Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:11:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_290523FTO_177568
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) 		3401016024NRG24Z260520230294866 29/05/2023 PUNIA DEVI 3401016024WL016024 PUNIA DEVI 00048 BKID0004695 81 81 Processed 30/05/2023 S99103397 PUNIA DEVI ()
SubTotal 81 81
2 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24Z290520230310814 29/05/2023 RAJ KISHOR MAHTO 3401016024WL016903 RAJ KISHOR MAHTO 00048 BKID0004945 81 81 Processed 30/05/2023 S99103397 RAJ KISHOR MAHTO ()
3 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24Z260520230294748 29/05/2023 RAJ KISHOR MAHTO 3401016024WL016019 RAJ KISHOR MAHTO 00048 BKID0004945 54 54 Processed 30/05/2023 S99103397 RAJ KISHOR MAHTO ()
4 RATU JH-01-016-024-006/542
(TARUP) 		3401016024NRG24Z260520230294753 29/05/2023 SOMNATH MAHTO 3401016024WL016019 SOMNATH MAHTO 00048 BKID0004945 81 81 Processed 30/05/2023 S99103397 SOMNATH MAHTO ()
5 RATU JH-01-016-024-006/542
(TARUP) 		3401016024NRG24Z290520230310821 29/05/2023 SOMNATH MAHTO 3401016024WL016903 SOMNATH MAHTO 00048 BKID0004945 81 81 Processed 30/05/2023 S99103397 SOMNATH MAHTO ()
6 RATU JH-01-016-024-007/177
(TARUP) 		3401016024NRG24Z260520230294755 29/05/2023 SURAJ RAY 3401016024WL016019 SURAJ RAY 00048 BKID0004945 108 108 Processed 30/05/2023 S99103397 SURAJ RAY ()
7 RATU JH-01-016-024-007/177
(TARUP) 		3401016024NRG24Z290520230310948 29/05/2023 SURAJ RAY 3401016024WL016915 SURAJ RAY 00048 BKID0004945 81 81 Processed 30/05/2023 S99103397 SURAJ RAY ()
SubTotal 486 486
8 RATU JH-01-016-024-004/271
(TARUP) 		3401016024NRG24Z290520230310946 29/05/2023 BIJAY ORAON 3401016024WL016915 BIJAY ORAON 00048 BKID0005905 81 81 Processed 30/05/2023 S99103397 BIJAY ORAON ()
SubTotal 81 81
9 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z290520230310820 29/05/2023 SHILA DEVI 3401016024WL016903 SHILA DEVI 00089 CBIN0284871 81 81 Processed 30/05/2023 S99103397 SHILA DEVI ()
10 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z260520230294752 29/05/2023 SHILA DEVI 3401016024WL016019 SHILA DEVI 00089 CBIN0284871 108 108 Processed 30/05/2023 S99103397 SHILA DEVI ()
SubTotal 189 189
11 RATU JH-01-016-024-004/272
(TARUP) 		3401016024NRG24Z290520230310947 29/05/2023 SUKO ORAIN 3401016024WL016915 SUKO ORAIN 00468 UBIN0915874 81 81 Processed 30/05/2023 S99103397 SUKO ORAIN ()
SubTotal 81 81
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_290523FTO_177568 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016024_290523FTO_177568 BANK OF INDIA BKID0004945 RATU 486
3 RATU JH3401016024_290523FTO_177568 BANK OF INDIA BKID0005905 MANDER 81
4 RATU JH3401016024_290523FTO_177568 Central Bank Of India CBIN0284871 Ratu 189
5 RATU JH3401016024_290523FTO_177568 Union Bank of India UBIN0915874 Ratu 81

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