Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:22:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_020623APB_FTO_191833
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-01-016-024-002/246
(TARUP) 		3401016000NRG24Z020620230348185 02/06/2023 POONAM TOPPO 3401016WL018864 POONAM TOPPO 00045 BARB0RATUCH 54 54 Processed 03/06/2023 S81581948 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
2 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24Z020620230348179 02/06/2023 NOUSAD ANSARI 3401016WL018864 NOUSAD ANSARI 00048 BKID0004695 54 54 Processed 03/06/2023 S81581948 NAUSAD ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-024-002/187
(TARUP) 		3401016000NRG24Z020620230348181 02/06/2023 CHANDRAMUNI ORAON 3401016WL018864 CHANDRAMUNI ORAON 00048 BKID0004695 54 54 Processed 03/06/2023 S81581948 Chandramuni Oraon BANK OF BARODA(606985)
4 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24Z020620230348182 02/06/2023 LALADEW ORAON 3401016WL018864 LALADEW ORAON 00048 BKID0004695 54 54 Processed 03/06/2023 S81581948 LALDEO ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/248
(TARUP) 		3401016000NRG24Z020620230348186 02/06/2023 BUDHDEO ORAON 3401016WL018864 BUDHDEO ORAON 00048 BKID0004695 54 54 Rejected 03/06/2023 S81581948 Account Closed
6 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24Z020620230348187 02/06/2023 ASHOK ORAON 3401016WL018864 ASHOK ORAON 00048 BKID0004695 54 54 Processed 03/06/2023 S81581948 ASHOK ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/71
(TARUP) 		3401016000NRG24Z020620230348189 02/06/2023 DINESH ORAON 3401016WL018864 DINESH ORAON 00048 BKID0004695 54 54 Processed 03/06/2023 S81581948 DINESH ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24Z020620230348191 02/06/2023 JITNANDAN MAHTO 3401016WL018864 JITNANDAN MAHTO 00048 BKID0004695 108 108 Processed 03/06/2023 S81581948 JITNANDAN MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24Z020620230348192 02/06/2023 PUSHPA DEVI 3401016WL018864 PUSHPA DEVI 00048 BKID0004695 108 108 Processed 03/06/2023 S81581948 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
10 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24Z020620230348174 02/06/2023 PURAN OROAN 3401016WL018864 PURAN OROAN 00048 BKID0004945 54 54 Processed 03/06/2023 S81581948 PURAN ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/114
(TARUP) 		3401016000NRG24Z020620230348176 02/06/2023 SHIVCHARAN TIGGA 3401016WL018864 SHIVCHARAN TIGGA 00048 BKID0004945 81 81 Processed 03/06/2023 S81581948 SHIVCHARAN TIGGA BANK OF INDIA(508505)
12 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24Z020620230348180 02/06/2023 DIPAK ORAON 3401016WL018864 DIPAK ORAON 00048 BKID0004945 54 54 Processed 03/06/2023 S81581948 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-024-002/246
(TARUP) 		3401016000NRG24Z020620230348184 02/06/2023 ETWA ORAON 3401016WL018864 ETWA ORAON 00048 BKID0004945 54 54 Processed 03/06/2023 S81581948 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24Z020620230348188 02/06/2023 SAKALPATI DEVI 3401016WL018864 SAKALPATI DEVI 00048 BKID0004945 54 54 Processed 03/06/2023 S81581948 SAKALPATI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/184
(TARUP) 		3401016000NRG24Z020620230348190 02/06/2023 AMIN MAHTO 3401016WL018864 AMIN MAHTO 00048 BKID0004945 108 108 Processed 03/06/2023 S81581948 AMIN MAHTO BANK OF INDIA(508505)
SubTotal 405 405
16 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24Z020620230348178 02/06/2023 MUNNI DEVI 3401016WL018864 MUNNI DEVI 00197 BKID0JHARGB 54 54 Processed 03/06/2023 S81581948 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
17 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016000NRG24Z020620230348173 02/06/2023 BIGAL ORAON 3401016WL018864 BIGAL ORAON 00468 UBIN0915874 54 54 Processed 03/06/2023 S81581948 BIGAL ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-024-002/114
(TARUP) 		3401016000NRG24Z020620230348177 02/06/2023 Pramila Devi 3401016WL018864 Pramila Devi 00468 UBIN0915874 81 81 Processed 03/06/2023 S81581948 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
19 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24Z020620230348183 02/06/2023 ANJU DEVI 3401016WL018864 ANJU DEVI 00468 UBIN0915874 54 54 Processed 03/06/2023 S81581948 RITIKA KUMARI D/O SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 189 189
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_020623APB_FTO_191833 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016024_020623APB_FTO_191833 BANK OF INDIA BKID0004695 KATHITAND 540
3 RATU JH3401016024_020623APB_FTO_191833 BANK OF INDIA BKID0004945 RATU 405
4 RATU JH3401016024_020623APB_FTO_191833 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 54
5 RATU JH3401016024_020623APB_FTO_191833 Union Bank of India UBIN0915874 Ratu 189

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