Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_190423FTO_35705
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-01-016-024-002/160
(TARUP) 		3401016024NRG22170120231338921 19/04/2023 SANJAY KERKETTA 3401016WL0133216 SANJAY KERKETTA 00045 BARB0RATUCH 675 675 Processed 12/05/2023 1478784772 SANJAY KERKETTA ()
2 RATU JH-01-016-024-002/160
(TARUP) 		3401016024NRG22170120231338922 19/04/2023 SANJAY KERKETTA 3401016WL0133216 SANJAY KERKETTA 00045 BARB0RATUCH 1350 1350 Processed 12/05/2023 1478784771 SANJAY KERKETTA ()
SubTotal 2025 2025
3 RATU JH-01-016-024-002/203
(TARUP) 		3401016024NRG22170120231338923 19/04/2023 AJAY TIGGA 3401016WL0133216 AJAY TIGGA 00048 BKID0004695 675 675 Processed 12/05/2023 1478784773 AJAY TIGGA ()
4 RATU JH-01-016-024-002/46
(TARUP) 		3401016024NRG22170120231338925 19/04/2023 ANKUSH ORAON 3401016WL0133216 ANKUSH ORAON 00048 BKID0004695 1125 1125 Processed 12/05/2023 1478784783 ANKUSH ORAON ()
5 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG22170120231338926 19/04/2023 DINESH ORAON 3401016WL0133216 DINESH ORAON 00048 BKID0004695 675 675 Processed 12/05/2023 1478784774 DINESH ORAON ()
6 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG22170120231338927 19/04/2023 DINESH ORAON 3401016WL0133216 DINESH ORAON 00048 BKID0004695 1350 1350 Processed 12/05/2023 1478784775 DINESH ORAON ()
7 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG22170120231338930 19/04/2023 SANJEET ORAON 3401016WL0133216 SANJEET ORAON 00048 BKID0004695 1350 1350 Processed 12/05/2023 1478784780 SANJEET ORAON ()
8 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG22170120231338932 19/04/2023 SANJEET ORAON 3401016WL0133216 SANJEET ORAON 00048 BKID0004695 1188 1188 Processed 12/05/2023 1478784781 SANJEET ORAON ()
9 RATU JH-01-016-024-005/92
(TARUP) 		3401016024NRG22170120231338934 19/04/2023 BIRSI DEVI 3401016WL0133216 BIRSI DEVI 00048 BKID0004695 2376 2376 Processed 12/05/2023 1478784782 BIRSI DEVI ()
10 RATU JH-01-016-024-006/470
(TARUP) 		3401016024NRG22170120231338935 19/04/2023 BUDHVA PAHAN 3401016WL0133216 BUDHVA PAHAN 00048 BKID0004695 1188 1188 Processed 12/05/2023 1478784779 BUDHVA PAHAN ()
SubTotal 9927 9927
11 RATU JH-01-016-024-002/10
(TARUP) 		3401016024NRG22170120231338920 19/04/2023 SHAKTI PAHAN 3401016WL0133216 SHAKTI PAHAN 00048 BKID0004924 1125 1125 Processed 12/05/2023 1478784778 SHAKTI PAHAN ()
SubTotal 1125 1125
12 RATU JH-01-016-024-003/7
(TARUP) 		3401016024NRG22170120231338928 19/04/2023 SURAJ ORAON 3401016WL0133216 SURAJ ORAON 00048 BKID0004945 2700 2700 Processed 12/05/2023 1478784784 SURAJ ORAON ()
13 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG22170120231338929 19/04/2023 VISHWANATH ORAON 3401016WL0133216 VISHWANATH ORAON 00048 BKID0004945 1350 1350 Processed 12/05/2023 1478784776 VISHWANATH ORAON ()
14 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG22170120231338931 19/04/2023 VISHWANATH ORAON 3401016WL0133216 VISHWANATH ORAON 00048 BKID0004945 1188 1188 Processed 12/05/2023 1478784777 VISHWANATH ORAON ()
15 RATU JH-01-016-024-005/92
(TARUP) 		3401016024NRG22170120231338933 19/04/2023 TILLA OROAN 3401016WL0133216 TILLA OROAN 00048 BKID0004945 2376 2376 Processed 12/05/2023 1478784785 TILLA OROAN ()
SubTotal 7614 7614
16 RATU JH-01-016-024-002/238
(TARUP) 		3401016024NRG22170120231338924 19/04/2023 SHANKAR ORAON 3401016WL0133216 SHANKAR ORAON 00078 CNRB0017538 1125 1125 Processed 12/05/2023 1478784786 SHANKAR ORAON ()
SubTotal 1125 1125
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_190423FTO_35705 Bank of Baroda BARB0RATUCH Ratu 2025
2 RATU JH3401016024_190423FTO_35705 BANK OF INDIA BKID0004695 KATHITAND 9927
3 RATU JH3401016024_190423FTO_35705 BANK OF INDIA BKID0004924 THAKURGAON 1125
4 RATU JH3401016024_190423FTO_35705 BANK OF INDIA BKID0004945 RATU 7614
5 RATU JH3401016024_190423FTO_35705 Canara Bank CNRB0017538 RATU 1125

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