Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_190623APB_FTO_255865
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) 		3401016000NRG24Z160620230477778 19/06/2023 BASANT ORAON 3401016WL026108 BASANT ORAON 00045 BARB0RATUCH 81 81 Processed 21/06/2023 S27005700 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24Z160620230477777 19/06/2023 URMILA KUMARI 3401016WL026108 URMILA KUMARI 00045 BARB0RATUCH 81 81 Processed 21/06/2023 S27005700 URMILA KUMARI BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z160620230477660 19/06/2023 SANZO DEVI 3401016WL026106 SANZO DEVI 00045 BARB0RATUCH 54 54 Processed 21/06/2023 S27005700 Sanzo Devi BANK OF BARODA(606985)
SubTotal 216 216
4 RATU JH-01-016-024-002/109
(TARUP) 		3401016000NRG24Z160620230477766 19/06/2023 DIPAN OROAN 3401016WL026108 DIPAN OROAN 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 DIPAN ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24Z160620230477768 19/06/2023 NOUSAD ANSARI 3401016WL026108 NOUSAD ANSARI 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 NAUSAD ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24Z160620230477770 19/06/2023 LALADEW ORAON 3401016WL026108 LALADEW ORAON 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24Z160620230477773 19/06/2023 ASHOK ORAON 3401016WL026108 ASHOK ORAON 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 ASHOK ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24Z160620230477775 19/06/2023 ANIL ORAON 3401016WL026108 ANIL ORAON 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 ANIL KERKETTA BANK OF INDIA(508505)
9 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z160620230477781 19/06/2023 SANJEET ORAON 3401016WL026108 SANJEET ORAON 00048 BKID0004695 81 81 Processed 21/06/2023 S27005700 SANJEET ORAON BANK OF BARODA(606985)
10 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24Z160620230477782 19/06/2023 SURAG ORAON 3401016WL026108 SURAG ORAON 00048 BKID0004695 81 81 Processed 21/06/2023 S27005700 SURAJ ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24Z160620230477785 19/06/2023 RAVI MUNDA 3401016WL026108 RAVI MUNDA 00048 BKID0004695 81 81 Processed 21/06/2023 S27005700 RAVI MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24Z160620230477786 19/06/2023 KRISHNA MUNDA 3401016WL026108 KRISHNA MUNDA 00048 BKID0004695 81 81 Processed 21/06/2023 S27005700 KRISHNA MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24Z160620230477658 19/06/2023 URMILA DEVI 3401016WL026106 URMILA DEVI 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 URMILA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24Z160620230477790 19/06/2023 SANTDEO MAHTO 3401016WL026109 SANTDEO MAHTO 00048 BKID0004695 81 81 Processed 21/06/2023 S27005700 SANTDEO MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24Z160620230477663 19/06/2023 JITNANDAN MAHTO 3401016WL026106 JITNANDAN MAHTO 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 JITNANDAN MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24Z160620230477664 19/06/2023 PUSHPA DEVI 3401016WL026106 PUSHPA DEVI 00048 BKID0004695 54 54 Processed 21/06/2023 S27005700 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
17 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24Z160620230477764 19/06/2023 PURAN OROAN 3401016WL026108 PURAN OROAN 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 PURAN ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24Z160620230477769 19/06/2023 DIPAK ORAON 3401016WL026108 DIPAK ORAON 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24Z160620230477774 19/06/2023 SAKALPATI DEVI 3401016WL026108 SAKALPATI DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 SAKALPATI DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24Z160620230477783 19/06/2023 NIRAJ ORAON 3401016WL026108 NIRAJ ORAON 00048 BKID0004945 81 81 Processed 21/06/2023 S27005700 NIRAJ ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24Z160620230477654 19/06/2023 RAKHI RANI 3401016WL026106 RAKHI RANI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 RAKHI RANI BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24Z160620230477784 19/06/2023 AGHNI DEVI 3401016WL026108 AGHNI DEVI 00048 BKID0004945 81 81 Processed 21/06/2023 S27005700 ADHNI DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24Z160620230477656 19/06/2023 MINU DEVI 3401016WL026106 MINU DEVI 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 MINU DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z160620230477659 19/06/2023 SURESH MUNDA 3401016WL026106 SURESH MUNDA 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 SURESH MUNDA BANK OF INDIA(508505)
25 RATU JH-01-016-024-007/184
(TARUP) 		3401016000NRG24Z160620230477662 19/06/2023 AMIN MAHTO 3401016WL026106 AMIN MAHTO 00048 BKID0004945 54 54 Processed 21/06/2023 S27005700 AMIN MAHTO BANK OF INDIA(508505)
26 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24Z160620230477792 19/06/2023 USHA DEVI 3401016WL026109 USHA DEVI 00048 BKID0004945 81 81 Processed 21/06/2023 S27005700 USHA DEVI BANK OF INDIA(508505)
SubTotal 621 621
27 RATU JH-01-016-024-001/70
(TARUP) 		3401016000NRG24Z160620230477763 19/06/2023 SABITA MUNDA 3401016WL026108 SABITA MUNDA 00089 CBIN0284871 54 54 Processed 21/06/2023 S27005700 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
28 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24Z160620230477767 19/06/2023 MUNNI DEVI 3401016WL026108 MUNNI DEVI 00197 BKID0JHARGB 54 54 Processed 21/06/2023 S27005700 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
29 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z160620230477779 19/06/2023 NANDIA DEVI 3401016WL026108 NANDIA DEVI 00415 SBIN0014341 81 81 Processed 21/06/2023 S27005700 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
30 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24Z160620230477771 19/06/2023 ANJU DEVI 3401016WL026108 ANJU DEVI 00468 UBIN0915874 54 54 Processed 21/06/2023 S27005700 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 54 54
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_190623APB_FTO_255865 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016024_190623APB_FTO_255865 BANK OF INDIA BKID0004695 KATHITAND 837
3 RATU JH3401016024_190623APB_FTO_255865 BANK OF INDIA BKID0004945 RATU 621
4 RATU JH3401016024_190623APB_FTO_255865 Central Bank Of India CBIN0284871 Ratu 54
5 RATU JH3401016024_190623APB_FTO_255865 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 54
6 RATU JH3401016024_190623APB_FTO_255865 State Bank of India SBIN0014341 RATU 81
7 RATU JH3401016024_190623APB_FTO_255865 Union Bank of India UBIN0915874 Ratu 54

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