Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_200523APB_FTO_145359
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-01-016-024-002/161
(TARUP) 		3401016024NRG24200520230251886 20/05/2023 NOUSAD ANSARI 3401016024WL013641 NOUSAD ANSARI 00048 BKID0004695 684 684 Processed 25/05/2023 1862782865 NAUSAD ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-024-002/187
(TARUP) 		3401016024NRG24200520230251888 20/05/2023 CHANDRAMUNI ORAON 3401016024WL013641 CHANDRAMUNI ORAON 00048 BKID0004695 684 684 Processed 25/05/2023 1862782870 Chandramuni Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24200520230251889 20/05/2023 LALADEW ORAON 3401016024WL013641 LALADEW ORAON 00048 BKID0004695 684 684 Processed 25/05/2023 1862782879 LALDEO ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-002/34
(TARUP) 		3401016024NRG24200520230251892 20/05/2023 SEMLAL ORAON 3401016024WL013641 SEMLAL ORAON 00048 BKID0004695 684 684 Processed 25/05/2023 1862782866 SHAMLAL ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG24200520230251894 20/05/2023 DINESH ORAON 3401016024WL013641 DINESH ORAON 00048 BKID0004695 684 684 Processed 25/05/2023 1862782880 DINESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/294
(TARUP) 		3401016024NRG24200520230251895 20/05/2023 JAYMUNNI DEVI 3401016024WL013641 JAYMUNNI DEVI 00048 BKID0004695 456 456 Processed 25/05/2023 1862782867 JAIMUNI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24200520230251898 20/05/2023 URMILA DEVI 3401016024WL013641 URMILA DEVI 00048 BKID0004695 456 456 Processed 25/05/2023 1862782869 URMILA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24200520230251900 20/05/2023 JITNANDAN MAHTO 3401016024WL013641 JITNANDAN MAHTO 00048 BKID0004695 912 912 Processed 25/05/2023 1862782864 JITNANDAN MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24200520230251901 20/05/2023 PUSHPA DEVI 3401016024WL013641 PUSHPA DEVI 00048 BKID0004695 912 912 Processed 25/05/2023 1862782868 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
10 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24200520230251883 20/05/2023 PURAN OROAN 3401016024WL013641 PURAN OROAN 00048 BKID0004945 684 684 Processed 25/05/2023 1862782873 PURAN ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24200520230251887 20/05/2023 DIPAK ORAON 3401016024WL013641 DIPAK ORAON 00048 BKID0004945 684 684 Processed 25/05/2023 1862782877 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24200520230251893 20/05/2023 SAKALPATI DEVI 3401016024WL013641 SAKALPATI DEVI 00048 BKID0004945 684 684 Processed 25/05/2023 1862782878 SAKALPATI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/43
(TARUP) 		3401016024NRG24200520230251896 20/05/2023 ARUN THAKUR 3401016024WL013641 ARUN THAKUR 00048 BKID0004945 912 912 Processed 25/05/2023 1862782871 ARUN THAKUR BANK OF INDIA(508505)
14 RATU JH-01-016-024-007/16
(TARUP) 		3401016024NRG24200520230251899 20/05/2023 PANCHU MAHTO 3401016024WL013641 PANCHU MAHTO 00048 BKID0004945 912 912 Processed 25/05/2023 1862782872 PANCHU MAHTO BANK OF INDIA(508505)
SubTotal 3876 3876
15 RATU JH-01-016-024-001/70
(TARUP) 		3401016024NRG24200520230251882 20/05/2023 SABITA MUNDA 3401016024WL013641 SABITA MUNDA 00089 CBIN0284871 684 684 Processed 25/05/2023 1862782863 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
16 RATU JH-01-016-024-002/248
(TARUP) 		3401016024NRG24200520230251891 20/05/2023 BUDHDEV ORAON 3401016024WL013641 BUDHDEV ORAON 00152 HDFC0000719 684 684 Rejected 25/05/2023 1862782874 Account closed
SubTotal 684 684
17 RATU JH-01-016-024-002/123
(TARUP) 		3401016024NRG24200520230251885 20/05/2023 MUNNI DEVI 3401016024WL013641 MUNNI DEVI 00197 BKID0JHARGB 684 684 Processed 25/05/2023 1862782862 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
18 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016024NRG24200520230251881 20/05/2023 BIGAL ORAON 3401016024WL013641 BIGAL ORAON 00468 UBIN0915874 684 684 Processed 25/05/2023 1862782875 BIGAL ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-024-002/219
(TARUP) 		3401016024NRG24200520230251890 20/05/2023 ANJU DEVI 3401016024WL013641 ANJU DEVI 00468 UBIN0915874 684 684 Processed 25/05/2023 1862782876 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_200523APB_FTO_145359 BANK OF INDIA BKID0004695 KATHITAND 6156
2 RATU JH3401016024_200523APB_FTO_145359 BANK OF INDIA BKID0004945 RATU 3876
3 RATU JH3401016024_200523APB_FTO_145359 Central Bank Of India CBIN0284871 Ratu 684
4 RATU JH3401016024_200523APB_FTO_145359 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 684
5 RATU JH3401016024_200523APB_FTO_145359 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 684
6 RATU JH3401016024_200523APB_FTO_145359 Union Bank of India UBIN0915874 Ratu 1368

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