Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:31:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_140923APB_FTO_547422

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-01-016-025-001/1078 (TIGRA)

3401016000NRG24Z110920231049659

14/09/2023

NEELAM TOPPO

3401016WL061204

NEELAM TOPPO

00045

BARB0RATUCH

162

162

Processed

15/09/2023

S34421672

NEELAM TOPPO

BANK OF BARODA(606985)

2

RATU

JH-01-016-025-001/219 (TIGRA)

3401016000NRG24Z110920231049663

14/09/2023

KULDEEP ORAON

3401016WL061204

KULDEEP ORAON

00045

BARB0RATUCH

162

162

Processed

15/09/2023

S34421672

KULDEEP ORAON

BANK OF INDIA(508505)

SubTotal

324

324

3

RATU

JH-01-016-025-001/1209 (TIGRA)

3401016000NRG24Z110920231049661

14/09/2023

CHANCHAL GOP

3401016WL061204

CHANCHAL GOP

00048

BKID0004695

162

162

Processed

15/09/2023

S34421672

MR CHANCHAL GOPE

STATE BANK OF INDIA(508548)

4

RATU

JH-01-016-025-001/224 (TIGRA)

3401016000NRG24Z110920231049666

14/09/2023

PRAKASH ORAON

3401016WL061204

PRAKASH ORAON

00048

BKID0004695

162

162

Processed

15/09/2023

S34421672

Mr. PRAKASH MING

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

5

RATU

JH-01-016-025-001/111 (TIGRA)

3401016000NRG24Z130920231058046

14/09/2023

BINOD MAHLI

3401016WL061840

BINOD MAHLI

00048

BKID0004945

108

108

Processed

15/09/2023

S34421672

BINOD MAHLI

BANK OF INDIA(508505)

6

RATU

JH-01-016-025-001/113 (TIGRA)

3401016000NRG24Z130920231058048

14/09/2023

NURI DEVI

3401016WL061840

NURI DEVI

00048

BKID0004945

108

108

Processed

15/09/2023

S34421672

NAURI DEVI

BANK OF INDIA(508505)

7

RATU

JH-01-016-025-001/225 (TIGRA)

3401016000NRG24Z110920231049667

14/09/2023

GOWDU ORAON

3401016WL061204

GOWDU ORAON

00048

BKID0004945

162

162

Processed

15/09/2023

S34421672

GAUDU ORAON

BANK OF INDIA(508505)

8

RATU

JH-01-016-025-001/586 (TIGRA)

3401016000NRG24Z110920231049669

14/09/2023

SUKAR MUNDA

3401016WL061204

SUKAR MUNDA

00048

BKID0004945

162

162

Processed

15/09/2023

S34421672

SUKRA MUNDA

BANK OF INDIA(508505)

SubTotal

540

540

9

RATU

JH-01-016-025-001/456 (TIGRA)

3401016000NRG24Z130920231058050

14/09/2023

MATIYA ORAIN

3401016WL061840

MATIYA ORAIN

00078

CNRB0003907

162

162

Processed

15/09/2023

S34421672

MATIYA DEVI

BANK OF INDIA(508505)

10

RATU

JH-01-016-025-001/456 (TIGRA)

3401016000NRG24Z130920231058049

14/09/2023

SUREH ORAON

3401016WL061840

SUREH ORAON

00078

CNRB0003907

162

162

Processed

15/09/2023

S34421672

Mr. SURESH ORAON

VANANCHAL GRAMIN BANK(607210)

11

RATU

JH-01-016-025-001/469 (TIGRA)

3401016000NRG24Z130920231058051

14/09/2023

PARDIP ORAON

3401016WL061840

PARDIP ORAON

00078

CNRB0003907

162

162

Processed

15/09/2023

S34421672

PRADEEP ORAON

CANARA BANK(508532)

12

RATU

JH-01-016-025-001/470 (TIGRA)

3401016000NRG24Z130920231058052

14/09/2023

CHARO ORAON

3401016WL061840

CHARO ORAON

00078

CNRB0003907

162

162

Processed

15/09/2023

S34421672

CHARO ORAON

CANARA BANK(508532)

SubTotal

648

648

13

RATU

JH-01-016-025-001/1094 (TIGRA)

3401016000NRG24Z110920231049660

14/09/2023

VIKASH ORAON

3401016WL061204

VIKASH ORAON

00089

CBIN0284871

162

162

Processed

15/09/2023

S34421672

Mr. VIKASH ORAON

CENTRAL BANK OF INDIA(607115)

SubTotal

162

162

14

RATU

JH-01-016-025-001/97 (TIGRA)

3401016000NRG24Z130920231058053

14/09/2023

MAGRA MUNDA

3401016WL061840

MAGRA MUNDA

00197

BKID0JHARGB

108

108

Processed

15/09/2023

S34421672

Mr. MANGRA MUNDA S/O GANDRU MUNDA .

VANANCHAL GRAMIN BANK(607210)

SubTotal

108

108

15

RATU

JH-01-016-025-001/1231 (TIGRA)

3401016000NRG24Z110920231049662

14/09/2023

SEEMA KUMARI

3401016WL061204

SEEMA KUMARI

00468

UBIN0915874

162

162

Processed

15/09/2023

S34421672

SEEMA KUMARI D/O-LAXMAN MAHTO

BANK OF INDIA(508505)

SubTotal

162

162

16

RATU

JH-01-016-025-001/221 (TIGRA)

3401016000NRG24Z110920231049664

14/09/2023

MANGA ORAON

3401016WL061204

MANGA ORAON

00695

SBIN0RRVCGB

54

54

Processed

15/09/2023

S34421672

Mr. MANGA ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

2322

2322

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_140923APB_FTO_547422	Bank of Baroda	BARB0RATUCH	Ratu	324
2	RATU	JH3401016025_140923APB_FTO_547422	BANK OF INDIA	BKID0004695	KATHITAND	324
3	RATU	JH3401016025_140923APB_FTO_547422	BANK OF INDIA	BKID0004945	RATU	540
4	RATU	JH3401016025_140923APB_FTO_547422	Canara Bank	CNRB0003907	SIMALIYA	648
5	RATU	JH3401016025_140923APB_FTO_547422	Central Bank Of India	CBIN0284871	Ratu	162
6	RATU	JH3401016025_140923APB_FTO_547422	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bambe	108
7	RATU	JH3401016025_140923APB_FTO_547422	Union Bank of India	UBIN0915874	Ratu	162
8	RATU	JH3401016025_140923APB_FTO_547422	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	54

Download In Excel