Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_251023APB_FTO_679360
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-01-016-024-005/54
(TARUP) 		3401016024NRG24Z251020231274002 25/10/2023 BIRASMANI DEVI 3401016024WL075150 BIRASMANI DEVI 00045 BARB0RATUCH 108 108 Processed 26/10/2023 S93995847 BIRASMANI DEVI BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-016-024-005/54
(TARUP) 		3401016024NRG24Z251020231274001 25/10/2023 SOMA ORAON 3401016024WL075150 SOMA ORAON 00048 BKID0004695 108 108 Processed 26/10/2023 S93995847 SOMA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-024-005/61
(TARUP) 		3401016024NRG24Z251020231274003 25/10/2023 JAWRA ORAON 3401016024WL075150 JAWRA ORAON 00048 BKID0004695 108 108 Processed 26/10/2023 S93995847 JAURA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-005/7
(TARUP) 		3401016024NRG24Z251020231274006 25/10/2023 FHAGNI DEVI 3401016024WL075150 FHAGNI DEVI 00048 BKID0004695 108 108 Processed 26/10/2023 S93995847 FAGNI DEVI BANK OF BARODA(606985)
5 RATU JH-01-016-024-005/9
(TARUP) 		3401016024NRG24Z251020231274007 25/10/2023 SARITA ORAON 3401016024WL075150 SARITA ORAON 00048 BKID0004695 108 108 Processed 26/10/2023 S93995847 SARITA ORAON BANK OF INDIA(508505)
SubTotal 432 432
6 RATU JH-01-016-024-005/65
(TARUP) 		3401016024NRG24Z251020231274004 25/10/2023 SANJAY ORAON 3401016024WL075150 SANJAY ORAON 00048 BKID0004945 108 108 Processed 26/10/2023 S93995847 SANJAY ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-005/7
(TARUP) 		3401016024NRG24Z251020231274005 25/10/2023 SUDESH ORAON 3401016024WL075150 SUDESH ORAON 00048 BKID0004945 108 108 Processed 26/10/2023 S93995847 SUDESH ORAON BANK OF INDIA(508505)
SubTotal 216 216
8 RATU JH-01-016-024-005/141
(TARUP) 		3401016024NRG24Z251020231273999 25/10/2023 MANGRA ORAON 3401016024WL075150 MANGRA ORAON 00089 CBIN0284871 108 108 Processed 26/10/2023 S93995847 Mr. MANGRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_251023APB_FTO_679360 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016024_251023APB_FTO_679360 BANK OF INDIA BKID0004695 KATHITAND 432
3 RATU JH3401016024_251023APB_FTO_679360 BANK OF INDIA BKID0004945 RATU 216
4 RATU JH3401016024_251023APB_FTO_679360 Central Bank Of India CBIN0284871 Ratu 108

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