Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:45:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_090923APB_FTO_529953
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-01-016-024-002/246
(TARUP) 		3401016024NRG24Z090920231032681 09/09/2023 POONAM TOPPO 3401016024WL060016 POONAM TOPPO 00045 BARB0RATUCH 81 81 Processed 10/09/2023 S24464359 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/273
(TARUP) 		3401016024NRG24Z090920231032684 09/09/2023 BINIT ORAON 3401016024WL060016 BINIT ORAON 00045 BARB0RATUCH 108 108 Processed 10/09/2023 S24464359 BINIT ORAON BANK OF BARODA(606985)
SubTotal 189 189
3 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z090920231032682 09/09/2023 ANIL ORAON 3401016024WL060016 ANIL ORAON 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 ANIL KERKETTA BANK OF INDIA(508505)
4 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24Z090920231032765 09/09/2023 SURAG ORAON 3401016024WL060026 SURAG ORAON 00048 BKID0004695 27 27 Processed 10/09/2023 S24464359 SURAJ ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24Z090920231032687 09/09/2023 JAI ORAON 3401016024WL060016 JAI ORAON 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 JAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24Z090920231032688 09/09/2023 NITU DEVI 3401016024WL060016 NITU DEVI 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 NITU MINZ W/O JAI ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z090920231032689 09/09/2023 JATRU ORAON 3401016024WL060016 JATRU ORAON 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z090920231032694 09/09/2023 RAJIV RANJAN 3401016024WL060016 RAJIV RANJAN 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 567 567
9 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z090920231032680 09/09/2023 ETWA ORAON 3401016024WL060016 ETWA ORAON 00048 BKID0004945 81 81 Processed 10/09/2023 S24464359 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
10 RATU JH-01-016-024-005/65
(TARUP) 		3401016024NRG24Z090920231032766 09/09/2023 SANJAY ORAON 3401016024WL060026 SANJAY ORAON 00048 BKID0004945 27 27 Processed 10/09/2023 S24464359 SANJAY ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z090920231032685 09/09/2023 ETWA ORAON 3401016024WL060016 ETWA ORAON 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 ETWA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z090920231032686 09/09/2023 SUMARI ORAIN 3401016024WL060016 SUMARI ORAIN 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 324 324
13 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z090920231032692 09/09/2023 SANDHYA KUMARI 3401016024WL060016 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 10/09/2023 S24464359 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
14 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24Z090920231032691 09/09/2023 JAGARNATH ORAON 3401016024WL060016 JAGARNATH ORAON 00468 UBIN0915874 108 108 Processed 10/09/2023 S24464359 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_090923APB_FTO_529953 Bank of Baroda BARB0RATUCH Ratu 189
2 RATU JH3401016024_090923APB_FTO_529953 BANK OF INDIA BKID0004695 KATHITAND 567
3 RATU JH3401016024_090923APB_FTO_529953 BANK OF INDIA BKID0004945 RATU 324
4 RATU JH3401016024_090923APB_FTO_529953 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016024_090923APB_FTO_529953 Union Bank of India UBIN0915874 Ratu 108

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