Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:14:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_230623FTO_269877
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-01-016-024-002/104
(TARUP) 		3401016000NRG24Z210620230507949 23/06/2023 PUNIA DEVI 3401016WL027645 PUNIA DEVI 00048 BKID0004695 108 108 Processed 30/06/2023 S93797924 PUNIA DEVI ()
2 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24Z210620230507927 23/06/2023 RUPANI DEVI 3401016WL027644 RUPANI DEVI 00048 BKID0004695 135 135 Processed 30/06/2023 S93797924 RUPANI DEVI ()
SubTotal 243 243
3 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z210620230507923 23/06/2023 VISHWANATH ORAON 3401016WL027644 VISHWANATH ORAON 00048 BKID0004945 135 135 Processed 30/06/2023 S93797924 VISHWANATH ORAON ()
4 RATU JH-01-016-024-006/2
(TARUP) 		3401016000NRG24Z210620230507960 23/06/2023 RAJ KISHOR MAHTO 3401016WL027645 RAJ KISHOR MAHTO 00048 BKID0004945 81 81 Processed 30/06/2023 S93797924 RAJ KISHOR MAHTO ()
5 RATU JH-01-016-024-007/177
(TARUP) 		3401016000NRG24Z210620230507929 23/06/2023 SURAJ RAY 3401016WL027644 SURAJ RAY 00048 BKID0004945 135 135 Processed 30/06/2023 S93797924 SURAJ RAY ()
SubTotal 351 351
6 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24Z210620230507921 23/06/2023 CHANDNI ORAIN 3401016WL027644 CHANDNI ORAIN 00089 CBIN0284871 108 108 Processed 30/06/2023 S93797924 CHANDNI ORAIN ()
7 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24Z210620230507963 23/06/2023 SHILA DEVI 3401016WL027645 SHILA DEVI 00089 CBIN0284871 108 108 Processed 30/06/2023 S93797924 SHILA DEVI ()
SubTotal 216 216
8 RATU JH-01-016-024-002/221
(TARUP) 		3401016000NRG24Z210620230507919 23/06/2023 DUGIYA ORAON 3401016WL027644 DUGIYA ORAON 00176 IDIB000B873 108 108 Processed 30/06/2023 S93797924 DUGIYA ORAON ()
SubTotal 108 108
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_230623FTO_269877 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016024_230623FTO_269877 BANK OF INDIA BKID0004945 RATU 351
3 RATU JH3401016024_230623FTO_269877 Central Bank Of India CBIN0284871 Ratu 216
4 RATU JH3401016024_230623FTO_269877 Indian Bank IDIB000B873 Brahmbe 108

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