Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_020823APB_FTO_400067
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) 		3401016000NRG24Z010820230820075 02/08/2023 POONAM TOPPO 3401016WL045924 POONAM TOPPO 00045 BARB0RATUCH 54 54 Processed 02/08/2023 S33812245 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
2 RATU JH-01-016-024-002/109
(TARUP) 		3401016000NRG24Z010820230820070 02/08/2023 DIPAN OROAN 3401016WL045924 DIPAN OROAN 00048 BKID0004695 54 54 Processed 02/08/2023 S33812245 DIPAN ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24Z010820230820076 02/08/2023 ANIL ORAON 3401016WL045924 ANIL ORAON 00048 BKID0004695 54 54 Processed 02/08/2023 S33812245 ANIL KERKETTA BANK OF INDIA(508505)
4 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24Z010820230820162 02/08/2023 SURAG ORAON 3401016WL045928 SURAG ORAON 00048 BKID0004695 108 108 Processed 02/08/2023 S33812245 SURAJ ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/337
(TARUP) 		3401016000NRG24Z010820230820167 02/08/2023 JATRU ORAON 3401016WL045928 JATRU ORAON 00048 BKID0004695 108 108 Processed 02/08/2023 S33812245 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/551
(TARUP) 		3401016000NRG24Z010820230820172 02/08/2023 RAJIV RANJAN 3401016WL045928 RAJIV RANJAN 00048 BKID0004695 81 81 Processed 02/08/2023 S33812245 RAJIV RANJAN BANK OF INDIA(508505)
7 RATU JH-01-016-024-007/202
(TARUP) 		3401016000NRG24Z010820230820086 02/08/2023 RENU DEVI 3401016WL045924 RENU DEVI 00048 BKID0004695 108 108 Processed 02/08/2023 S33812245 RENU DEVI BANK OF INDIA(508505)
SubTotal 513 513
8 RATU JH-01-016-024-002/114
(TARUP) 		3401016000NRG24Z010820230820071 02/08/2023 SHIVCHARAN TIGGA 3401016WL045924 SHIVCHARAN TIGGA 00048 BKID0004945 54 54 Processed 02/08/2023 S33812245 SHIVCHARAN TIGGA BANK OF INDIA(508505)
9 RATU JH-01-016-024-002/246
(TARUP) 		3401016000NRG24Z010820230820074 02/08/2023 ETWA ORAON 3401016WL045924 ETWA ORAON 00048 BKID0004945 54 54 Processed 02/08/2023 S33812245 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
10 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24Z010820230820163 02/08/2023 NIRAJ ORAON 3401016WL045928 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 NIRAJ ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/155
(TARUP) 		3401016000NRG24Z010820230820166 02/08/2023 RAJNI DEVI 3401016WL045928 RAJNI DEVI 00048 BKID0004945 81 81 Processed 02/08/2023 S33812245 RAJANI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/155
(TARUP) 		3401016000NRG24Z010820230820165 02/08/2023 SANJAY THAKUR 3401016WL045928 SANJAY THAKUR 00048 BKID0004945 81 81 Processed 02/08/2023 S33812245 SANJAY THAKUR BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/165
(TARUP) 		3401016000NRG24Z010820230820079 02/08/2023 ETWA ORAON 3401016WL045924 ETWA ORAON 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 ETWA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-024-007/201
(TARUP) 		3401016000NRG24Z010820230820084 02/08/2023 DEEPCHAND MAHTO 3401016WL045924 DEEPCHAND MAHTO 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 DIPCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 594 594
15 RATU JH-01-016-024-007/43
(TARUP) 		3401016000NRG24Z010820230820173 02/08/2023 PARMANAND MAHTO 3401016WL045928 PARMANAND MAHTO 00078 CNRB0004623 81 81 Processed 02/08/2023 S33812245 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 81 81
16 RATU JH-01-016-024-006/548
(TARUP) 		3401016000NRG24Z010820230820170 02/08/2023 SANDHYA KUMARI 3401016WL045928 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 02/08/2023 S33812245 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
17 RATU JH-01-016-024-002/114
(TARUP) 		3401016000NRG24Z010820230820072 02/08/2023 Pramila Devi 3401016WL045924 Pramila Devi 00468 UBIN0915874 54 54 Processed 02/08/2023 S33812245 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
18 RATU JH-01-016-024-006/460
(TARUP) 		3401016000NRG24Z010820230820169 02/08/2023 JAGARNATH ORAON 3401016WL045928 JAGARNATH ORAON 00468 UBIN0915874 108 108 Processed 02/08/2023 S33812245 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_020823APB_FTO_400067 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016024_020823APB_FTO_400067 BANK OF INDIA BKID0004695 KATHITAND 513
3 RATU JH3401016024_020823APB_FTO_400067 BANK OF INDIA BKID0004945 RATU 594
4 RATU JH3401016024_020823APB_FTO_400067 Canara Bank CNRB0004623 Malsiring 81
5 RATU JH3401016024_020823APB_FTO_400067 Central Bank Of India CBIN0284871 Ratu 108
6 RATU JH3401016024_020823APB_FTO_400067 Union Bank of India UBIN0915874 Ratu 162

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