Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_110823APB_FTO_427888
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) 		3401016024NRG24Z070820230841958 11/08/2023 POONAM TOPPO 3401016024WL047334 POONAM TOPPO 00045 BARB0RATUCH 81 81 Processed 11/08/2023 S25991556 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24Z070820230841960 11/08/2023 SURAG ORAON 3401016024WL047334 SURAG ORAON 00048 BKID0004695 108 108 Processed 11/08/2023 S25991556 SURAJ ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z070820230845630 11/08/2023 JATRU ORAON 3401016024WL047467 JATRU ORAON 00048 BKID0004695 81 81 Processed 11/08/2023 S25991556 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-024-007/202
(TARUP) 		3401016024NRG24Z070820230841967 11/08/2023 RENU DEVI 3401016024WL047334 RENU DEVI 00048 BKID0004695 108 108 Processed 11/08/2023 S25991556 RENU DEVI BANK OF INDIA(508505)
SubTotal 297 297
5 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z070820230841955 11/08/2023 SHIVCHARAN TIGGA 3401016024WL047334 SHIVCHARAN TIGGA 00048 BKID0004945 81 81 Processed 11/08/2023 S25991556 SHIVCHARAN TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z070820230841957 11/08/2023 ETWA ORAON 3401016024WL047334 ETWA ORAON 00048 BKID0004945 81 81 Processed 11/08/2023 S25991556 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
7 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z070820230841961 11/08/2023 NIRAJ ORAON 3401016024WL047334 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 11/08/2023 S25991556 NIRAJ ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z070820230845626 11/08/2023 ETWA ORAON 3401016024WL047467 ETWA ORAON 00048 BKID0004945 81 81 Processed 11/08/2023 S25991556 ETWA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-007/126
(TARUP) 		3401016024NRG24Z070820230841964 11/08/2023 ANIL PAHAN 3401016024WL047334 ANIL PAHAN 00048 BKID0004945 81 81 Processed 11/08/2023 S25991556 ANIL PAHAN BANK OF INDIA(508505)
10 RATU JH-01-016-024-007/201
(TARUP) 		3401016024NRG24Z070820230841965 11/08/2023 DEEPCHAND MAHTO 3401016024WL047334 DEEPCHAND MAHTO 00048 BKID0004945 108 108 Processed 11/08/2023 S25991556 DIPCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 540 540
11 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z070820230845633 11/08/2023 SANDHYA KUMARI 3401016024WL047467 SANDHYA KUMARI 00089 CBIN0284871 81 81 Processed 11/08/2023 S25991556 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
12 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z070820230841956 11/08/2023 Pramila Devi 3401016024WL047334 Pramila Devi 00468 UBIN0915874 81 81 Processed 11/08/2023 S25991556 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
13 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24Z070820230845632 11/08/2023 JAGARNATH ORAON 3401016024WL047467 JAGARNATH ORAON 00468 UBIN0915874 81 81 Processed 11/08/2023 S25991556 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_110823APB_FTO_427888 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016024_110823APB_FTO_427888 BANK OF INDIA BKID0004695 KATHITAND 297
3 RATU JH3401016024_110823APB_FTO_427888 BANK OF INDIA BKID0004945 RATU 540
4 RATU JH3401016024_110823APB_FTO_427888 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016024_110823APB_FTO_427888 Union Bank of India UBIN0915874 Ratu 162

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