Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_010423APB_FTO_2797
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-01-016-001-004/268
(BAJPUR) 		3401016000NRG23010420232100283 01/04/2023 PERMI KANTI TIRKEY 3401016WL118583 PERMI KANTI TIRKEY 00048 BKID0004695 1050 1050 Processed 05/05/2023 1237624824 PREMI KANTI TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/268
(BAJPUR) 		3401016000NRG23310320232091496 01/04/2023 PERMI KANTI TIRKEY 3401016WL118104 PERMI KANTI TIRKEY 00048 BKID0004695 840 840 Processed 05/05/2023 1237624823 PREMI KANTI TIRKEY BANK OF INDIA(508505)
SubTotal 1890 1890
3 RATU JH-01-016-001-001/408
(BAJPUR) 		3401016000NRG23310320232091504 01/04/2023 DANIEL ORAON 3401016WL118105 DANIEL ORAON 00048 BKID0004904 1260 1260 Processed 05/05/2023 1237624827 DANIEL ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
4 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG23310320232091492 01/04/2023 RINA MINZ 3401016WL118104 RINA MINZ 00048 BKID0004945 210 210 Processed 05/05/2023 1237624831 REENA MINZ BANK OF INDIA(508505)
5 RATU JH-01-016-001-001/250
(BAJPUR) 		3401016000NRG23010420232100280 01/04/2023 RINA MINZ 3401016WL118583 RINA MINZ 00048 BKID0004945 210 210 Processed 05/05/2023 1237624832 REENA MINZ BANK OF INDIA(508505)
6 RATU JH-01-016-001-001/384
(BAJPUR) 		3401016000NRG23310320232091425 01/04/2023 MOHAMMAD MOHIBUL 3401016WL118098 MOHAMMAD MOHIBUL 00048 BKID0004945 1260 1260 Processed 05/05/2023 1237624828 HAFIJ MOHAMMAD MOHIBUL BANK OF INDIA(508505)
7 RATU JH-01-016-001-001/494
(BAJPUR) 		3401016000NRG23310320232091493 01/04/2023 SAWAN ORAON 3401016WL118104 SAWAN ORAON 00048 BKID0004945 210 210 Processed 05/05/2023 1237624836 SAWAN ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/494
(BAJPUR) 		3401016000NRG23010420232100281 01/04/2023 SAWAN ORAON 3401016WL118583 SAWAN ORAON 00048 BKID0004945 210 210 Processed 05/05/2023 1237624835 SAWAN ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/552
(BAJPUR) 		3401016000NRG23310320232091426 01/04/2023 BINDIYA DEVI 3401016WL118098 BINDIYA DEVI 00048 BKID0004945 1260 1260 Processed 05/05/2023 1237624834 BINDIYA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/560
(BAJPUR) 		3401016000NRG23010420232100282 01/04/2023 NISHA MINZ 3401016WL118583 NISHA MINZ 00048 BKID0004945 210 210 Processed 05/05/2023 1237624837 NISHA MINZ BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/570
(BAJPUR) 		3401016000NRG23310320232091427 01/04/2023 HUSSAIN ANSARI 3401016WL118098 HUSSAIN ANSARI 00048 BKID0004945 1260 1260 Processed 05/05/2023 1237624838 HUSSAIN ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG23310320232091495 01/04/2023 devit sikandar tirky 3401016WL118104 devit sikandar tirky 00048 BKID0004945 840 840 Processed 05/05/2023 1237624833 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
13 RATU JH-01-016-001-002/10
(BAJPUR) 		3401016000NRG23010420232100291 01/04/2023 SABHYA TIRKEY 3401016WL118585 SABHYA TIRKEY 00048 BKID0004945 840 840 Processed 05/05/2023 1237624830 SABHYA TIRKEY BANK OF INDIA(508505)
14 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG23010420232100140 01/04/2023 ARSHAD ANSARI 3401016WL118573 ARSHAD ANSARI 00048 BKID0004945 840 840 Processed 05/05/2023 1237624839 ARSHAD ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG23010420232100141 01/04/2023 SHABNAM PARWEEN 3401016WL118573 SHABNAM PARWEEN 00048 BKID0004945 840 840 Processed 05/05/2023 1237624840 SHABNAM PERWEEN BANK OF INDIA(508505)
16 RATU JH-01-016-001-004/21
(BAJPUR) 		3401016000NRG23310320232091507 01/04/2023 MARIYAM MAGDALI TIRKEY 3401016WL118105 MARIYAM MAGDALI TIRKEY 00048 BKID0004945 2100 2100 Processed 05/05/2023 1237624829 MAGDALI TIRKEY IDBI BANK(607095)
SubTotal 10290 10290
17 RATU JH-01-016-001-001/104
(BAJPUR) 		3401016000NRG23310320232091424 01/04/2023 SARITA DEVI 3401016WL118098 SARITA DEVI 00078 CNRB0003907 1260 1260 Processed 05/05/2023 1237624821 SARITA DEVI CANARA BANK(508532)
SubTotal 1260 1260
18 RATU JH-01-016-001-004/171
(BAJPUR) 		3401016000NRG23310320232091506 01/04/2023 RUPWANTI TIRKEY 3401016WL118105 RUPWANTI TIRKEY 00078 CNRB0004904 2100 2100 Processed 05/05/2023 1237624825 RUPWANTI TIRKEY CANARA BANK(508532)
19 RATU JH-01-016-001-004/326
(BAJPUR) 		3401016000NRG23310320232091509 01/04/2023 SANDEEP ORAON 3401016WL118105 SANDEEP ORAON 00078 CNRB0004904 2100 2100 Processed 05/05/2023 1237624826 SANDEEP ORAON CANARA BANK(508532)
SubTotal 4200 4200
20 RATU JH-01-016-001-001/558
(BAJPUR) 		3401016000NRG23310320232091494 01/04/2023 SANGITA TIRKEY 3401016WL118104 SANGITA TIRKEY 00415 SBIN0012619 210 210 Processed 05/05/2023 1237624822 SANGITA TIRKEY BANK OF INDIA(508505)
SubTotal 210 210
21 RATU JH-01-016-001-003/47
(BAJPUR) 		3401016000NRG23010420232100142 01/04/2023 ADAM ANSARI 3401016WL118573 ADAM ANSARI 00415 SBIN0014341 840 840 Processed 05/05/2023 1237624820 AADAM ANSARI BANK OF INDIA(508505)
SubTotal 840 840
22 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG23310320232091508 01/04/2023 MADHU DEVI 3401016WL118105 MADHU DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 05/05/2023 1237624841 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-001-004/34
(BAJPUR) 		3401016000NRG23310320232091510 01/04/2023 PURKI ORAIN 3401016WL118105 PURKI ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237624819 Mrs. PURKI ORAON VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG23010420232100284 01/04/2023 ASHOK THAKUR 3401016WL118583 ASHOK THAKUR 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1237624817 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-001-004/341
(BAJPUR) 		3401016000NRG23310320232091497 01/04/2023 ASHOK THAKUR 3401016WL118104 ASHOK THAKUR 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1237624818 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 24990 24990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_010423APB_FTO_2797 BANK OF INDIA BKID0004695 KATHITAND 1890
2 RATU JH3401016001_010423APB_FTO_2797 BANK OF INDIA BKID0004904 CHURCH ROAD 1260
3 RATU JH3401016001_010423APB_FTO_2797 BANK OF INDIA BKID0004945 RATU 10290
4 RATU JH3401016001_010423APB_FTO_2797 Canara Bank CNRB0003907 SIMALIYA 1260
5 RATU JH3401016001_010423APB_FTO_2797 Canara Bank CNRB0004904 BARAMBE 4200
6 RATU JH3401016001_010423APB_FTO_2797 State Bank of India SBIN0012619 PISKA MORE 210
7 RATU JH3401016001_010423APB_FTO_2797 State Bank of India SBIN0014341 RATU 840
8 RATU JH3401016001_010423APB_FTO_2797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 5040

Download In Excel