Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:20:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_160523APB_FTO_130389
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-01-016-024-007/114
(TARUP) 		3401016024NRG24Z150520230210067 16/05/2023 SANZO DEVI 3401016024WL011230 SANZO DEVI 00045 BARB0RATUCH 81 81 Processed 17/05/2023 S78847776 Sanzo Devi BANK OF BARODA(606985)
2 RATU JH-01-016-024-007/178
(TARUP) 		3401016024NRG24Z150520230209974 16/05/2023 HOLIKA KUMARI 3401016024WL011224 HOLIKA KUMARI 00045 BARB0RATUCH 54 54 Processed 17/05/2023 S78847776 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
3 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24Z160520230224800 16/05/2023 LALADEW ORAON 3401016WL012147 LALADEW ORAON 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 LALDEO ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24Z130520230198247 16/05/2023 LALADEW ORAON 3401016024WL010578 LALADEW ORAON 00048 BKID0004695 162 162 Processed 17/05/2023 S78847776 LALDEO ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/34
(TARUP) 		3401016024NRG24Z130520230198248 16/05/2023 SEMLAL ORAON 3401016024WL010578 SEMLAL ORAON 00048 BKID0004695 162 162 Processed 17/05/2023 S78847776 SHAMLAL ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/34
(TARUP) 		3401016000NRG24Z160520230224802 16/05/2023 SEMLAL ORAON 3401016WL012147 SEMLAL ORAON 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 SHAMLAL ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-003/16
(TARUP) 		3401016024NRG24Z150520230210061 16/05/2023 JAYANTI TOPPO 3401016024WL011230 JAYANTI TOPPO 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 JAYANTI TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24Z150520230209969 16/05/2023 CHARO ORAON 3401016024WL011224 CHARO ORAON 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 CHARO ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z150520230210064 16/05/2023 RAVI MUNDA 3401016024WL011230 RAVI MUNDA 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 RAVI MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/294
(TARUP) 		3401016024NRG24Z150520230209939 16/05/2023 JAYMUNNI DEVI 3401016024WL011222 JAYMUNNI DEVI 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 JAIMUNI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z150520230210065 16/05/2023 KRISHNA MUNDA 3401016024WL011230 KRISHNA MUNDA 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 KRISHNA MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24Z150520230209942 16/05/2023 URMILA DEVI 3401016024WL011222 URMILA DEVI 00048 BKID0004695 27 27 Processed 17/05/2023 S78847776 URMILA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z150520230210095 16/05/2023 SANTDEO MAHTO 3401016024WL011234 SANTDEO MAHTO 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 SANTDEO MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-024-007/100
(TARUP) 		3401016024NRG24Z150520230209971 16/05/2023 CHAMPA DEVI 3401016024WL011224 CHAMPA DEVI 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 CHAMPA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24Z150520230209972 16/05/2023 KIRAN DEVI 3401016024WL011224 KIRAN DEVI 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 KIRAN DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-024-007/180
(TARUP) 		3401016024NRG24Z150520230209975 16/05/2023 RINKI DEVI 3401016024WL011224 RINKI DEVI 00048 BKID0004695 54 54 Processed 17/05/2023 S78847776 RINKI DEVI WO JITENDRA MAHTO UNION BANK OF INDIA(508500)
17 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24Z160520230224805 16/05/2023 JITNANDAN MAHTO 3401016WL012147 JITNANDAN MAHTO 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 JITNANDAN MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24Z160520230224806 16/05/2023 PUSHPA DEVI 3401016WL012147 PUSHPA DEVI 00048 BKID0004695 81 81 Processed 17/05/2023 S78847776 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
19 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24Z150520230210060 16/05/2023 BINOD MAHTO 3401016024WL011230 BINOD MAHTO 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 Mr. BINOD MAHTO S\O RAMDAYAL MAHTO . VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24Z150520230210059 16/05/2023 SANJU DEVI 3401016024WL011230 SANJU DEVI 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 SANJU DEVI BANK OF BARODA(606985)
21 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24Z130520230198242 16/05/2023 PURAN OROAN 3401016024WL010578 PURAN OROAN 00048 BKID0004945 162 162 Processed 17/05/2023 S78847776 PURAN ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z150520230210088 16/05/2023 SHIVCHARAN TIGGA 3401016024WL011234 SHIVCHARAN TIGGA 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 SHIVCHARAN TIGGA BANK OF INDIA(508505)
23 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24Z130520230198245 16/05/2023 DIPAK ORAON 3401016024WL010578 DIPAK ORAON 00048 BKID0004945 162 162 Processed 17/05/2023 S78847776 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24Z160520230224798 16/05/2023 DIPAK ORAON 3401016WL012147 DIPAK ORAON 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z150520230210092 16/05/2023 ETWA ORAON 3401016024WL011234 ETWA ORAON 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
26 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24Z130520230198249 16/05/2023 SAKALPATI DEVI 3401016024WL010578 SAKALPATI DEVI 00048 BKID0004945 162 162 Processed 17/05/2023 S78847776 SAKALPATI DEVI BANK OF INDIA(508505)
27 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24Z160520230224803 16/05/2023 SAKALPATI DEVI 3401016WL012147 SAKALPATI DEVI 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 SAKALPATI DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z150520230210093 16/05/2023 RAKHI RANI 3401016024WL011234 RAKHI RANI 00048 BKID0004945 27 27 Processed 17/05/2023 S78847776 RAKHI RANI BANK OF INDIA(508505)
29 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z150520230210063 16/05/2023 AGHNI DEVI 3401016024WL011230 AGHNI DEVI 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 ADHNI DEVI BANK OF INDIA(508505)
30 RATU JH-01-016-024-006/43
(TARUP) 		3401016024NRG24Z150520230209940 16/05/2023 ARUN THAKUR 3401016024WL011222 ARUN THAKUR 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 ARUN THAKUR BANK OF INDIA(508505)
31 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z150520230210066 16/05/2023 SURESH MUNDA 3401016024WL011230 SURESH MUNDA 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 SURESH MUNDA BANK OF INDIA(508505)
32 RATU JH-01-016-024-007/66
(TARUP) 		3401016024NRG24Z150520230210068 16/05/2023 ASARNTI DEVI 3401016024WL011230 ASARNTI DEVI 00048 BKID0004945 54 54 Processed 17/05/2023 S78847776 ASARNTI DEVI BANK OF INDIA(508505)
33 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24Z150520230209976 16/05/2023 USHA DEVI 3401016024WL011224 USHA DEVI 00048 BKID0004945 81 81 Processed 17/05/2023 S78847776 USHA DEVI BANK OF INDIA(508505)
SubTotal 1269 1269
34 RATU JH-01-016-024-001/70
(TARUP) 		3401016024NRG24Z150520230209938 16/05/2023 SABITA MUNDA 3401016024WL011222 SABITA MUNDA 00089 CBIN0284871 81 81 Processed 17/05/2023 S78847776 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
35 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z150520230210090 16/05/2023 KIRASU ORAON 3401016024WL011234 KIRASU ORAON 00176 IDIB000B873 54 54 Processed 17/05/2023 S78847776 Mr. Kirasu Oraon INDIAN BANK(607105)
36 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z150520230210091 16/05/2023 SARITA ORAON 3401016024WL011234 SARITA ORAON 00176 IDIB000B873 54 54 Processed 17/05/2023 S78847776 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
37 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z150520230210089 16/05/2023 Pramila Devi 3401016024WL011234 Pramila Devi 00468 UBIN0915874 81 81 Processed 17/05/2023 S78847776 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
38 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24Z160520230224801 16/05/2023 ANJU DEVI 3401016WL012147 ANJU DEVI 00468 UBIN0915874 81 81 Processed 17/05/2023 S78847776 RITIKA KUMARI D/O SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
39 RATU JH-01-016-024-003/7
(TARUP) 		3401016024NRG24Z150520230210062 16/05/2023 JHALMANI DEVI 3401016024WL011230 JHALMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 17/05/2023 S78847776 Mrs. JHALMANI DEVI VANANCHAL GRAMIN BANK(607210)
40 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24Z150520230209973 16/05/2023 PRADESHI MUNDA 3401016024WL011224 PRADESHI MUNDA 00695 SBIN0RRVCGB 54 54 Processed 17/05/2023 S78847776 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_160523APB_FTO_130389 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016024_160523APB_FTO_130389 BANK OF INDIA BKID0004695 KATHITAND 1215
3 RATU JH3401016024_160523APB_FTO_130389 BANK OF INDIA BKID0004945 RATU 1269
4 RATU JH3401016024_160523APB_FTO_130389 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016024_160523APB_FTO_130389 Indian Bank IDIB000B873 Brahmbe 108
6 RATU JH3401016024_160523APB_FTO_130389 Union Bank of India UBIN0915874 Ratu 162
7 RATU JH3401016024_160523APB_FTO_130389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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