Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:17:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_020823FTO_400063
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-01-016-024-004/273
(TARUP) 		3401016000NRG24Z010820230820078 02/08/2023 BINIT ORAON 3401016WL045924 BINIT ORAON 00045 BARB0RATUCH 135 135 Processed 02/08/2023 S33827779 BINIT ORAON ()
SubTotal 135 135
2 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24Z010820230820164 02/08/2023 SAROJ KUMARI 3401016WL045928 SAROJ KUMARI 00048 BKID0004695 108 108 Processed 02/08/2023 S33827779 SAROJ KUMARI ()
3 RATU JH-01-016-024-006/168
(TARUP) 		3401016000NRG24Z010820230820081 02/08/2023 JAI ORAON 3401016WL045924 JAI ORAON 00048 BKID0004695 108 108 Processed 02/08/2023 S33827779 JAI ORAON ()
4 RATU JH-01-016-024-006/236
(TARUP) 		3401016000NRG24Z010820230820082 02/08/2023 NITU DEVI 3401016WL045924 NITU DEVI 00048 BKID0004695 108 108 Processed 02/08/2023 S33827779 NITU DEVI ()
5 RATU JH-01-016-024-006/460
(TARUP) 		3401016000NRG24Z010820230820168 02/08/2023 SNEHA LAKRA 3401016WL045928 SNEHA LAKRA 00048 BKID0004695 108 108 Processed 02/08/2023 S33827779 SNEHA LAKRA ()
6 RATU JH-01-016-024-007/201
(TARUP) 		3401016000NRG24Z010820230820085 02/08/2023 RINA KUMARI 3401016WL045924 RINA KUMARI 00048 BKID0004695 108 108 Processed 02/08/2023 S33827779 RINA KUMARI ()
SubTotal 540 540
7 RATU JH-01-016-024-006/165
(TARUP) 		3401016000NRG24Z010820230820080 02/08/2023 SUMARI ORAIN 3401016WL045924 SUMARI ORAIN 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 SUMARI ORAIN ()
8 RATU JH-01-016-024-007/119
(TARUP) 		3401016000NRG24Z010820230820083 02/08/2023 RAMDAYAL MUNDA 3401016WL045924 RAMDAYAL MUNDA 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 RAMDAYAL MUNDA ()
9 RATU JH-01-016-024-007/204
(TARUP) 		3401016000NRG24Z010820230820087 02/08/2023 PRAVIN MUNDA 3401016WL045924 PRAVIN MUNDA 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 PRAVIN MUNDA ()
10 RATU JH-01-016-024-007/204
(TARUP) 		3401016000NRG24Z010820230820088 02/08/2023 PUNITA KUMARI 3401016WL045924 PUNITA KUMARI 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 PUNITA KUMARI ()
11 RATU JH-01-016-024-007/205
(TARUP) 		3401016000NRG24Z010820230820089 02/08/2023 ANJU DEVI 3401016WL045924 ANJU DEVI 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 ANJU DEVI ()
SubTotal 540 540
12 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24Z010820230820077 02/08/2023 CHANDNI ORAIN 3401016WL045924 CHANDNI ORAIN 00089 CBIN0284871 54 54 Processed 02/08/2023 S33827779 CHANDNI ORAIN ()
SubTotal 54 54
13 RATU JH-01-016-024-002/221
(TARUP) 		3401016000NRG24Z010820230820073 02/08/2023 DUGIYA ORAON 3401016WL045924 DUGIYA ORAON 00176 IDIB000B873 54 54 Processed 02/08/2023 S33827779 DUGIYA ORAON ()
SubTotal 54 54
14 RATU JH-01-016-024-006/550
(TARUP) 		3401016000NRG24Z010820230820171 02/08/2023 SABITA DEVI 3401016WL045928 SABITA DEVI 00415 SBIN0014341 81 81 Processed 02/08/2023 S33827779 SABITA DEVI ()
SubTotal 81 81
Total 1404 1404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_020823FTO_400063 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016024_020823FTO_400063 BANK OF INDIA BKID0004695 KATHITAND 540
3 RATU JH3401016024_020823FTO_400063 BANK OF INDIA BKID0004945 RATU 540
4 RATU JH3401016024_020823FTO_400063 Central Bank Of India CBIN0284871 Ratu 54
5 RATU JH3401016024_020823FTO_400063 Indian Bank IDIB000B873 Brahmbe 54
6 RATU JH3401016024_020823FTO_400063 State Bank of India SBIN0014341 RATU 81

Download In Excel