Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_290523APB_FTO_177578
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) 		3401016024NRG24Z260520230294745 29/05/2023 POONAM TOPPO 3401016024WL016019 POONAM TOPPO 00045 BARB0RATUCH 81 81 Processed 30/05/2023 S5060729 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z260520230294754 29/05/2023 SANZO DEVI 3401016024WL016019 SANZO DEVI 00045 BARB0RATUCH 54 54 Processed 30/05/2023 S5060729 Sanzo Devi BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z290520230310823 29/05/2023 SANZO DEVI 3401016024WL016903 SANZO DEVI 00045 BARB0RATUCH 81 81 Processed 30/05/2023 S5060729 Sanzo Devi BANK OF BARODA(606985)
SubTotal 216 216
4 RATU JH-01-016-024-002/161
(TARUP) 		3401016024NRG24Z260520230294868 29/05/2023 NOUSAD ANSARI 3401016024WL016024 NOUSAD ANSARI 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 NAUSAD ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/187
(TARUP) 		3401016024NRG24Z260520230294870 29/05/2023 CHANDRAMUNI ORAON 3401016024WL016024 CHANDRAMUNI ORAON 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 Chandramuni Oraon BANK OF BARODA(606985)
6 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24Z260520230294871 29/05/2023 LALADEW ORAON 3401016024WL016024 LALADEW ORAON 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/250
(TARUP) 		3401016024NRG24Z260520230294873 29/05/2023 ASHOK ORAON 3401016024WL016024 ASHOK ORAON 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 ASHOK ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG24Z260520230294875 29/05/2023 DINESH ORAON 3401016024WL016024 DINESH ORAON 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 DINESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z290520230310817 29/05/2023 MUNIYA KUMARI 3401016024WL016903 MUNIYA KUMARI 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 MUNIYA KUMARI PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z290520230310816 29/05/2023 RAVI MUNDA 3401016024WL016903 RAVI MUNDA 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 RAVI MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z260520230294749 29/05/2023 RAVI MUNDA 3401016024WL016019 RAVI MUNDA 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 RAVI MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z260520230294750 29/05/2023 KRISHNA MUNDA 3401016024WL016019 KRISHNA MUNDA 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 KRISHNA MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z290520230310818 29/05/2023 KRISHNA MUNDA 3401016024WL016903 KRISHNA MUNDA 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 KRISHNA MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z290520230310819 29/05/2023 SANTDEO MAHTO 3401016024WL016903 SANTDEO MAHTO 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 SANTDEO MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z260520230294751 29/05/2023 SANTDEO MAHTO 3401016024WL016019 SANTDEO MAHTO 00048 BKID0004695 108 108 Processed 30/05/2023 S5060729 SANTDEO MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z260520230294938 29/05/2023 JITNANDAN MAHTO 3401016024WL016032 JITNANDAN MAHTO 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 JITNANDAN MAHTO BANK OF INDIA(508505)
17 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z260520230294939 29/05/2023 PUSHPA DEVI 3401016024WL016032 PUSHPA DEVI 00048 BKID0004695 81 81 Processed 30/05/2023 S5060729 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1161 1161
18 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24Z260520230294865 29/05/2023 PURAN OROAN 3401016024WL016024 PURAN OROAN 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 PURAN ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z260520230294742 29/05/2023 SHIVCHARAN TIGGA 3401016024WL016019 SHIVCHARAN TIGGA 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 SHIVCHARAN TIGGA BANK OF INDIA(508505)
20 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24Z260520230294869 29/05/2023 DIPAK ORAON 3401016024WL016024 DIPAK ORAON 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z260520230294744 29/05/2023 ETWA ORAON 3401016024WL016019 ETWA ORAON 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
22 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24Z260520230294874 29/05/2023 SAKALPATI DEVI 3401016024WL016024 SAKALPATI DEVI 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 SAKALPATI DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-004/188
(TARUP) 		3401016024NRG24Z290520230310945 29/05/2023 BASANTI DEVI 3401016024WL016915 BASANTI DEVI 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 BASANTI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z290520230310812 29/05/2023 RAKHI RANI 3401016024WL016903 RAKHI RANI 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 RAKHI RANI BANK OF INDIA(508505)
25 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z260520230294746 29/05/2023 RAKHI RANI 3401016024WL016019 RAKHI RANI 00048 BKID0004945 54 54 Processed 30/05/2023 S5060729 RAKHI RANI BANK OF INDIA(508505)
26 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z260520230294747 29/05/2023 AGHNI DEVI 3401016024WL016019 AGHNI DEVI 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 ADHNI DEVI BANK OF INDIA(508505)
27 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z290520230310813 29/05/2023 AGHNI DEVI 3401016024WL016903 AGHNI DEVI 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 ADHNI DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24Z290520230310815 29/05/2023 MINU DEVI 3401016024WL016903 MINU DEVI 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 MINU DEVI BANK OF INDIA(508505)
29 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z290520230310822 29/05/2023 SURESH MUNDA 3401016024WL016903 SURESH MUNDA 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 SURESH MUNDA BANK OF INDIA(508505)
30 RATU JH-01-016-024-007/16
(TARUP) 		3401016024NRG24Z260520230294937 29/05/2023 PANCHU MAHTO 3401016024WL016032 PANCHU MAHTO 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 PANCHU MAHTO BANK OF INDIA(508505)
31 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24Z290520230310824 29/05/2023 USHA DEVI 3401016024WL016903 USHA DEVI 00048 BKID0004945 81 81 Processed 30/05/2023 S5060729 USHA DEVI BANK OF INDIA(508505)
SubTotal 1107 1107
32 RATU JH-01-016-024-002/123
(TARUP) 		3401016024NRG24Z260520230294867 29/05/2023 MUNNI DEVI 3401016024WL016024 MUNNI DEVI 00197 BKID0JHARGB 81 81 Processed 30/05/2023 S5060729 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
33 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016024NRG24Z260520230294864 29/05/2023 BIGAL ORAON 3401016024WL016024 BIGAL ORAON 00468 UBIN0915874 81 81 Processed 30/05/2023 S5060729 BIGAL ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
34 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z260520230294743 29/05/2023 Pramila Devi 3401016024WL016019 Pramila Devi 00468 UBIN0915874 81 81 Processed 30/05/2023 S5060729 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
35 RATU JH-01-016-024-002/219
(TARUP) 		3401016024NRG24Z260520230294872 29/05/2023 ANJU DEVI 3401016024WL016024 ANJU DEVI 00468 UBIN0915874 81 81 Processed 30/05/2023 S5060729 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 243 243
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_290523APB_FTO_177578 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016024_290523APB_FTO_177578 BANK OF INDIA BKID0004695 KATHITAND 1161
3 RATU JH3401016024_290523APB_FTO_177578 BANK OF INDIA BKID0004945 RATU 1107
4 RATU JH3401016024_290523APB_FTO_177578 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 81
5 RATU JH3401016024_290523APB_FTO_177578 Union Bank of India UBIN0915874 Ratu 243

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