Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_190423APB_FTO_35056
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-01-016-024-002/243
(TARUP) 		3401016024NRG24Z190420230051081 19/04/2023 PRADEEP KUJUR 3401016024WL002728 PRADEEP KUJUR 00045 BARB0RATUCH 81 81 Processed 20/04/2023 S76705500 PRADEEP KUJUR BANK OF INDIA(508505)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z190420230050973 19/04/2023 SANZO DEVI 3401016024WL002718 SANZO DEVI 00045 BARB0RATUCH 81 81 Processed 20/04/2023 S76705500 Sanzo Devi BANK OF BARODA(606985)
SubTotal 162 162
3 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24Z190420230050970 19/04/2023 RANJIT ORAON 3401016024WL002718 RANJIT ORAON 00048 BKID0004695 81 81 Processed 20/04/2023 S76705500 RANJEET ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24Z190420230050971 19/04/2023 CHARO ORAON 3401016024WL002718 CHARO ORAON 00048 BKID0004695 81 81 Processed 20/04/2023 S76705500 CHARO ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z190420230051083 19/04/2023 RAVI MUNDA 3401016024WL002728 RAVI MUNDA 00048 BKID0004695 108 108 Processed 20/04/2023 S76705500 RAVI MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z190420230051084 19/04/2023 KRISHNA MUNDA 3401016024WL002728 KRISHNA MUNDA 00048 BKID0004695 108 108 Processed 20/04/2023 S76705500 KRISHNA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z190420230051085 19/04/2023 SANTDEO MAHTO 3401016024WL002728 SANTDEO MAHTO 00048 BKID0004695 135 135 Processed 20/04/2023 S76705500 SANTDEO MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/543
(TARUP) 		3401016024NRG24Z190420230051086 19/04/2023 MANESH MAHTO 3401016024WL002728 MANESH MAHTO 00048 BKID0004695 135 135 Processed 20/04/2023 S76705500 MANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
9 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z190420230051112 19/04/2023 SHIVCHARAN TIGGA 3401016024WL002731 SHIVCHARAN TIGGA 00048 BKID0004945 54 54 Processed 20/04/2023 S76705500 SHIVCHARAN TIGGA BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z190420230051082 19/04/2023 AGHNI DEVI 3401016024WL002728 AGHNI DEVI 00048 BKID0004945 108 108 Processed 20/04/2023 S76705500 ADHNI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24Z190420230050972 19/04/2023 MINU DEVI 3401016024WL002718 MINU DEVI 00048 BKID0004945 81 81 Processed 20/04/2023 S76705500 MINU DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24Z190420230050974 19/04/2023 USHA DEVI 3401016024WL002718 USHA DEVI 00048 BKID0004945 108 108 Processed 20/04/2023 S76705500 USHA DEVI BANK OF INDIA(508505)
SubTotal 351 351
13 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z190420230051079 19/04/2023 KIRASU ORAON 3401016024WL002728 KIRASU ORAON 00176 IDIB000B873 108 108 Processed 20/04/2023 S76705500 Mr. Kirasu Oraon INDIAN BANK(607105)
14 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z190420230051080 19/04/2023 SARITA ORAON 3401016024WL002728 SARITA ORAON 00176 IDIB000B873 108 108 Processed 20/04/2023 S76705500 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_190423APB_FTO_35056 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016024_190423APB_FTO_35056 BANK OF INDIA BKID0004695 KATHITAND 648
3 RATU JH3401016024_190423APB_FTO_35056 BANK OF INDIA BKID0004945 RATU 351
4 RATU JH3401016024_190423APB_FTO_35056 Indian Bank IDIB000B873 Brahmbe 216

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