Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:03:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_140623APB_FTO_234906
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-01-016-024-007/114
(TARUP) 		3401016000NRG24Z140620230457268 14/06/2023 SANZO DEVI 3401016WL025086 SANZO DEVI 00045 BARB0RATUCH 27 27 Processed 23/07/2023 S32538810 Sanzo Devi BANK OF BARODA(606985)
SubTotal 27 27
2 RATU JH-01-016-024-002/109
(TARUP) 		3401016000NRG24Z140620230457258 14/06/2023 DIPAN OROAN 3401016WL025086 DIPAN OROAN 00048 BKID0004695 27 27 Processed 23/07/2023 S32538810 DIPAN ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24Z140620230457260 14/06/2023 ANIL ORAON 3401016WL025086 ANIL ORAON 00048 BKID0004695 27 27 Processed 23/07/2023 S32538810 ANIL KERKETTA BANK OF INDIA(508505)
4 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24Z140620230457266 14/06/2023 URMILA DEVI 3401016WL025086 URMILA DEVI 00048 BKID0004695 27 27 Processed 23/07/2023 S32538810 URMILA DEVI BANK OF INDIA(508505)
SubTotal 81 81
5 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24Z140620230457262 14/06/2023 RAKHI RANI 3401016WL025086 RAKHI RANI 00048 BKID0004945 27 27 Processed 23/07/2023 S32538810 RAKHI RANI BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24Z140620230457264 14/06/2023 MINU DEVI 3401016WL025086 MINU DEVI 00048 BKID0004945 27 27 Processed 23/07/2023 S32538810 MINU DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z140620230457267 14/06/2023 SURESH MUNDA 3401016WL025086 SURESH MUNDA 00048 BKID0004945 27 27 Processed 23/07/2023 S32538810 SURESH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_140623APB_FTO_234906 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016024_140623APB_FTO_234906 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016024_140623APB_FTO_234906 BANK OF INDIA BKID0004945 RATU 81

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