Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:43:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_270723APB_FTO_384398
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) 		3401016024NRG24Z210720230731025 27/07/2023 POONAM TOPPO 3401016024WL040324 POONAM TOPPO 00045 BARB0RATUCH 54 54 Processed 28/07/2023 S33250611 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z250720230762230 27/07/2023 POONAM TOPPO 3401016024WL042412 POONAM TOPPO 00045 BARB0RATUCH 81 81 Processed 28/07/2023 S33250611 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
3 RATU JH-01-016-024-002/109
(TARUP) 		3401016024NRG24Z250720230762225 27/07/2023 DIPAN OROAN 3401016024WL042412 DIPAN OROAN 00048 BKID0004695 81 81 Processed 28/07/2023 S33250611 DIPAN ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z250720230762231 27/07/2023 ANIL ORAON 3401016024WL042412 ANIL ORAON 00048 BKID0004695 81 81 Processed 28/07/2023 S33250611 ANIL KERKETTA BANK OF INDIA(508505)
5 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24Z210720230731028 27/07/2023 SURAG ORAON 3401016024WL040324 SURAG ORAON 00048 BKID0004695 108 108 Processed 28/07/2023 S33250611 SURAJ ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24Z250720230762501 27/07/2023 SURAG ORAON 3401016024WL042428 SURAG ORAON 00048 BKID0004695 108 108 Processed 28/07/2023 S33250611 SURAJ ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z210720230731274 27/07/2023 JATRU ORAON 3401016024WL040344 JATRU ORAON 00048 BKID0004695 108 108 Processed 28/07/2023 S33250611 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z250720230761966 27/07/2023 JATRU ORAON 3401016024WL042396 JATRU ORAON 00048 BKID0004695 108 108 Processed 28/07/2023 S33250611 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z250720230762239 27/07/2023 RAJIV RANJAN 3401016024WL042412 RAJIV RANJAN 00048 BKID0004695 81 81 Processed 28/07/2023 S33250611 RAJIV RANJAN BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z210720230731278 27/07/2023 RAJIV RANJAN 3401016024WL040344 RAJIV RANJAN 00048 BKID0004695 108 108 Processed 28/07/2023 S33250611 RAJIV RANJAN BANK OF INDIA(508505)
11 RATU JH-01-016-024-007/126
(TARUP) 		3401016024NRG24Z240720230758968 27/07/2023 SUSHMA DEVI 3401016024WL042117 SUSHMA DEVI 00048 BKID0004695 108 108 Processed 28/07/2023 S33250611 MS SUNAINA KUMARI STATE BANK OF INDIA(508548)
12 RATU JH-01-016-024-007/202
(TARUP) 		3401016024NRG24Z250720230762621 27/07/2023 RENU DEVI 3401016024WL042439 RENU DEVI 00048 BKID0004695 135 135 Processed 28/07/2023 S33250611 RENU DEVI BANK OF INDIA(508505)
SubTotal 1026 1026
13 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z250720230762226 27/07/2023 SHIVCHARAN TIGGA 3401016024WL042412 SHIVCHARAN TIGGA 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 SHIVCHARAN TIGGA BANK OF INDIA(508505)
14 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z210720230731022 27/07/2023 SHIVCHARAN TIGGA 3401016024WL040324 SHIVCHARAN TIGGA 00048 BKID0004945 54 54 Processed 28/07/2023 S33250611 SHIVCHARAN TIGGA BANK OF INDIA(508505)
15 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z210720230731024 27/07/2023 ETWA ORAON 3401016024WL040324 ETWA ORAON 00048 BKID0004945 54 54 Processed 28/07/2023 S33250611 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
16 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z250720230762229 27/07/2023 ETWA ORAON 3401016024WL042412 ETWA ORAON 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
17 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z210720230731029 27/07/2023 NIRAJ ORAON 3401016024WL040324 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 NIRAJ ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z250720230762502 27/07/2023 NIRAJ ORAON 3401016024WL042428 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 NIRAJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z210720230731269 27/07/2023 RAJNI DEVI 3401016024WL040344 RAJNI DEVI 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 RAJANI DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z250720230762236 27/07/2023 RAJNI DEVI 3401016024WL042412 RAJNI DEVI 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 RAJANI DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z210720230731268 27/07/2023 SANJAY THAKUR 3401016024WL040344 SANJAY THAKUR 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 SANJAY THAKUR BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z250720230762235 27/07/2023 SANJAY THAKUR 3401016024WL042412 SANJAY THAKUR 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 SANJAY THAKUR BANK OF INDIA(508505)
23 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z210720230731270 27/07/2023 ETWA ORAON 3401016024WL040344 ETWA ORAON 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 ETWA ORAON BANK OF INDIA(508505)
24 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z250720230761962 27/07/2023 ETWA ORAON 3401016024WL042396 ETWA ORAON 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 ETWA ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-024-006/354
(TARUP) 		3401016024NRG24Z250720230762237 27/07/2023 MORPANT CHAUDHARY 3401016024WL042412 MORPANT CHAUDHARY 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 MORPANT CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 RATU JH-01-016-024-006/354
(TARUP) 		3401016024NRG24Z210720230731275 27/07/2023 MORPANT CHAUDHARY 3401016024WL040344 MORPANT CHAUDHARY 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 MORPANT CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATU JH-01-016-024-007/126
(TARUP) 		3401016024NRG24Z240720230758967 27/07/2023 ANIL PAHAN 3401016024WL042117 ANIL PAHAN 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 ANIL PAHAN BANK OF INDIA(508505)
28 RATU JH-01-016-024-007/201
(TARUP) 		3401016024NRG24Z250720230762241 27/07/2023 DEEPCHAND MAHTO 3401016024WL042412 DEEPCHAND MAHTO 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 DIPCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
29 RATU JH-01-016-024-004/271
(TARUP) 		3401016024NRG24Z250720230762233 27/07/2023 BIJAY ORAON 3401016024WL042412 BIJAY ORAON 00048 BKID0005905 108 108 Processed 28/07/2023 S33250611 MR VIJAY ORAON STATE BANK OF INDIA(508548)
30 RATU JH-01-016-024-004/271
(TARUP) 		3401016024NRG24Z210720230731026 27/07/2023 BIJAY ORAON 3401016024WL040324 BIJAY ORAON 00048 BKID0005905 108 108 Processed 28/07/2023 S33250611 MR VIJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 216 216
31 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24Z210720230731030 27/07/2023 SAVITA DEVI 3401016024WL040324 SAVITA DEVI 00078 CNRB0004623 108 108 Processed 28/07/2023 S33250611 SAVITA DEVI CANARA BANK(508532)
32 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24Z250720230762243 27/07/2023 SAVITA DEVI 3401016024WL042412 SAVITA DEVI 00078 CNRB0004623 108 108 Processed 28/07/2023 S33250611 SAVITA DEVI CANARA BANK(508532)
33 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24Z250720230762245 27/07/2023 PARMANAND MAHTO 3401016024WL042412 PARMANAND MAHTO 00078 CNRB0004623 108 108 Processed 28/07/2023 S33250611 PARMANAND MAHTO CANARA BANK(508532)
34 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24Z210720230731031 27/07/2023 PARMANAND MAHTO 3401016024WL040324 PARMANAND MAHTO 00078 CNRB0004623 108 108 Processed 28/07/2023 S33250611 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 432 432
35 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z210720230731276 27/07/2023 SANDHYA KUMARI 3401016024WL040344 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 28/07/2023 S33250611 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z250720230761969 27/07/2023 SANDHYA KUMARI 3401016024WL042396 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 28/07/2023 S33250611 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
37 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z250720230762227 27/07/2023 Pramila Devi 3401016024WL042412 Pramila Devi 00468 UBIN0915874 81 81 Processed 28/07/2023 S33250611 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
38 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z210720230731023 27/07/2023 Pramila Devi 3401016024WL040324 Pramila Devi 00468 UBIN0915874 54 54 Processed 28/07/2023 S33250611 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
39 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24Z250720230761968 27/07/2023 JAGARNATH ORAON 3401016024WL042396 JAGARNATH ORAON 00468 UBIN0915874 108 108 Processed 28/07/2023 S33250611 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_270723APB_FTO_384398 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016024_270723APB_FTO_384398 BANK OF INDIA BKID0004695 KATHITAND 1026
3 RATU JH3401016024_270723APB_FTO_384398 BANK OF INDIA BKID0004945 RATU 1458
4 RATU JH3401016024_270723APB_FTO_384398 BANK OF INDIA BKID0005905 MANDER 216
5 RATU JH3401016024_270723APB_FTO_384398 Canara Bank CNRB0004623 Malsiring 432
6 RATU JH3401016024_270723APB_FTO_384398 Central Bank Of India CBIN0284871 Ratu 216
7 RATU JH3401016024_270723APB_FTO_384398 Union Bank of India UBIN0915874 Ratu 243

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