Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_270723FTO_384344
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) 		3401016024NRG24210720230731017 27/07/2023 BINIT ORAON 3401016024WL040324 BINIT ORAON 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784308749 BINIT ORAON ()
2 RATU JH-01-016-024-004/273
(TARUP) 		3401016024NRG24250720230762213 27/07/2023 BINIT ORAON 3401016024WL042412 BINIT ORAON 00045 BARB0RATUCH 912 912 Processed 21/09/2023 5784308750 BINIT ORAON ()
SubTotal 1824 1824
3 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24250720230762500 27/07/2023 SAROJ KUMARI 3401016024WL042428 SAROJ KUMARI 00048 BKID0004695 912 912 Processed 21/09/2023 5784308756 SAROJ KUMARI ()
4 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24210720230731261 27/07/2023 JAI ORAON 3401016024WL040344 JAI ORAON 00048 BKID0004695 912 912 Processed 21/09/2023 5784308751 JAI ORAON ()
5 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24250720230761956 27/07/2023 JAI ORAON 3401016024WL042396 JAI ORAON 00048 BKID0004695 684 684 Processed 21/09/2023 5784308752 JAI ORAON ()
6 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24250720230761957 27/07/2023 NITU DEVI 3401016024WL042396 NITU DEVI 00048 BKID0004695 684 684 Processed 21/09/2023 5784308753 NITU DEVI ()
7 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24210720230731262 27/07/2023 NITU DEVI 3401016024WL040344 NITU DEVI 00048 BKID0004695 912 912 Processed 21/09/2023 5784308754 NITU DEVI ()
8 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24250720230761959 27/07/2023 SNEHA LAKRA 3401016024WL042396 SNEHA LAKRA 00048 BKID0004695 912 912 Processed 21/09/2023 5784308755 SNEHA LAKRA ()
9 RATU JH-01-016-024-007/201
(TARUP) 		3401016024NRG24250720230762221 27/07/2023 RINA KUMARI 3401016024WL042412 RINA KUMARI 00048 BKID0004695 912 912 Processed 21/09/2023 5784308757 RINA KUMARI ()
SubTotal 5928 5928
10 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24250720230761955 27/07/2023 SUMARI ORAIN 3401016024WL042396 SUMARI ORAIN 00048 BKID0004945 684 684 Processed 21/09/2023 5784308761 SUMARI ORAIN ()
11 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24210720230731260 27/07/2023 SUMARI ORAIN 3401016024WL040344 SUMARI ORAIN 00048 BKID0004945 912 912 Processed 21/09/2023 5784308762 SUMARI ORAIN ()
12 RATU JH-01-016-024-007/119
(TARUP) 		3401016024NRG24240720230758961 27/07/2023 RAMDAYAL MUNDA 3401016024WL042117 RAMDAYAL MUNDA 00048 BKID0004945 912 912 Processed 21/09/2023 5784308760 RAMDAYAL MUNDA ()
13 RATU JH-01-016-024-007/130
(TARUP) 		3401016024NRG24250720230762219 27/07/2023 SARITA KUMARI 3401016024WL042412 SARITA KUMARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784308759 SARITA KUMARI ()
14 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24240720230758964 27/07/2023 PRAVIN MUNDA 3401016024WL042117 PRAVIN MUNDA 00048 BKID0004945 912 912 Processed 21/09/2023 5784308764 PRAVIN MUNDA ()
15 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24240720230758965 27/07/2023 PUNITA KUMARI 3401016024WL042117 PUNITA KUMARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784308763 PUNITA KUMARI ()
16 RATU JH-01-016-024-007/205
(TARUP) 		3401016024NRG24250720230762223 27/07/2023 ANJU DEVI 3401016024WL042412 ANJU DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784308758 ANJU DEVI ()
SubTotal 6156 6156
17 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24250720230762211 27/07/2023 CHANDNI ORAIN 3401016024WL042412 CHANDNI ORAIN 00089 CBIN0284871 684 684 Processed 21/09/2023 5784308765 CHANDNI ORAIN ()
SubTotal 684 684
18 RATU JH-01-016-024-002/221
(TARUP) 		3401016024NRG24250720230762207 27/07/2023 DUGIYA ORAON 3401016024WL042412 DUGIYA ORAON 00176 IDIB000B873 684 684 Processed 21/09/2023 5784308766 DUGIYA ORAON ()
SubTotal 684 684
19 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24210720230731266 27/07/2023 SABITA DEVI 3401016024WL040344 SABITA DEVI 00415 SBIN0014341 912 912 Processed 21/09/2023 5784308767 MRS SABITA DEVI ()
20 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24250720230762217 27/07/2023 SABITA DEVI 3401016024WL042412 SABITA DEVI 00415 SBIN0014341 684 684 Processed 21/09/2023 5784308768 MRS SABITA DEVI ()
SubTotal 1596 1596
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_270723FTO_384344 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016024_270723FTO_384344 BANK OF INDIA BKID0004695 KATHITAND 5928
3 RATU JH3401016024_270723FTO_384344 BANK OF INDIA BKID0004945 RATU 6156
4 RATU JH3401016024_270723FTO_384344 Central Bank Of India CBIN0284871 Ratu 684
5 RATU JH3401016024_270723FTO_384344 Indian Bank IDIB000B873 Brahmbe 684
6 RATU JH3401016024_270723FTO_384344 State Bank of India SBIN0014341 RATU 1596

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