Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:45:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_150723APB_FTO_347576
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-01-016-024-002/246
(TARUP) 		3401016000NRG24Z150720230692731 15/07/2023 POONAM TOPPO 3401016WL038035 POONAM TOPPO 00045 BARB0RATUCH 81 81 Processed 16/07/2023 S5430171 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z150720230692733 15/07/2023 SANJEET ORAON 3401016WL038035 SANJEET ORAON 00048 BKID0004695 108 108 Processed 16/07/2023 S5430171 SANJEET ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24Z150720230692734 15/07/2023 SURAG ORAON 3401016WL038035 SURAG ORAON 00048 BKID0004695 108 108 Processed 16/07/2023 S5430171 SURAJ ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-006/337
(TARUP) 		3401016000NRG24Z150720230692742 15/07/2023 JATRU ORAON 3401016WL038035 JATRU ORAON 00048 BKID0004695 108 108 Processed 16/07/2023 S5430171 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-024-006/551
(TARUP) 		3401016000NRG24Z150720230692746 15/07/2023 RAJIV RANJAN 3401016WL038035 RAJIV RANJAN 00048 BKID0004695 108 108 Processed 16/07/2023 S5430171 RAJIV RANJAN BANK OF INDIA(508505)
6 RATU JH-01-016-024-007/200
(TARUP) 		3401016000NRG24Z150720230692796 15/07/2023 ARVIND MUNDA 3401016WL038041 ARVIND MUNDA 00048 BKID0004695 108 108 Processed 16/07/2023 S5430171 ARVIND MUNDA SO NARENDRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
7 RATU JH-01-016-024-002/114
(TARUP) 		3401016000NRG24Z150720230692728 15/07/2023 SHIVCHARAN TIGGA 3401016WL038035 SHIVCHARAN TIGGA 00048 BKID0004945 81 81 Processed 16/07/2023 S5430171 SHIVCHARAN TIGGA BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/246
(TARUP) 		3401016000NRG24Z150720230692730 15/07/2023 ETWA ORAON 3401016WL038035 ETWA ORAON 00048 BKID0004945 81 81 Processed 16/07/2023 S5430171 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
9 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24Z150720230692735 15/07/2023 NIRAJ ORAON 3401016WL038035 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 16/07/2023 S5430171 NIRAJ ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/155
(TARUP) 		3401016000NRG24Z150720230692737 15/07/2023 RAJNI DEVI 3401016WL038035 RAJNI DEVI 00048 BKID0004945 108 108 Processed 16/07/2023 S5430171 RAJANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/155
(TARUP) 		3401016000NRG24Z150720230692736 15/07/2023 SANJAY THAKUR 3401016WL038035 SANJAY THAKUR 00048 BKID0004945 108 108 Processed 16/07/2023 S5430171 SANJAY THAKUR BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/165
(TARUP) 		3401016000NRG24Z150720230692738 15/07/2023 ETWA ORAON 3401016WL038035 ETWA ORAON 00048 BKID0004945 135 135 Processed 16/07/2023 S5430171 ETWA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/354
(TARUP) 		3401016000NRG24Z150720230692743 15/07/2023 MORPANT CHAUDHARY 3401016WL038035 MORPANT CHAUDHARY 00048 BKID0004945 108 108 Processed 16/07/2023 S5430171 MORPANT CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
14 RATU JH-01-016-024-007/203
(TARUP) 		3401016000NRG24Z150720230692747 15/07/2023 SAVITA DEVI 3401016WL038035 SAVITA DEVI 00078 CNRB0004623 108 108 Processed 16/07/2023 S5430171 SAVITA DEVI CANARA BANK(508532)
15 RATU JH-01-016-024-007/43
(TARUP) 		3401016000NRG24Z150720230692748 15/07/2023 PARMANAND MAHTO 3401016WL038035 PARMANAND MAHTO 00078 CNRB0004623 108 108 Processed 16/07/2023 S5430171 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 216 216
16 RATU JH-01-016-024-006/548
(TARUP) 		3401016000NRG24Z150720230692744 15/07/2023 SANDHYA KUMARI 3401016WL038035 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 16/07/2023 S5430171 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
17 RATU JH-01-016-024-002/114
(TARUP) 		3401016000NRG24Z150720230692729 15/07/2023 Pramila Devi 3401016WL038035 Pramila Devi 00468 UBIN0915874 81 81 Processed 16/07/2023 S5430171 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_150723APB_FTO_347576 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016024_150723APB_FTO_347576 BANK OF INDIA BKID0004695 KATHITAND 540
3 RATU JH3401016024_150723APB_FTO_347576 BANK OF INDIA BKID0004945 RATU 729
4 RATU JH3401016024_150723APB_FTO_347576 Canara Bank CNRB0004623 Malsiring 216
5 RATU JH3401016024_150723APB_FTO_347576 Central Bank Of India CBIN0284871 Ratu 108
6 RATU JH3401016024_150723APB_FTO_347576 Union Bank of India UBIN0915874 Ratu 81

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