Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_201023APB_FTO_670664
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) 		3401016024NRG24Z201020231261209 20/10/2023 BINIT ORAON 3401016024WL074596 BINIT ORAON 00045 BARB0RATUCH 162 162 Processed 21/10/2023 S96536992 BINIT ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24Z201020231261223 20/10/2023 SURAG ORAON 3401016024WL074597 SURAG ORAON 00048 BKID0004695 108 108 Processed 21/10/2023 S96536992 SURAJ ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z201020231261226 20/10/2023 RAVI MUNDA 3401016024WL074597 RAVI MUNDA 00048 BKID0004695 81 81 Processed 21/10/2023 S96536992 RAVI MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z201020231261227 20/10/2023 KRISHNA MUNDA 3401016024WL074597 KRISHNA MUNDA 00048 BKID0004695 81 81 Processed 21/10/2023 S96536992 KRISHNA MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z201020231261210 20/10/2023 JATRU ORAON 3401016024WL074596 JATRU ORAON 00048 BKID0004695 81 81 Processed 21/10/2023 S96536992 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z201020231261214 20/10/2023 RAJIV RANJAN 3401016024WL074596 RAJIV RANJAN 00048 BKID0004695 135 135 Processed 21/10/2023 S96536992 RAJIV RANJAN BANK OF INDIA(508505)
7 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z201020231261215 20/10/2023 JITNANDAN MAHTO 3401016024WL074596 JITNANDAN MAHTO 00048 BKID0004695 81 81 Processed 21/10/2023 S96536992 JITNANDAN MAHTO BANK OF INDIA(508505)
SubTotal 567 567
8 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z201020231261224 20/10/2023 RAKHI RANI 3401016024WL074597 RAKHI RANI 00048 BKID0004945 108 108 Processed 21/10/2023 S96536992 RAKHI RANI BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z201020231261225 20/10/2023 AGHNI DEVI 3401016024WL074597 AGHNI DEVI 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 ADHNI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/378
(TARUP) 		3401016024NRG24Z201020231261212 20/10/2023 PANKAJ KUMAR 3401016024WL074596 PANKAJ KUMAR 00048 BKID0004945 108 108 Processed 21/10/2023 S96536992 PANKAJ KUMAR BANK OF BARODA(606985)
11 RATU JH-01-016-024-006/378
(TARUP) 		3401016024NRG24Z201020231261211 20/10/2023 SUKNTI DEVI 3401016024WL074596 SUKNTI DEVI 00048 BKID0004945 108 108 Processed 21/10/2023 S96536992 SUKUNTI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z201020231261216 20/10/2023 PRAVIN MUNDA 3401016024WL074596 PRAVIN MUNDA 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 PRAVIN MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z201020231261217 20/10/2023 PUNITA KUMARI 3401016024WL074596 PUNITA KUMARI 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 PUNITA KUMARI BANK OF INDIA(508505)
SubTotal 567 567
14 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z201020231261213 20/10/2023 SANDHYA KUMARI 3401016024WL074596 SANDHYA KUMARI 00089 CBIN0284871 81 81 Processed 21/10/2023 S96536992 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_201023APB_FTO_670664 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016024_201023APB_FTO_670664 BANK OF INDIA BKID0004695 KATHITAND 567
3 RATU JH3401016024_201023APB_FTO_670664 BANK OF INDIA BKID0004945 RATU 567
4 RATU JH3401016024_201023APB_FTO_670664 Central Bank Of India CBIN0284871 Ratu 81

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