Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:32:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_240823APB_FTO_474449
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) 		3401016024NRG24Z230820230942470 24/08/2023 POONAM TOPPO 3401016024WL053874 POONAM TOPPO 00045 BARB0RATUCH 54 54 Processed 25/08/2023 S94418423 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
2 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z230820230942471 24/08/2023 ANIL ORAON 3401016024WL053874 ANIL ORAON 00048 BKID0004695 108 108 Processed 25/08/2023 S94418423 ANIL KERKETTA BANK OF INDIA(508505)
3 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24Z230820230942474 24/08/2023 SURAG ORAON 3401016024WL053874 SURAG ORAON 00048 BKID0004695 108 108 Processed 25/08/2023 S94418423 SURAJ ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24Z230820230945455 24/08/2023 JAI ORAON 3401016024WL054098 JAI ORAON 00048 BKID0004695 81 81 Processed 25/08/2023 S94418423 JAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24Z230820230945456 24/08/2023 NITU DEVI 3401016024WL054098 NITU DEVI 00048 BKID0004695 81 81 Processed 25/08/2023 S94418423 NITU MINZ W/O JAI ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z230820230945457 24/08/2023 JATRU ORAON 3401016024WL054098 JATRU ORAON 00048 BKID0004695 81 81 Processed 25/08/2023 S94418423 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z230820230942477 24/08/2023 RAJIV RANJAN 3401016024WL053874 RAJIV RANJAN 00048 BKID0004695 108 108 Processed 25/08/2023 S94418423 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 567 567
8 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z230820230942469 24/08/2023 ETWA ORAON 3401016024WL053874 ETWA ORAON 00048 BKID0004945 54 54 Processed 25/08/2023 S94418423 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
9 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z230820230942475 24/08/2023 NIRAJ ORAON 3401016024WL053874 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 25/08/2023 S94418423 NIRAJ ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z230820230945453 24/08/2023 ETWA ORAON 3401016024WL054098 ETWA ORAON 00048 BKID0004945 81 81 Processed 25/08/2023 S94418423 ETWA ORAON BANK OF INDIA(508505)
SubTotal 243 243
11 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z230820230945460 24/08/2023 SANDHYA KUMARI 3401016024WL054098 SANDHYA KUMARI 00089 CBIN0284871 81 81 Processed 25/08/2023 S94418423 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
12 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24Z230820230945459 24/08/2023 JAGARNATH ORAON 3401016024WL054098 JAGARNATH ORAON 00468 UBIN0915874 81 81 Processed 25/08/2023 S94418423 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_240823APB_FTO_474449 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016024_240823APB_FTO_474449 BANK OF INDIA BKID0004695 KATHITAND 567
3 RATU JH3401016024_240823APB_FTO_474449 BANK OF INDIA BKID0004945 RATU 243
4 RATU JH3401016024_240823APB_FTO_474449 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016024_240823APB_FTO_474449 Union Bank of India UBIN0915874 Ratu 81

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