Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:12:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_131223APB_FTO_817598
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-01-016-024-004/187
(TARUP) 		3401016024NRG24Z111220231465276 13/12/2023 PAYARI DEVI 3401016024WL087802 PAYARI DEVI 00045 BARB0RATUCH 81 81 Processed 14/12/2023 S56047900 SHIVCHARAN ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24Z111220231465277 13/12/2023 URMILA KUMARI 3401016024WL087802 URMILA KUMARI 00045 BARB0RATUCH 54 54 Processed 14/12/2023 S56047900 URMILA KUMARI BANK OF BARODA(606985)
SubTotal 135 135
3 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z111220231465279 13/12/2023 JATRU ORAON 3401016024WL087802 JATRU ORAON 00048 BKID0004695 81 81 Processed 14/12/2023 S56047900 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z111220231465281 13/12/2023 RAJIV RANJAN 3401016024WL087802 RAJIV RANJAN 00048 BKID0004695 81 81 Processed 14/12/2023 S56047900 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 162 162
5 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z111220231465278 13/12/2023 RAKHI RANI 3401016024WL087802 RAKHI RANI 00048 BKID0004945 81 81 Processed 14/12/2023 S56047900 RAKHI RANI BANK OF INDIA(508505)
6 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z111220231465282 13/12/2023 PRAVIN MUNDA 3401016024WL087802 PRAVIN MUNDA 00048 BKID0004945 54 54 Processed 14/12/2023 S56047900 PRAVIN MUNDA BANK OF INDIA(508505)
SubTotal 135 135
7 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24Z111220231465285 13/12/2023 SAVITA DEVI 3401016024WL087803 SAVITA DEVI 00078 CNRB0004623 81 81 Processed 14/12/2023 S56047900 SAVITA DEVI CANARA BANK(508532)
8 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24Z111220231465286 13/12/2023 PARMANAND MAHTO 3401016024WL087803 PARMANAND MAHTO 00078 CNRB0004623 81 81 Processed 14/12/2023 S56047900 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 162 162
9 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z111220231465280 13/12/2023 SANDHYA KUMARI 3401016024WL087802 SANDHYA KUMARI 00089 CBIN0284871 81 81 Processed 14/12/2023 S56047900 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_131223APB_FTO_817598 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016024_131223APB_FTO_817598 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016024_131223APB_FTO_817598 BANK OF INDIA BKID0004945 RATU 135
4 RATU JH3401016024_131223APB_FTO_817598 Canara Bank CNRB0004623 Malsiring 162
5 RATU JH3401016024_131223APB_FTO_817598 Central Bank Of India CBIN0284871 Ratu 81

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