Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_310723APB_FTO_394138
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 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24280720230791438 31/07/2023 reshmi kumari 3401016WL044218 reshmi kumari 00176 IDIB000D635 1368 1368 Processed 20/09/2023 5774597545 Ms. RESHMI KUMARI INDIAN BANK(607105)
2 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24280720230791440 31/07/2023 seema nagduwar 3401016WL044218 seema nagduwar 00176 IDIB000D635 1368 1368 Processed 20/09/2023 5774597549 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
3 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24280720230791441 31/07/2023 upendra munda 3401016WL044218 upendra munda 00176 IDIB000D635 1368 1368 Processed 20/09/2023 5774597548 Master. UPENDAR . MUNDA INDIAN BANK(607105)
SubTotal 4104 4104
4 NAGRI JH-01-016-002-004/520
(BALALONG) 		3401016000NRG24310720230802607 31/07/2023 RITESH ORAON 3401016WL044792 RITESH ORAON 00176 IDIB000N518 1368 1368 Processed 20/09/2023 5774597546 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 1368 1368
5 NAGRI JH-01-016-002-002/120
(BALALONG) 		3401016000NRG24310720230802696 31/07/2023 ANIMA KUJUR 3401016WL044800 ANIMA KUJUR 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774597558 Mrs. ANIMA KUJUR VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-002-002/131
(BALALONG) 		3401016000NRG24280720230791869 31/07/2023 MATU ORAION 3401016WL044252 MATU ORAION 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774597535 Mr. MATU ORAON VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-002-002/166
(BALALONG) 		3401016000NRG24280720230791870 31/07/2023 SUDHAN DEVI 3401016WL044252 SUDHAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774597537 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24280720230791435 31/07/2023 MANISH NAGDWAR 3401016WL044218 MANISH NAGDWAR 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774597559 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/23
(BALALONG) 		3401016000NRG24280720230791436 31/07/2023 KANCHAN MUNDA 3401016WL044218 KANCHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774597536 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/58
(BALALONG) 		3401016000NRG24280720230791446 31/07/2023 TUNA MUNDA 3401016WL044218 TUNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774597534 Mr. TUNA MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-003/48
(BALALONG) 		3401016000NRG24310720230802605 31/07/2023 SALGI KACHHAP 3401016WL044791 SALGI KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774597560 Mrs. SALGI KACHHAP INDIAN BANK(607105)
SubTotal 9576 9576
12 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24280720230791448 31/07/2023 kundan nagduwar 3401016WL044218 kundan nagduwar 00354 PUNB0519910 1368 1368 Processed 20/09/2023 5774597547 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 NAGRI JH-01-016-002-002/164
(BALALONG) 		3401016000NRG24310720230802697 31/07/2023 Anima Kumari 3401016WL044800 Anima Kumari 00354 PUNB0760800 1368 1368 Processed 20/09/2023 5774597550 Ms. ANIMA . KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
14 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24280720230791437 31/07/2023 suraj nagduwar 3401016WL044218 suraj nagduwar 00462 UCBA0000196 1368 1368 Processed 20/09/2023 5774597531 SURAJ NAGDUWAR UCO BANK(607066)
15 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24280720230791439 31/07/2023 sanjay nagduwar 3401016WL044218 sanjay nagduwar 00462 UCBA0000196 1368 1368 Processed 20/09/2023 5774597532 SANJAY NAGDUWAR UCO BANK(607066)
16 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24280720230791447 31/07/2023 chotu munda 3401016WL044218 chotu munda 00462 UCBA0000196 1368 1368 Processed 20/09/2023 5774597533 CHOTU MUNDA UCO BANK(607066)
SubTotal 4104 4104
17 NAGRI JH-01-016-002-001/519
(BALALONG) 		3401016000NRG24280720230791433 31/07/2023 SAPNA BHAGAT 3401016WL044218 SAPNA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597556 Mrs. SAPNA BHAGAT VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24310720230802695 31/07/2023 RUDAWA DEVI 3401016WL044800 RUDAWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597538 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24280720230791434 31/07/2023 Pusha Munda 3401016WL044218 Pusha Munda 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597557 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24310720230802698 31/07/2023 KHUSHBU DEVI 3401016WL044800 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597555 Mrs. Khushbu Devi VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-002-002/484
(BALALONG) 		3401016000NRG24310720230802603 31/07/2023 VICKKY KUMAR BARAIK 3401016WL044790 VICKKY KUMAR BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597554 Mr. Vicky Kumar Baraik INDIAN BANK(607105)
22 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24310720230802701 31/07/2023 MUNNA HEMROM 3401016WL044800 MUNNA HEMROM 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597543 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24280720230791442 31/07/2023 DIPAK NAGDUWAR 3401016WL044218 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597544 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24280720230791443 31/07/2023 Deena Munda 3401016WL044218 Deena Munda 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597539 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24280720230791444 31/07/2023 Johny Pahan 3401016WL044218 Johny Pahan 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597540 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24280720230791445 31/07/2023 Bahamani Devi 3401016WL044218 Bahamani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597542 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-002-002/533
(BALALONG) 		3401016000NRG24310720230802703 31/07/2023 BINA MUNDAIN 3401016WL044800 BINA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597551 Miss. BINA KUJUR VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-002-002/537
(BALALONG) 		3401016000NRG24310720230802705 31/07/2023 sakun devi 3401016WL044800 sakun devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597553 SAKUN KUMARI GOPE INDIAN OVERSEAS BANK(508541)
29 NAGRI JH-01-016-002-002/537
(BALALONG) 		3401016000NRG24310720230802704 31/07/2023 sanjay gope 3401016WL044800 sanjay gope 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597552 Mr. SANJAY GOPE VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24310720230802706 31/07/2023 Lalita Devi 3401016WL044800 Lalita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774597541 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 41040 41040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_310723APB_FTO_394138 Indian Bank IDIB000D635 DHURVA 4104
2 RATU JH3401016002_310723APB_FTO_394138 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016002_310723APB_FTO_394138 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 9576
4 RATU JH3401016002_310723APB_FTO_394138 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1368
5 RATU JH3401016002_310723APB_FTO_394138 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368
6 RATU JH3401016002_310723APB_FTO_394138 UCO Bank UCBA0000196 DHURWA 4104
7 RATU JH3401016002_310723APB_FTO_394138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 16416
8 RATU JH3401016002_310723APB_FTO_394138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

Download In Excel