Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:06:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_031023APB_FTO_610066
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) 		3401016024NRG24Z300920231154568 03/10/2023 BINIT ORAON 3401016024WL067862 BINIT ORAON 00045 BARB0RATUCH 81 81 Processed 04/10/2023 S16843271 BINIT ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z300920231154622 03/10/2023 SANZO DEVI 3401016024WL067865 SANZO DEVI 00045 BARB0RATUCH 54 54 Processed 04/10/2023 S16843271 SANZO DEVI BANK OF BARODA(606985)
SubTotal 135 135
3 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z300920231154567 03/10/2023 ANIL ORAON 3401016024WL067862 ANIL ORAON 00048 BKID0004695 81 81 Processed 04/10/2023 S16843271 ANIL KERKETTA BANK OF INDIA(508505)
4 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24Z300920231154610 03/10/2023 SURAG ORAON 3401016024WL067865 SURAG ORAON 00048 BKID0004695 54 54 Processed 04/10/2023 S16843271 SURAJ ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24Z300920231154573 03/10/2023 JAI ORAON 3401016024WL067862 JAI ORAON 00048 BKID0004695 54 54 Processed 04/10/2023 S16843271 JAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24Z300920231154574 03/10/2023 NITU DEVI 3401016024WL067862 NITU DEVI 00048 BKID0004695 54 54 Processed 04/10/2023 S16843271 NITU MINZ W/O JAI ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z300920231154613 03/10/2023 RAVI MUNDA 3401016024WL067865 RAVI MUNDA 00048 BKID0004695 54 54 Processed 04/10/2023 S16843271 RAVI MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z300920231154614 03/10/2023 KRISHNA MUNDA 3401016024WL067865 KRISHNA MUNDA 00048 BKID0004695 54 54 Processed 04/10/2023 S16843271 KRISHNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z300920231154575 03/10/2023 JATRU ORAON 3401016024WL067862 JATRU ORAON 00048 BKID0004695 81 81 Processed 04/10/2023 S16843271 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z300920231154577 03/10/2023 RAJIV RANJAN 3401016024WL067862 RAJIV RANJAN 00048 BKID0004695 81 81 Processed 04/10/2023 S16843271 RAJIV RANJAN BANK OF INDIA(508505)
11 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z300920231154578 03/10/2023 JITNANDAN MAHTO 3401016024WL067862 JITNANDAN MAHTO 00048 BKID0004695 81 81 Processed 04/10/2023 S16843271 JITNANDAN MAHTO BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z300920231154579 03/10/2023 PUSHPA DEVI 3401016024WL067862 PUSHPA DEVI 00048 BKID0004695 81 81 Processed 04/10/2023 S16843271 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
13 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z300920231154611 03/10/2023 RAKHI RANI 3401016024WL067865 RAKHI RANI 00048 BKID0004945 54 54 Processed 04/10/2023 S16843271 RAKHI RANI BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z300920231154570 03/10/2023 RAJNI DEVI 3401016024WL067862 RAJNI DEVI 00048 BKID0004945 81 81 Processed 04/10/2023 S16843271 RAJANI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z300920231154569 03/10/2023 SANJAY THAKUR 3401016024WL067862 SANJAY THAKUR 00048 BKID0004945 81 81 Processed 04/10/2023 S16843271 SANJAY THAKUR BANK OF INDIA(508505)
16 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z300920231154571 03/10/2023 ETWA ORAON 3401016024WL067862 ETWA ORAON 00048 BKID0004945 54 54 Processed 04/10/2023 S16843271 ETWA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z300920231154572 03/10/2023 SUMARI ORAIN 3401016024WL067862 SUMARI ORAIN 00048 BKID0004945 54 54 Processed 04/10/2023 S16843271 SOMARI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z300920231154612 03/10/2023 AGHNI DEVI 3401016024WL067865 AGHNI DEVI 00048 BKID0004945 54 54 Processed 04/10/2023 S16843271 ADHNI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-024-006/378
(TARUP) 		3401016024NRG24Z300920231154618 03/10/2023 PANKAJ KUMAR 3401016024WL067865 PANKAJ KUMAR 00048 BKID0004945 54 54 Processed 04/10/2023 S16843271 PANKAJ KUMAR BANK OF BARODA(606985)
20 RATU JH-01-016-024-006/378
(TARUP) 		3401016024NRG24Z300920231154617 03/10/2023 SUKNTI DEVI 3401016024WL067865 SUKNTI DEVI 00048 BKID0004945 54 54 Processed 04/10/2023 S16843271 SUKUNTI DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/431
(TARUP) 		3401016024NRG24Z300920231154619 03/10/2023 KALAWATI DEVI 3401016024WL067865 KALAWATI DEVI 00048 BKID0004945 54 54 Processed 04/10/2023 S16843271 KALAWATI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/433
(TARUP) 		3401016024NRG24Z300920231154620 03/10/2023 NISHA DEVI 3401016024WL067865 NISHA DEVI 00048 BKID0004945 54 54 Processed 04/10/2023 S16843271 NISHA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z300920231154621 03/10/2023 SURESH MUNDA 3401016024WL067865 SURESH MUNDA 00048 BKID0004945 54 54 Processed 04/10/2023 S16843271 SURESH MUNDA BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z300920231154623 03/10/2023 PRAVIN MUNDA 3401016024WL067865 PRAVIN MUNDA 00048 BKID0004945 81 81 Processed 04/10/2023 S16843271 PRAVIN MUNDA BANK OF INDIA(508505)
25 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z300920231154624 03/10/2023 PUNITA KUMARI 3401016024WL067865 PUNITA KUMARI 00048 BKID0004945 81 81 Processed 04/10/2023 S16843271 PUNITA KUMARI BANK OF INDIA(508505)
SubTotal 810 810
26 RATU JH-01-016-024-006/377
(TARUP) 		3401016024NRG24Z300920231154616 03/10/2023 GITA DEVI 3401016024WL067865 GITA DEVI 00089 CBIN0284871 54 54 Processed 04/10/2023 S16843271 GITA DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_031023APB_FTO_610066 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016024_031023APB_FTO_610066 BANK OF INDIA BKID0004695 KATHITAND 675
3 RATU JH3401016024_031023APB_FTO_610066 BANK OF INDIA BKID0004945 RATU 810
4 RATU JH3401016024_031023APB_FTO_610066 Central Bank Of India CBIN0284871 Ratu 54

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