Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:45:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_280423APB_FTO_68936
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-01-016-024-002/243
(TARUP) 		3401016024NRG24Z280420230105556 28/04/2023 PRADEEP KUJUR 3401016024WL005589 PRADEEP KUJUR 00045 BARB0RATUCH 81 81 Processed 14/05/2023 S15512020 PRADEEP KUJUR BANK OF INDIA(508505)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z280420230105384 28/04/2023 SANZO DEVI 3401016024WL005578 SANZO DEVI 00045 BARB0RATUCH 54 54 Processed 14/05/2023 S15512020 Sanzo Devi BANK OF BARODA(606985)
SubTotal 135 135
3 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24Z280420230105379 28/04/2023 RANJIT ORAON 3401016024WL005578 RANJIT ORAON 00048 BKID0004695 27 27 Processed 14/05/2023 S15512020 RANJEET ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24Z280420230105380 28/04/2023 CHARO ORAON 3401016024WL005578 CHARO ORAON 00048 BKID0004695 27 27 Processed 14/05/2023 S15512020 CHARO ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z280420230105382 28/04/2023 RAVI MUNDA 3401016024WL005578 RAVI MUNDA 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 RAVI MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z280420230105383 28/04/2023 KRISHNA MUNDA 3401016024WL005578 KRISHNA MUNDA 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 KRISHNA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z280420230105558 28/04/2023 SANTDEO MAHTO 3401016024WL005589 SANTDEO MAHTO 00048 BKID0004695 135 135 Processed 14/05/2023 S15512020 SANTDEO MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/543
(TARUP) 		3401016024NRG24Z280420230105559 28/04/2023 MANESH MAHTO 3401016024WL005589 MANESH MAHTO 00048 BKID0004695 135 135 Processed 14/05/2023 S15512020 MANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
9 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z280420230105553 28/04/2023 SHIVCHARAN TIGGA 3401016024WL005589 SHIVCHARAN TIGGA 00048 BKID0004945 27 27 Processed 14/05/2023 S15512020 SHIVCHARAN TIGGA BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z280420230105565 28/04/2023 RAKHI RANI 3401016024WL005592 RAKHI RANI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 RAKHI RANI BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z280420230105381 28/04/2023 AGHNI DEVI 3401016024WL005578 AGHNI DEVI 00048 BKID0004945 81 81 Processed 14/05/2023 S15512020 ADHNI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24Z280420230105557 28/04/2023 MINU DEVI 3401016024WL005589 MINU DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 MINU DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24Z280420230105385 28/04/2023 USHA DEVI 3401016024WL005578 USHA DEVI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 USHA DEVI BANK OF INDIA(508505)
SubTotal 270 270
14 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z280420230105554 28/04/2023 KIRASU ORAON 3401016024WL005589 KIRASU ORAON 00176 IDIB000B873 135 135 Processed 14/05/2023 S15512020 Mr. Kirasu Oraon INDIAN BANK(607105)
15 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z280420230105555 28/04/2023 SARITA ORAON 3401016024WL005589 SARITA ORAON 00176 IDIB000B873 135 135 Processed 14/05/2023 S15512020 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_280423APB_FTO_68936 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016024_280423APB_FTO_68936 BANK OF INDIA BKID0004695 KATHITAND 486
3 RATU JH3401016024_280423APB_FTO_68936 BANK OF INDIA BKID0004945 RATU 270
4 RATU JH3401016024_280423APB_FTO_68936 Indian Bank IDIB000B873 Brahmbe 270

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