Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:26:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_280423APB_FTO_68931
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-01-016-024-002/243
(TARUP) 		3401016024NRG24280420230105549 28/04/2023 PRADEEP KUJUR 3401016024WL005589 PRADEEP KUJUR 00045 BARB0RATUCH 684 684 Processed 13/05/2023 1536245139 PRADEEP KUJUR BANK OF INDIA(508505)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24280420230105377 28/04/2023 SANZO DEVI 3401016024WL005578 SANZO DEVI 00045 BARB0RATUCH 456 456 Processed 13/05/2023 1536245138 Sanzo Devi BANK OF BARODA(606985)
SubTotal 1140 1140
3 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24280420230105372 28/04/2023 RANJIT ORAON 3401016024WL005578 RANJIT ORAON 00048 BKID0004695 228 228 Processed 13/05/2023 1536245130 RANJEET ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24280420230105373 28/04/2023 CHARO ORAON 3401016024WL005578 CHARO ORAON 00048 BKID0004695 228 228 Processed 13/05/2023 1536245127 CHARO ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24280420230105375 28/04/2023 RAVI MUNDA 3401016024WL005578 RAVI MUNDA 00048 BKID0004695 684 684 Processed 13/05/2023 1536245128 RAVI MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24280420230105376 28/04/2023 KRISHNA MUNDA 3401016024WL005578 KRISHNA MUNDA 00048 BKID0004695 684 684 Processed 13/05/2023 1536245126 KRISHNA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24280420230105551 28/04/2023 SANTDEO MAHTO 3401016024WL005589 SANTDEO MAHTO 00048 BKID0004695 1140 1140 Processed 13/05/2023 1536245131 SANTDEO MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/543
(TARUP) 		3401016024NRG24280420230105552 28/04/2023 MANESH MAHTO 3401016024WL005589 MANESH MAHTO 00048 BKID0004695 1140 1140 Processed 13/05/2023 1536245129 MANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
9 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24280420230105546 28/04/2023 SHIVCHARAN TIGGA 3401016024WL005589 SHIVCHARAN TIGGA 00048 BKID0004945 228 228 Processed 13/05/2023 1536245133 SHIVCHARAN TIGGA BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24280420230105564 28/04/2023 RAKHI RANI 3401016024WL005592 RAKHI RANI 00048 BKID0004945 456 456 Processed 13/05/2023 1536245135 RAKHI RANI BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24280420230105374 28/04/2023 AGHNI DEVI 3401016024WL005578 AGHNI DEVI 00048 BKID0004945 684 684 Processed 13/05/2023 1536245132 ADHNI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24280420230105550 28/04/2023 MINU DEVI 3401016024WL005589 MINU DEVI 00048 BKID0004945 456 456 Processed 13/05/2023 1536245136 MINU DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24280420230105378 28/04/2023 USHA DEVI 3401016024WL005578 USHA DEVI 00048 BKID0004945 456 456 Processed 13/05/2023 1536245134 USHA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
14 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24280420230105547 28/04/2023 KIRASU ORAON 3401016024WL005589 KIRASU ORAON 00176 IDIB000B873 1140 1140 Processed 13/05/2023 1536245125 Mr. Kirasu Oraon INDIAN BANK(607105)
15 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24280420230105548 28/04/2023 SARITA ORAON 3401016024WL005589 SARITA ORAON 00176 IDIB000B873 1140 1140 Processed 13/05/2023 1536245137 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_280423APB_FTO_68931 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016024_280423APB_FTO_68931 BANK OF INDIA BKID0004695 KATHITAND 4104
3 RATU JH3401016024_280423APB_FTO_68931 BANK OF INDIA BKID0004945 RATU 2280
4 RATU JH3401016024_280423APB_FTO_68931 Indian Bank IDIB000B873 Brahmbe 2280

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