Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_230623APB_FTO_269881
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-01-016-024-004/267
(TARUP) 		3401016000NRG24Z210620230507958 23/06/2023 BASANT ORAON 3401016WL027645 BASANT ORAON 00045 BARB0RATUCH 135 135 Processed 01/07/2023 S5055838 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24Z210620230507957 23/06/2023 URMILA KUMARI 3401016WL027645 URMILA KUMARI 00045 BARB0RATUCH 135 135 Processed 01/07/2023 S5055838 URMILA KUMARI BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z210620230507974 23/06/2023 SANZO DEVI 3401016WL027646 SANZO DEVI 00045 BARB0RATUCH 54 54 Processed 01/07/2023 S5055838 Sanzo Devi BANK OF BARODA(606985)
SubTotal 324 324
4 RATU JH-01-016-024-002/109
(TARUP) 		3401016000NRG24Z210620230507918 23/06/2023 DIPAN OROAN 3401016WL027644 DIPAN OROAN 00048 BKID0004695 108 108 Processed 01/07/2023 S5055838 DIPAN ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24Z210620230507951 23/06/2023 NOUSAD ANSARI 3401016WL027645 NOUSAD ANSARI 00048 BKID0004695 108 108 Processed 01/07/2023 S5055838 NAUSAD ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24Z210620230507953 23/06/2023 LALADEW ORAON 3401016WL027645 LALADEW ORAON 00048 BKID0004695 108 108 Processed 01/07/2023 S5055838 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24Z210620230507955 23/06/2023 ASHOK ORAON 3401016WL027645 ASHOK ORAON 00048 BKID0004695 108 108 Processed 01/07/2023 S5055838 ASHOK ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24Z210620230507920 23/06/2023 ANIL ORAON 3401016WL027644 ANIL ORAON 00048 BKID0004695 108 108 Processed 01/07/2023 S5055838 ANIL KERKETTA BANK OF INDIA(508505)
9 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z210620230507924 23/06/2023 SANJEET ORAON 3401016WL027644 SANJEET ORAON 00048 BKID0004695 135 135 Processed 01/07/2023 S5055838 SANJEET ORAON BANK OF BARODA(606985)
10 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24Z210620230507925 23/06/2023 SURAG ORAON 3401016WL027644 SURAG ORAON 00048 BKID0004695 135 135 Processed 01/07/2023 S5055838 SURAJ ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24Z210620230507971 23/06/2023 RAVI MUNDA 3401016WL027646 RAVI MUNDA 00048 BKID0004695 108 108 Processed 01/07/2023 S5055838 RAVI MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24Z210620230507972 23/06/2023 KRISHNA MUNDA 3401016WL027646 KRISHNA MUNDA 00048 BKID0004695 108 108 Processed 01/07/2023 S5055838 KRISHNA MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24Z210620230507928 23/06/2023 URMILA DEVI 3401016WL027644 URMILA DEVI 00048 BKID0004695 135 135 Processed 01/07/2023 S5055838 URMILA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24Z210620230507962 23/06/2023 SANTDEO MAHTO 3401016WL027645 SANTDEO MAHTO 00048 BKID0004695 108 108 Processed 01/07/2023 S5055838 SANTDEO MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24Z210620230507964 23/06/2023 JITNANDAN MAHTO 3401016WL027645 JITNANDAN MAHTO 00048 BKID0004695 81 81 Processed 01/07/2023 S5055838 JITNANDAN MAHTO BANK OF INDIA(508505)
SubTotal 1350 1350
16 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24Z210620230507948 23/06/2023 PURAN OROAN 3401016WL027645 PURAN OROAN 00048 BKID0004945 108 108 Processed 01/07/2023 S5055838 PURAN ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24Z210620230507952 23/06/2023 DIPAK ORAON 3401016WL027645 DIPAK ORAON 00048 BKID0004945 108 108 Processed 01/07/2023 S5055838 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24Z210620230507956 23/06/2023 SAKALPATI DEVI 3401016WL027645 SAKALPATI DEVI 00048 BKID0004945 108 108 Processed 01/07/2023 S5055838 SAKALPATI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24Z210620230507926 23/06/2023 NIRAJ ORAON 3401016WL027644 NIRAJ ORAON 00048 BKID0004945 135 135 Processed 01/07/2023 S5055838 NIRAJ ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24Z210620230507959 23/06/2023 RAKHI RANI 3401016WL027645 RAKHI RANI 00048 BKID0004945 81 81 Processed 01/07/2023 S5055838 RAKHI RANI BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24Z210620230507970 23/06/2023 AGHNI DEVI 3401016WL027646 AGHNI DEVI 00048 BKID0004945 108 108 Processed 01/07/2023 S5055838 ADHNI DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24Z210620230507961 23/06/2023 MINU DEVI 3401016WL027645 MINU DEVI 00048 BKID0004945 81 81 Processed 01/07/2023 S5055838 MINU DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z210620230507973 23/06/2023 SURESH MUNDA 3401016WL027646 SURESH MUNDA 00048 BKID0004945 54 54 Processed 01/07/2023 S5055838 SURESH MUNDA BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24Z210620230507930 23/06/2023 USHA DEVI 3401016WL027644 USHA DEVI 00048 BKID0004945 108 108 Processed 01/07/2023 S5055838 USHA DEVI BANK OF INDIA(508505)
SubTotal 891 891
25 RATU JH-01-016-024-001/70
(TARUP) 		3401016000NRG24Z210620230507917 23/06/2023 SABITA MUNDA 3401016WL027644 SABITA MUNDA 00089 CBIN0284871 135 135 Processed 01/07/2023 S5055838 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
26 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24Z210620230507950 23/06/2023 MUNNI DEVI 3401016WL027645 MUNNI DEVI 00197 BKID0JHARGB 108 108 Processed 01/07/2023 S5055838 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
27 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z210620230507922 23/06/2023 NANDIA DEVI 3401016WL027644 NANDIA DEVI 00415 SBIN0014341 135 135 Processed 01/07/2023 S5055838 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
28 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24Z210620230507954 23/06/2023 ANJU DEVI 3401016WL027645 ANJU DEVI 00468 UBIN0915874 108 108 Processed 01/07/2023 S5055838 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 108 108
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_230623APB_FTO_269881 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016024_230623APB_FTO_269881 BANK OF INDIA BKID0004695 KATHITAND 1350
3 RATU JH3401016024_230623APB_FTO_269881 BANK OF INDIA BKID0004945 RATU 891
4 RATU JH3401016024_230623APB_FTO_269881 Central Bank Of India CBIN0284871 Ratu 135
5 RATU JH3401016024_230623APB_FTO_269881 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
6 RATU JH3401016024_230623APB_FTO_269881 State Bank of India SBIN0014341 RATU 135
7 RATU JH3401016024_230623APB_FTO_269881 Union Bank of India UBIN0915874 Ratu 108

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