Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:10:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_080523FTO_102609
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-01-016-024-002/249
(TARUP) 		3401016000NRG24080520230166686 08/05/2023 BAPPI ORAON 3401016WL008782 BAPPI ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1632180322 BAPPI ORAON ()
2 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24080520230166626 08/05/2023 RUPANI DEVI 3401016WL008780 RUPANI DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1632180323 RUPANI DEVI ()
SubTotal 912 912
3 RATU JH-01-016-024-006/2
(TARUP) 		3401016000NRG24080520230166606 08/05/2023 RAJ KISHOR MAHTO 3401016WL008779 RAJ KISHOR MAHTO 00048 BKID0004945 228 228 Processed 17/05/2023 1632180325 RAJ KISHOR MAHTO ()
4 RATU JH-01-016-024-007/128
(TARUP) 		3401016000NRG24080520230166578 08/05/2023 RADHA KRISHNA MAHTO 3401016WL008777 RADHA KRISHNA MAHTO 00048 BKID0004945 228 228 Processed 17/05/2023 1632180324 RADHA KRISHNA MAHTO ()
5 RATU JH-01-016-024-007/177
(TARUP) 		3401016000NRG24080520230166628 08/05/2023 SURAJ RAY 3401016WL008780 SURAJ RAY 00048 BKID0004945 456 456 Processed 17/05/2023 1632180326 SURAJ RAY ()
SubTotal 912 912
6 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24080520230166611 08/05/2023 SHILA DEVI 3401016WL008779 SHILA DEVI 00089 CBIN0284871 456 456 Processed 17/05/2023 1632180319 SHILA DEVI ()
SubTotal 456 456
7 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24080520230166683 08/05/2023 MUNNI DEVI 3401016WL008782 MUNNI DEVI 00197 BKID0JHARGB 456 456 Processed 17/05/2023 1632180327 MUNNI DEVI ()
SubTotal 456 456
8 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016000NRG24080520230166681 08/05/2023 BIGAL ORAON 3401016WL008782 BIGAL ORAON 00468 UBIN0915874 456 456 Processed 17/05/2023 1632180320 BIGAL ORAON ()
9 RATU JH-01-016-024-004/47
(TARUP) 		3401016000NRG24080520230166577 08/05/2023 BINA DEVI 3401016WL008777 BINA DEVI 00468 UBIN0915874 456 456 Processed 17/05/2023 1632180321 BINA DEVI ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_080523FTO_102609 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016024_080523FTO_102609 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016024_080523FTO_102609 Central Bank Of India CBIN0284871 Ratu 456
4 RATU JH3401016024_080523FTO_102609 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 456
5 RATU JH3401016024_080523FTO_102609 Union Bank of India UBIN0915874 Ratu 912

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