Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_291123APB_FTO_782390
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-01-016-024-004/187
(TARUP) 		3401016000NRG24Z271120231418216 29/11/2023 PAYARI DEVI 3401016WL084768 PAYARI DEVI 00045 BARB0RATUCH 108 108 Processed 30/11/2023 S40139407 SHIVCHARAN ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24Z271120231418238 29/11/2023 BASANT ORAON 3401016WL084769 BASANT ORAON 00045 BARB0RATUCH 108 108 Processed 30/11/2023 S40139407 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24Z271120231418237 29/11/2023 URMILA KUMARI 3401016WL084769 URMILA KUMARI 00045 BARB0RATUCH 108 108 Processed 30/11/2023 S40139407 URMILA KUMARI BANK OF BARODA(606985)
4 RATU JH-01-016-024-004/273
(TARUP) 		3401016000NRG24Z271120231418217 29/11/2023 BINIT ORAON 3401016WL084768 BINIT ORAON 00045 BARB0RATUCH 108 108 Processed 30/11/2023 S40139407 BINIT ORAON BANK OF BARODA(606985)
SubTotal 432 432
5 RATU JH-01-016-024-006/337
(TARUP) 		3401016000NRG24Z271120231418219 29/11/2023 JATRU ORAON 3401016WL084768 JATRU ORAON 00048 BKID0004695 108 108 Processed 30/11/2023 S40139407 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/551
(TARUP) 		3401016000NRG24Z271120231418221 29/11/2023 RAJIV RANJAN 3401016WL084768 RAJIV RANJAN 00048 BKID0004695 108 108 Processed 30/11/2023 S40139407 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 216 216
7 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24Z271120231418214 29/11/2023 PURAN OROAN 3401016WL084768 PURAN OROAN 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 PURAN ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24Z271120231418218 29/11/2023 RAKHI RANI 3401016WL084768 RAKHI RANI 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 RAKHI RANI BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/354
(TARUP) 		3401016000NRG24Z271120231418239 29/11/2023 RINKY DEVI 3401016WL084769 RINKY DEVI 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 RINKEE DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/378
(TARUP) 		3401016000NRG24Z271120231418242 29/11/2023 PANKAJ KUMAR 3401016WL084769 PANKAJ KUMAR 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 PANKAJ KUMAR BANK OF BARODA(606985)
11 RATU JH-01-016-024-006/378
(TARUP) 		3401016000NRG24Z271120231418241 29/11/2023 SUKNTI DEVI 3401016WL084769 SUKNTI DEVI 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 SUKUNTI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/414
(TARUP) 		3401016000NRG24Z271120231418243 29/11/2023 CHINTA KUMARI 3401016WL084769 CHINTA KUMARI 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 CHINTA KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/431
(TARUP) 		3401016000NRG24Z271120231418244 29/11/2023 KALAWATI DEVI 3401016WL084769 KALAWATI DEVI 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 KALAWATI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/433
(TARUP) 		3401016000NRG24Z271120231418245 29/11/2023 NISHA DEVI 3401016WL084769 NISHA DEVI 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 NISHA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/119
(TARUP) 		3401016000NRG24Z271120231418246 29/11/2023 RAMDAYAL MUNDA 3401016WL084769 RAMDAYAL MUNDA 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 RAMDAYAL MUNDA BANK OF INDIA(508505)
16 RATU JH-01-016-024-007/126
(TARUP) 		3401016000NRG24Z271120231418247 29/11/2023 ANIL PAHAN 3401016WL084769 ANIL PAHAN 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 ANIL PAHAN BANK OF INDIA(508505)
17 RATU JH-01-016-024-007/204
(TARUP) 		3401016000NRG24Z271120231418248 29/11/2023 PRAVIN MUNDA 3401016WL084769 PRAVIN MUNDA 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 PRAVIN MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-024-007/204
(TARUP) 		3401016000NRG24Z271120231418249 29/11/2023 PUNITA KUMARI 3401016WL084769 PUNITA KUMARI 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 PUNITA KUMARI BANK OF INDIA(508505)
SubTotal 1296 1296
19 RATU JH-01-016-024-007/203
(TARUP) 		3401016000NRG24Z271120231418222 29/11/2023 SAVITA DEVI 3401016WL084768 SAVITA DEVI 00078 CNRB0004623 108 108 Processed 30/11/2023 S40139407 SAVITA DEVI CANARA BANK(508532)
20 RATU JH-01-016-024-007/43
(TARUP) 		3401016000NRG24Z271120231418223 29/11/2023 PARMANAND MAHTO 3401016WL084768 PARMANAND MAHTO 00078 CNRB0004623 108 108 Processed 30/11/2023 S40139407 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 216 216
21 RATU JH-01-016-024-002/27
(TARUP) 		3401016000NRG24Z271120231418215 29/11/2023 FULO ORAON 3401016WL084768 FULO ORAON 00089 CBIN0284871 108 108 Processed 30/11/2023 S40139407 FULO ORAON BANK OF BARODA(606985)
22 RATU JH-01-016-024-006/377
(TARUP) 		3401016000NRG24Z271120231418240 29/11/2023 GITA DEVI 3401016WL084769 GITA DEVI 00089 CBIN0284871 108 108 Processed 30/11/2023 S40139407 GITA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-006/548
(TARUP) 		3401016000NRG24Z271120231418220 29/11/2023 SANDHYA KUMARI 3401016WL084768 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 30/11/2023 S40139407 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_291123APB_FTO_782390 Bank of Baroda BARB0RATUCH Ratu 432
2 RATU JH3401016024_291123APB_FTO_782390 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016024_291123APB_FTO_782390 BANK OF INDIA BKID0004945 RATU 1296
4 RATU JH3401016024_291123APB_FTO_782390 Canara Bank CNRB0004623 Malsiring 216
5 RATU JH3401016024_291123APB_FTO_782390 Central Bank Of India CBIN0284871 Ratu 324

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