Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:15:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_031023APB_FTO_610062
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) 		3401016024NRG24300920231154555 03/10/2023 BINIT ORAON 3401016024WL067862 BINIT ORAON 00045 BARB0RATUCH 684 684 Processed 11/11/2023 7345083007 BARB BANK OF BARODA(606985)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24300920231154607 03/10/2023 SANZO DEVI 3401016024WL067865 SANZO DEVI 00045 BARB0RATUCH 456 456 Processed 11/11/2023 7345083002 SANZO DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
3 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24300920231154554 03/10/2023 ANIL ORAON 3401016024WL067862 ANIL ORAON 00048 BKID0004695 684 684 Processed 10/11/2023 7345082993 ANIL KERKETTA BANK OF INDIA(508505)
4 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24300920231154595 03/10/2023 SURAG ORAON 3401016024WL067865 SURAG ORAON 00048 BKID0004695 456 456 Processed 10/11/2023 7345082991 SURAJ ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24300920231154560 03/10/2023 JAI ORAON 3401016024WL067862 JAI ORAON 00048 BKID0004695 456 456 Processed 10/11/2023 7345082987 JAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24300920231154561 03/10/2023 NITU DEVI 3401016024WL067862 NITU DEVI 00048 BKID0004695 456 456 Processed 10/11/2023 7345082995 NITU MINZ W/O JAI ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24300920231154598 03/10/2023 RAVI MUNDA 3401016024WL067865 RAVI MUNDA 00048 BKID0004695 456 456 Processed 10/11/2023 7345082997 RAVI MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24300920231154599 03/10/2023 KRISHNA MUNDA 3401016024WL067865 KRISHNA MUNDA 00048 BKID0004695 456 456 Processed 10/11/2023 7345082989 KRISHNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24300920231154562 03/10/2023 JATRU ORAON 3401016024WL067862 JATRU ORAON 00048 BKID0004695 684 684 Processed 10/11/2023 7345082992 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24300920231154564 03/10/2023 RAJIV RANJAN 3401016024WL067862 RAJIV RANJAN 00048 BKID0004695 684 684 Processed 10/11/2023 7345083005 RAJIV RANJAN BANK OF INDIA(508505)
11 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24300920231154565 03/10/2023 JITNANDAN MAHTO 3401016024WL067862 JITNANDAN MAHTO 00048 BKID0004695 684 684 Processed 10/11/2023 7345082990 JITNANDAN MAHTO BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24300920231154566 03/10/2023 PUSHPA DEVI 3401016024WL067862 PUSHPA DEVI 00048 BKID0004695 684 684 Processed 10/11/2023 7345082998 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
13 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24300920231154596 03/10/2023 RAKHI RANI 3401016024WL067865 RAKHI RANI 00048 BKID0004945 456 456 Processed 10/11/2023 7345083001 RAKHI RANI BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24300920231154557 03/10/2023 RAJNI DEVI 3401016024WL067862 RAJNI DEVI 00048 BKID0004945 684 684 Processed 10/11/2023 7345083004 RAJANI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24300920231154556 03/10/2023 SANJAY THAKUR 3401016024WL067862 SANJAY THAKUR 00048 BKID0004945 684 684 Processed 10/11/2023 7345083003 SANJAY THAKUR BANK OF INDIA(508505)
16 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24300920231154558 03/10/2023 ETWA ORAON 3401016024WL067862 ETWA ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7345083006 ETWA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24300920231154559 03/10/2023 SUMARI ORAIN 3401016024WL067862 SUMARI ORAIN 00048 BKID0004945 456 456 Processed 10/11/2023 7345082999 SOMARI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24300920231154597 03/10/2023 AGHNI DEVI 3401016024WL067865 AGHNI DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7345082994 ADHNI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-024-006/378
(TARUP) 		3401016024NRG24300920231154603 03/10/2023 PANKAJ KUMAR 3401016024WL067865 PANKAJ KUMAR 00048 BKID0004945 456 456 Processed 11/11/2023 7345083012 BARB BANK OF BARODA(606985)
20 RATU JH-01-016-024-006/378
(TARUP) 		3401016024NRG24300920231154602 03/10/2023 SUKNTI DEVI 3401016024WL067865 SUKNTI DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7345083000 SUKUNTI DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/431
(TARUP) 		3401016024NRG24300920231154604 03/10/2023 KALAWATI DEVI 3401016024WL067865 KALAWATI DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7345083010 KALAWATI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/433
(TARUP) 		3401016024NRG24300920231154605 03/10/2023 NISHA DEVI 3401016024WL067865 NISHA DEVI 00048 BKID0004945 456 456 Processed 10/11/2023 7345083011 NISHA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24300920231154606 03/10/2023 SURESH MUNDA 3401016024WL067865 SURESH MUNDA 00048 BKID0004945 456 456 Processed 10/11/2023 7345082996 SURESH MUNDA BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24300920231154608 03/10/2023 PRAVIN MUNDA 3401016024WL067865 PRAVIN MUNDA 00048 BKID0004945 684 684 Processed 10/11/2023 7345083008 PRAVIN MUNDA BANK OF INDIA(508505)
25 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24300920231154609 03/10/2023 PUNITA KUMARI 3401016024WL067865 PUNITA KUMARI 00048 BKID0004945 684 684 Processed 10/11/2023 7345083009 PUNITA KUMARI BANK OF INDIA(508505)
SubTotal 6840 6840
26 RATU JH-01-016-024-006/377
(TARUP) 		3401016024NRG24300920231154601 03/10/2023 GITA DEVI 3401016024WL067865 GITA DEVI 00089 CBIN0284871 456 456 Processed 10/11/2023 7345082988 GITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_031023APB_FTO_610062 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016024_031023APB_FTO_610062 BANK OF INDIA BKID0004695 KATHITAND 5700
3 RATU JH3401016024_031023APB_FTO_610062 BANK OF INDIA BKID0004945 RATU 6840
4 RATU JH3401016024_031023APB_FTO_610062 Central Bank Of India CBIN0284871 Ratu 456

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