Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:13:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_100224APB_FTO_929828
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-01-016-024-002/257
(TARUP) 		3401016024NRG24Z100220241660109 10/02/2024 JYOTI ORAON 3401016024WL102623 JYOTI ORAON 00045 BARB0RATUCH 108 108 Processed 11/02/2024 S73010427 JYOTI KUMARI BANK OF INDIA(508505)
2 RATU JH-01-016-024-002/257
(TARUP) 		3401016024NRG24Z100220241660110 10/02/2024 RANJEET ORAON 3401016024WL102623 RANJEET ORAON 00045 BARB0RATUCH 108 108 Processed 11/02/2024 S73010427 RANJIT ORAON UCO BANK(607066)
SubTotal 216 216
3 RATU JH-01-016-024-006/126
(TARUP) 		3401016024NRG24Z100220241660112 10/02/2024 RAMESH ORAON 3401016024WL102623 RAMESH ORAON 00048 BKID0004695 108 108 Processed 11/02/2024 S73010427 Mr. RAMESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
4 RATU JH-01-016-024-002/51
(TARUP) 		3401016024NRG24Z100220241660111 10/02/2024 PARDESHIYA DEVI 3401016024WL102623 PARDESHIYA DEVI 00048 BKID0004945 108 108 Processed 11/02/2024 S73010427 PARDESHIYA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/227
(TARUP) 		3401016024NRG24Z100220241660115 10/02/2024 mangri devi 3401016024WL102623 mangri devi 00048 BKID0004945 108 108 Processed 11/02/2024 S73010427 MANGARI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/227
(TARUP) 		3401016024NRG24Z100220241660114 10/02/2024 sikari oraon 3401016024WL102623 sikari oraon 00048 BKID0004945 108 108 Processed 11/02/2024 S73010427 SHIKARI ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/590
(TARUP) 		3401016024NRG24Z100220241660117 10/02/2024 CHHOTU ORAON 3401016024WL102623 CHHOTU ORAON 00048 BKID0004945 108 108 Processed 11/02/2024 S73010427 CHHOTU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/590
(TARUP) 		3401016024NRG24Z100220241660116 10/02/2024 MAHESH ORAON 3401016024WL102623 MAHESH ORAON 00048 BKID0004945 108 108 Processed 11/02/2024 S73010427 MAHESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-007/212
(TARUP) 		3401016024NRG24Z100220241660120 10/02/2024 PRITY KUMARI 3401016024WL102623 PRITY KUMARI 00048 BKID0004945 162 162 Processed 11/02/2024 S73010427 Mrs. Prity Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
10 RATU JH-01-016-024-007/206
(TARUP) 		3401016024NRG24Z100220241660118 10/02/2024 GHURAN MAHTO 3401016024WL102623 GHURAN MAHTO 00089 CBIN0284871 162 162 Processed 11/02/2024 S73010427 Mr. GHURAN MAHTO CENTRAL BANK OF INDIA(607115)
11 RATU JH-01-016-024-007/206
(TARUP) 		3401016024NRG24Z100220241660119 10/02/2024 SONI DEVI 3401016024WL102623 SONI DEVI 00089 CBIN0284871 162 162 Processed 11/02/2024 S73010427 SONI DEVI WO AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 324 324
12 RATU JH-01-016-024-002/256
(TARUP) 		3401016024NRG24Z100220241660108 10/02/2024 VIJAY SINGH 3401016024WL102623 VIJAY SINGH 00468 UBIN0915874 108 108 Processed 11/02/2024 S73010427 VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 108 108
13 RATU JH-01-016-024-006/126
(TARUP) 		3401016024NRG24Z100220241660113 10/02/2024 ANITA TIGGA 3401016024WL102623 ANITA TIGGA 00695 SBIN0RRVCGB 108 108 Processed 11/02/2024 S73010427 ANITA TIGGA D/O BISU TIGGA UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_100224APB_FTO_929828 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016024_100224APB_FTO_929828 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016024_100224APB_FTO_929828 BANK OF INDIA BKID0004945 RATU 702
4 RATU JH3401016024_100224APB_FTO_929828 Central Bank Of India CBIN0284871 Ratu 324
5 RATU JH3401016024_100224APB_FTO_929828 Union Bank of India UBIN0915874 Ratu 108
6 RATU JH3401016024_100224APB_FTO_929828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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