Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_141023APB_FTO_648106
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-01-016-024-004/273
(TARUP) 		3401016024NRG24Z141020231223837 14/10/2023 BINIT ORAON 3401016024WL072210 BINIT ORAON 00045 BARB0RATUCH 135 135 Processed 15/10/2023 S59436425 BINIT ORAON BANK OF BARODA(606985)
SubTotal 135 135
2 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24Z141020231223842 14/10/2023 JAI ORAON 3401016024WL072210 JAI ORAON 00048 BKID0004695 54 54 Processed 15/10/2023 S59436425 JAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24Z141020231223843 14/10/2023 NITU DEVI 3401016024WL072210 NITU DEVI 00048 BKID0004695 54 54 Processed 15/10/2023 S59436425 NITU MINZ W/O JAI ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z141020231223844 14/10/2023 JATRU ORAON 3401016024WL072210 JATRU ORAON 00048 BKID0004695 108 108 Processed 15/10/2023 S59436425 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z141020231223846 14/10/2023 RAJIV RANJAN 3401016024WL072210 RAJIV RANJAN 00048 BKID0004695 54 54 Processed 15/10/2023 S59436425 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 270 270
6 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z141020231223839 14/10/2023 RAJNI DEVI 3401016024WL072210 RAJNI DEVI 00048 BKID0004945 54 54 Processed 15/10/2023 S59436425 RAJANI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z141020231223838 14/10/2023 SANJAY THAKUR 3401016024WL072210 SANJAY THAKUR 00048 BKID0004945 54 54 Processed 15/10/2023 S59436425 SANJAY THAKUR BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z141020231223840 14/10/2023 ETWA ORAON 3401016024WL072210 ETWA ORAON 00048 BKID0004945 54 54 Processed 15/10/2023 S59436425 ETWA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z141020231223841 14/10/2023 SUMARI ORAIN 3401016024WL072210 SUMARI ORAIN 00048 BKID0004945 54 54 Processed 15/10/2023 S59436425 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 216 216
10 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z141020231223845 14/10/2023 SANDHYA KUMARI 3401016024WL072210 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 15/10/2023 S59436425 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_141023APB_FTO_648106 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016024_141023APB_FTO_648106 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016024_141023APB_FTO_648106 BANK OF INDIA BKID0004945 RATU 216
4 RATU JH3401016024_141023APB_FTO_648106 Central Bank Of India CBIN0284871 Ratu 108

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