Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:15:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_040523FTO_87573
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-01-016-024-006/476
(TARUP) 		3401016024NRG24040520230136367 04/05/2023 RUPANI DEVI 3401016024WL007320 RUPANI DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1631665231 RUPANI DEVI ()
SubTotal 456 456
2 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24040520230136641 04/05/2023 RAJ KISHOR MAHTO 3401016024WL007332 RAJ KISHOR MAHTO 00048 BKID0004945 456 456 Processed 17/05/2023 1631665225 RAJ KISHOR MAHTO ()
3 RATU JH-01-016-024-007/177
(TARUP) 		3401016024NRG24040520230136369 04/05/2023 SURAJ RAY 3401016024WL007320 SURAJ RAY 00048 BKID0004945 456 456 Processed 17/05/2023 1631665226 SURAJ RAY ()
SubTotal 912 912
4 RATU JH-01-016-024-002/248
(TARUP) 		3401016024NRG24040520230138461 04/05/2023 SUKHMANI KUMARI 3401016024WL007387 SUKHMANI KUMARI 00078 CNRB0003907 1140 1140 Processed 17/05/2023 1631665227 SUKHMANI KUMARI ()
SubTotal 1140 1140
5 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24040520230136646 04/05/2023 SHILA DEVI 3401016024WL007332 SHILA DEVI 00089 CBIN0284871 456 456 Processed 17/05/2023 1631665230 SHILA DEVI ()
SubTotal 456 456
6 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016024NRG24040520230138458 04/05/2023 BIGAL ORAON 3401016024WL007387 BIGAL ORAON 00468 UBIN0915874 1140 1140 Processed 17/05/2023 1631665228 BIGAL ORAON ()
7 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24040520230136470 04/05/2023 BINA DEVI 3401016024WL007327 BINA DEVI 00468 UBIN0915874 456 456 Processed 17/05/2023 1631665229 BINA DEVI ()
SubTotal 1596 1596
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_040523FTO_87573 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016024_040523FTO_87573 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016024_040523FTO_87573 Canara Bank CNRB0003907 SIMALIYA 1140
4 RATU JH3401016024_040523FTO_87573 Central Bank Of India CBIN0284871 Ratu 456
5 RATU JH3401016024_040523FTO_87573 Union Bank of India UBIN0915874 Ratu 1596

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