Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:19:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_020623APB_FTO_191825
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) 		3401016000NRG24020620230348165 02/06/2023 POONAM TOPPO 3401016WL018864 POONAM TOPPO 00045 BARB0RATUCH 456 456 Processed 09/06/2023 2340444854 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
2 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24020620230348159 02/06/2023 NOUSAD ANSARI 3401016WL018864 NOUSAD ANSARI 00048 BKID0004695 456 456 Processed 09/06/2023 2340444863 NAUSAD ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-024-002/187
(TARUP) 		3401016000NRG24020620230348161 02/06/2023 CHANDRAMUNI ORAON 3401016WL018864 CHANDRAMUNI ORAON 00048 BKID0004695 456 456 Processed 09/06/2023 2340444867 Chandramuni Oraon BANK OF BARODA(606985)
4 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24020620230348162 02/06/2023 LALADEW ORAON 3401016WL018864 LALADEW ORAON 00048 BKID0004695 456 456 Processed 09/06/2023 2340444860 LALDEO ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/248
(TARUP) 		3401016000NRG24020620230348166 02/06/2023 BUDHDEO ORAON 3401016WL018864 BUDHDEO ORAON 00048 BKID0004695 456 456 Rejected 09/06/2023 2340444864 Account closed
6 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24020620230348167 02/06/2023 ASHOK ORAON 3401016WL018864 ASHOK ORAON 00048 BKID0004695 456 456 Processed 09/06/2023 2340444865 ASHOK ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/71
(TARUP) 		3401016000NRG24020620230348169 02/06/2023 DINESH ORAON 3401016WL018864 DINESH ORAON 00048 BKID0004695 456 456 Processed 09/06/2023 2340444861 DINESH ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24020620230348171 02/06/2023 JITNANDAN MAHTO 3401016WL018864 JITNANDAN MAHTO 00048 BKID0004695 912 912 Processed 09/06/2023 2340444862 JITNANDAN MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24020620230348172 02/06/2023 PUSHPA DEVI 3401016WL018864 PUSHPA DEVI 00048 BKID0004695 912 912 Processed 09/06/2023 2340444866 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
10 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24020620230348154 02/06/2023 PURAN OROAN 3401016WL018864 PURAN OROAN 00048 BKID0004945 456 456 Processed 09/06/2023 2340444858 PURAN ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/114
(TARUP) 		3401016000NRG24020620230348156 02/06/2023 SHIVCHARAN TIGGA 3401016WL018864 SHIVCHARAN TIGGA 00048 BKID0004945 684 684 Processed 09/06/2023 2340444859 SHIVCHARAN TIGGA BANK OF INDIA(508505)
12 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24020620230348160 02/06/2023 DIPAK ORAON 3401016WL018864 DIPAK ORAON 00048 BKID0004945 456 456 Processed 09/06/2023 2340444856 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-024-002/246
(TARUP) 		3401016000NRG24020620230348164 02/06/2023 ETWA ORAON 3401016WL018864 ETWA ORAON 00048 BKID0004945 456 456 Processed 09/06/2023 2340444869 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24020620230348168 02/06/2023 SAKALPATI DEVI 3401016WL018864 SAKALPATI DEVI 00048 BKID0004945 456 456 Processed 09/06/2023 2340444853 SAKALPATI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/184
(TARUP) 		3401016000NRG24020620230348170 02/06/2023 AMIN MAHTO 3401016WL018864 AMIN MAHTO 00048 BKID0004945 912 912 Processed 09/06/2023 2340444868 AMIN MAHTO BANK OF INDIA(508505)
SubTotal 3420 3420
16 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24020620230348158 02/06/2023 MUNNI DEVI 3401016WL018864 MUNNI DEVI 00197 BKID0JHARGB 456 456 Processed 09/06/2023 2340444857 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
17 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016000NRG24020620230348153 02/06/2023 BIGAL ORAON 3401016WL018864 BIGAL ORAON 00468 UBIN0915874 456 456 Processed 09/06/2023 2340444870 BIGAL ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-024-002/114
(TARUP) 		3401016000NRG24020620230348157 02/06/2023 Pramila Devi 3401016WL018864 Pramila Devi 00468 UBIN0915874 684 684 Processed 09/06/2023 2340444855 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
19 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24020620230348163 02/06/2023 ANJU DEVI 3401016WL018864 ANJU DEVI 00468 UBIN0915874 456 456 Processed 09/06/2023 2340444871 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_020623APB_FTO_191825 Bank of Baroda BARB0RATUCH Ratu 456
2 RATU JH3401016024_020623APB_FTO_191825 BANK OF INDIA BKID0004695 KATHITAND 4560
3 RATU JH3401016024_020623APB_FTO_191825 BANK OF INDIA BKID0004945 RATU 3420
4 RATU JH3401016024_020623APB_FTO_191825 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 456
5 RATU JH3401016024_020623APB_FTO_191825 Union Bank of India UBIN0915874 Ratu 1596

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