Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:39:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_190623FTO_255834
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-01-016-024-002/104
(TARUP) 		3401016000NRG24160620230477741 19/06/2023 PUNIA DEVI 3401016WL026108 PUNIA DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2802420674 PUNIA DEVI ()
2 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24160620230477646 19/06/2023 RUPANI DEVI 3401016WL026106 RUPANI DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2802420675 RUPANI DEVI ()
SubTotal 912 912
3 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24160620230477756 19/06/2023 VISHWANATH ORAON 3401016WL026108 VISHWANATH ORAON 00048 BKID0004945 684 684 Processed 27/06/2023 2802420676 VISHWANATH ORAON ()
4 RATU JH-01-016-024-006/2
(TARUP) 		3401016000NRG24160620230477644 19/06/2023 RAJ KISHOR MAHTO 3401016WL026106 RAJ KISHOR MAHTO 00048 BKID0004945 456 456 Processed 27/06/2023 2802420677 RAJ KISHOR MAHTO ()
5 RATU JH-01-016-024-007/177
(TARUP) 		3401016000NRG24160620230477650 19/06/2023 SURAJ RAY 3401016WL026106 SURAJ RAY 00048 BKID0004945 456 456 Processed 27/06/2023 2802420678 SURAJ RAY ()
SubTotal 1596 1596
6 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24160620230477752 19/06/2023 CHANDNI ORAIN 3401016WL026108 CHANDNI ORAIN 00089 CBIN0284871 456 456 Processed 27/06/2023 2802420680 CHANDNI ORAIN ()
7 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24160620230477788 19/06/2023 SHILA DEVI 3401016WL026109 SHILA DEVI 00089 CBIN0284871 684 684 Processed 27/06/2023 2802420679 SHILA DEVI ()
SubTotal 1140 1140
8 RATU JH-01-016-024-002/221
(TARUP) 		3401016000NRG24160620230477748 19/06/2023 DUGIYA ORAON 3401016WL026108 DUGIYA ORAON 00176 IDIB000B873 456 456 Processed 27/06/2023 2802420681 DUGIYA ORAON ()
SubTotal 456 456
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_190623FTO_255834 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016024_190623FTO_255834 BANK OF INDIA BKID0004945 RATU 1596
3 RATU JH3401016024_190623FTO_255834 Central Bank Of India CBIN0284871 Ratu 1140
4 RATU JH3401016024_190623FTO_255834 Indian Bank IDIB000B873 Brahmbe 456

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