Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:05:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_120623APB_FTO_226616
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) 		3401016000NRG24Z100620230408760 12/06/2023 BASANT ORAON 3401016WL022269 BASANT ORAON 00045 BARB0RATUCH 108 108 Processed 13/06/2023 S77593242 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24Z100620230408759 12/06/2023 URMILA KUMARI 3401016WL022269 URMILA KUMARI 00045 BARB0RATUCH 108 108 Processed 13/06/2023 S77593242 URMILA KUMARI BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z100620230408082 12/06/2023 SANZO DEVI 3401016WL022232 SANZO DEVI 00045 BARB0RATUCH 108 108 Processed 13/06/2023 S77593242 Sanzo Devi BANK OF BARODA(606985)
SubTotal 324 324
4 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z100620230408132 12/06/2023 SANJEET ORAON 3401016WL022234 SANJEET ORAON 00048 BKID0004695 108 108 Processed 13/06/2023 S77593242 SANJEET ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24Z100620230408077 12/06/2023 RAVI MUNDA 3401016WL022232 RAVI MUNDA 00048 BKID0004695 108 108 Processed 13/06/2023 S77593242 RAVI MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24Z100620230408078 12/06/2023 KRISHNA MUNDA 3401016WL022232 KRISHNA MUNDA 00048 BKID0004695 108 108 Processed 13/06/2023 S77593242 KRISHNA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24Z100620230408079 12/06/2023 SANTDEO MAHTO 3401016WL022232 SANTDEO MAHTO 00048 BKID0004695 108 108 Processed 13/06/2023 S77593242 SANTDEO MAHTO BANK OF INDIA(508505)
SubTotal 432 432
8 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24Z100620230408133 12/06/2023 NIRAJ ORAON 3401016WL022234 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 13/06/2023 S77593242 NIRAJ ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24Z100620230408074 12/06/2023 RAKHI RANI 3401016WL022232 RAKHI RANI 00048 BKID0004945 108 108 Processed 13/06/2023 S77593242 RAKHI RANI BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24Z100620230408075 12/06/2023 AGHNI DEVI 3401016WL022232 AGHNI DEVI 00048 BKID0004945 108 108 Processed 13/06/2023 S77593242 ADHNI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24Z100620230408134 12/06/2023 MINU DEVI 3401016WL022234 MINU DEVI 00048 BKID0004945 108 108 Processed 13/06/2023 S77593242 MINU DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z100620230408081 12/06/2023 SURESH MUNDA 3401016WL022232 SURESH MUNDA 00048 BKID0004945 108 108 Processed 13/06/2023 S77593242 SURESH MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24Z100620230408084 12/06/2023 USHA DEVI 3401016WL022232 USHA DEVI 00048 BKID0004945 108 108 Processed 13/06/2023 S77593242 USHA DEVI BANK OF INDIA(508505)
SubTotal 648 648
14 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z100620230408131 12/06/2023 NANDIA DEVI 3401016WL022234 NANDIA DEVI 00415 SBIN0014341 108 108 Processed 13/06/2023 S77593242 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_120623APB_FTO_226616 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016024_120623APB_FTO_226616 BANK OF INDIA BKID0004695 KATHITAND 432
3 RATU JH3401016024_120623APB_FTO_226616 BANK OF INDIA BKID0004945 RATU 648
4 RATU JH3401016024_120623APB_FTO_226616 State Bank of India SBIN0014341 RATU 108

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