Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_261223APB_FTO_850994
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-01-016-012-004/77
(LAHNA) 		3401016012NRG24Z251220231507807 26/12/2023 SANJEEWAN XALXO 3401016012WL090691 SANJEEWAN XALXO 00045 BARB0RATUCH 162 162 Processed 27/12/2023 S33206740 SANJEEWAN XALXO BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24Z251220231507808 26/12/2023 SHASHI KUMAR 3401016012WL090691 SHASHI KUMAR 00048 BKID0004695 27 27 Processed 27/12/2023 S33206740 SHASHI KUMAR BANK OF INDIA(508505)
3 RATU JH-01-016-012-007/388
(LAHNA) 		3401016012NRG24Z251220231507809 26/12/2023 RAMAN MUNDA 3401016012WL090691 RAMAN MUNDA 00048 BKID0004695 162 162 Processed 27/12/2023 S33206740 Mr. RAMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
4 RATU JH-01-016-012-007/71
(LAHNA) 		3401016012NRG24Z251220231507815 26/12/2023 SUMIT MUNDA 3401016012WL090692 SUMIT MUNDA 00048 BKID0004945 162 162 Processed 27/12/2023 S33206740 SUMIT MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 RATU JH-01-016-012-007/103
(LAHNA) 		3401016012NRG24Z251220231507814 26/12/2023 SUNITA DEVI 3401016012WL090692 SUNITA DEVI 00089 CBIN0284871 162 162 Processed 27/12/2023 S33206740 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 RATU JH-01-016-012-001/56
(LAHNA) 		3401016012NRG24Z251220231507806 26/12/2023 BISHRAM TIGGA 3401016012WL090691 BISHRAM TIGGA 00468 UBIN0915874 108 108 Processed 27/12/2023 S33206740 BISHRAM TIGGA SO LATE ABRAHAM TIGGA UNION BANK OF INDIA(508500)
7 RATU JH-01-016-012-003/58
(LAHNA) 		3401016012NRG24Z251220231507813 26/12/2023 ANIL ORAON 3401016012WL090692 ANIL ORAON 00468 UBIN0915874 27 27 Processed 27/12/2023 S33206740 ANIL ORAON UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_261223APB_FTO_850994 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016012_261223APB_FTO_850994 BANK OF INDIA BKID0004695 KATHITAND 189
3 RATU JH3401016012_261223APB_FTO_850994 BANK OF INDIA BKID0004945 RATU 162
4 RATU JH3401016012_261223APB_FTO_850994 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016012_261223APB_FTO_850994 Union Bank of India UBIN0915874 Ratu 135

Download In Excel