ratu 1368

Download In Excel