Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_130623FTO_229950
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) 		3401016024NRG24Z080620230391438 13/06/2023 PUNIA DEVI 3401016024WL021360 PUNIA DEVI 00048 BKID0004695 108 108 Processed 14/06/2023 S95558228 PUNIA DEVI ()
2 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24Z120620230429534 13/06/2023 PUNIA DEVI 3401016024WL023497 PUNIA DEVI 00048 BKID0004695 54 54 Processed 14/06/2023 S95558228 PUNIA DEVI ()
3 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24Z130620230435489 13/06/2023 PUNIA DEVI 3401016024WL023910 PUNIA DEVI 00048 BKID0004695 54 54 Processed 14/06/2023 S95558228 PUNIA DEVI ()
4 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24Z130620230435579 13/06/2023 RUPANI DEVI 3401016024WL023912 RUPANI DEVI 00048 BKID0004695 54 54 Processed 14/06/2023 S95558228 RUPANI DEVI ()
SubTotal 270 270
5 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24Z130620230435502 13/06/2023 VISHWANATH ORAON 3401016024WL023910 VISHWANATH ORAON 00048 BKID0004945 108 108 Processed 14/06/2023 S95558228 VISHWANATH ORAON ()
6 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24Z130620230435577 13/06/2023 RAJ KISHOR MAHTO 3401016024WL023912 RAJ KISHOR MAHTO 00048 BKID0004945 54 54 Processed 14/06/2023 S95558228 RAJ KISHOR MAHTO ()
7 RATU JH-01-016-024-007/177
(TARUP) 		3401016024NRG24Z130620230435583 13/06/2023 SURAJ RAY 3401016024WL023912 SURAJ RAY 00048 BKID0004945 81 81 Processed 14/06/2023 S95558228 SURAJ RAY ()
SubTotal 243 243
8 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z130620230435593 13/06/2023 CHANDNI ORAIN 3401016024WL023913 CHANDNI ORAIN 00089 CBIN0284871 54 54 Processed 14/06/2023 S95558228 CHANDNI ORAIN ()
9 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z130620230435510 13/06/2023 SHILA DEVI 3401016024WL023910 SHILA DEVI 00089 CBIN0284871 81 81 Processed 14/06/2023 S95558228 SHILA DEVI ()
SubTotal 135 135
10 RATU JH-01-016-024-002/221
(TARUP) 		3401016024NRG24Z130620230435591 13/06/2023 DUGIYA ORAON 3401016024WL023913 DUGIYA ORAON 00176 IDIB000B873 54 54 Processed 14/06/2023 S95558228 DUGIYA ORAON ()
SubTotal 54 54
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_130623FTO_229950 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016024_130623FTO_229950 BANK OF INDIA BKID0004945 RATU 243
3 RATU JH3401016024_130623FTO_229950 Central Bank Of India CBIN0284871 Ratu 135
4 RATU JH3401016024_130623FTO_229950 Indian Bank IDIB000B873 Brahmbe 54

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