Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:34:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_090923APB_FTO_529946
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) 		3401016024NRG24090920231032665 09/09/2023 POONAM TOPPO 3401016024WL060016 POONAM TOPPO 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5808685992 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/273
(TARUP) 		3401016024NRG24090920231032668 09/09/2023 BINIT ORAON 3401016024WL060016 BINIT ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5808685993 BINIT ORAON BANK OF BARODA(606985)
SubTotal 1596 1596
3 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24090920231032666 09/09/2023 ANIL ORAON 3401016024WL060016 ANIL ORAON 00048 BKID0004695 912 912 Processed 22/09/2023 5808685983 ANIL KERKETTA BANK OF INDIA(508505)
4 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24090920231032763 09/09/2023 SURAG ORAON 3401016024WL060026 SURAG ORAON 00048 BKID0004695 228 228 Processed 22/09/2023 5808685985 SURAJ ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24090920231032671 09/09/2023 JAI ORAON 3401016024WL060016 JAI ORAON 00048 BKID0004695 912 912 Processed 22/09/2023 5808685981 JAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24090920231032672 09/09/2023 NITU DEVI 3401016024WL060016 NITU DEVI 00048 BKID0004695 912 912 Processed 22/09/2023 5808685984 NITU MINZ W/O JAI ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24090920231032673 09/09/2023 JATRU ORAON 3401016024WL060016 JATRU ORAON 00048 BKID0004695 912 912 Processed 22/09/2023 5808685982 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24090920231032678 09/09/2023 RAJIV RANJAN 3401016024WL060016 RAJIV RANJAN 00048 BKID0004695 912 912 Processed 22/09/2023 5808685990 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 4788 4788
9 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24090920231032664 09/09/2023 ETWA ORAON 3401016024WL060016 ETWA ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5808685988 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
10 RATU JH-01-016-024-005/65
(TARUP) 		3401016024NRG24090920231032764 09/09/2023 SANJAY ORAON 3401016024WL060026 SANJAY ORAON 00048 BKID0004945 228 228 Processed 22/09/2023 5808685989 SANJAY ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24090920231032669 09/09/2023 ETWA ORAON 3401016024WL060016 ETWA ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5808685986 ETWA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24090920231032670 09/09/2023 SUMARI ORAIN 3401016024WL060016 SUMARI ORAIN 00048 BKID0004945 912 912 Processed 22/09/2023 5808685987 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
13 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24090920231032676 09/09/2023 SANDHYA KUMARI 3401016024WL060016 SANDHYA KUMARI 00089 CBIN0284871 912 912 Processed 22/09/2023 5808685980 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
14 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24090920231032675 09/09/2023 JAGARNATH ORAON 3401016024WL060016 JAGARNATH ORAON 00468 UBIN0915874 912 912 Processed 22/09/2023 5808685991 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_090923APB_FTO_529946 Bank of Baroda BARB0RATUCH Ratu 1596
2 RATU JH3401016024_090923APB_FTO_529946 BANK OF INDIA BKID0004695 KATHITAND 4788
3 RATU JH3401016024_090923APB_FTO_529946 BANK OF INDIA BKID0004945 RATU 2736
4 RATU JH3401016024_090923APB_FTO_529946 Central Bank Of India CBIN0284871 Ratu 912
5 RATU JH3401016024_090923APB_FTO_529946 Union Bank of India UBIN0915874 Ratu 912

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