Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:16:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_041123APB_FTO_713558
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-01-016-009-003/117
(GUDU) 		3401016000NRG24Z041120231328352 04/11/2023 RITESH KUMAR 3401016WL078646 RITESH KUMAR 00048 BKID0004695 54 54 Processed 05/11/2023 S12975109 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z041120231328355 04/11/2023 USHA DEVI 3401016WL078646 USHA DEVI 00048 BKID0004695 54 54 Processed 05/11/2023 S12975109 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24Z041120231328359 04/11/2023 SARITA DEVI 3401016WL078646 SARITA DEVI 00048 BKID0004695 54 54 Processed 05/11/2023 S12975109 SARITA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z041120231328362 04/11/2023 KAUSHALYA DEVI 3401016WL078646 KAUSHALYA DEVI 00048 BKID0004695 54 54 Processed 05/11/2023 S12975109 KAUSHALYA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z041120231328360 04/11/2023 RAJ KUMAR MAHTO 3401016WL078646 RAJ KUMAR MAHTO 00048 BKID0004695 54 54 Processed 05/11/2023 S12975109 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
6 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z041120231328353 04/11/2023 KARMA MAHTO 3401016WL078646 KARMA MAHTO 00048 BKID0004945 54 54 Processed 05/11/2023 S12975109 KARMA MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z041120231328354 04/11/2023 REKHA DEVI 3401016WL078646 REKHA DEVI 00048 BKID0004945 54 54 Processed 05/11/2023 S12975109 REKHA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z041120231328361 04/11/2023 PRIYA KUMARI 3401016WL078646 PRIYA KUMARI 00048 BKID0004945 54 54 Processed 05/11/2023 S12975109 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24Z041120231328358 04/11/2023 SANDEEP KUMAR 3401016WL078646 SANDEEP KUMAR 00354 PUNB0194320 54 54 Processed 05/11/2023 S12975109 Sandeep Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
10 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z041120231328363 04/11/2023 ROHAN KUMAR 3401016WL078646 ROHAN KUMAR 00354 PUNB0776500 54 54 Processed 05/11/2023 S12975109 ROHAN KUMAR BANK OF INDIA(508505)
SubTotal 54 54
11 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z041120231328356 04/11/2023 KARTIK ORAON 3401016WL078646 KARTIK ORAON 00462 UCBA0003049 54 54 Processed 05/11/2023 S12975109 KARTIK ORAON S/O MANGTU ORAON UCO BANK(607066)
SubTotal 54 54
12 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24Z041120231328357 04/11/2023 ARUN MAHTO 3401016WL078646 ARUN MAHTO 00468 UBIN0915874 54 54 Processed 05/11/2023 S12975109 ARUN MAHTO SO GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_041123APB_FTO_713558 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016009_041123APB_FTO_713558 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016009_041123APB_FTO_713558 Punjab National Bank PUNB0194320 Kathalmore 54
4 RATU JH3401016009_041123APB_FTO_713558 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 54
5 RATU JH3401016009_041123APB_FTO_713558 UCO Bank UCBA0003049 GUTWA 54
6 RATU JH3401016009_041123APB_FTO_713558 Union Bank of India UBIN0915874 Ratu 54

Download In Excel