Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_190723APB_FTO_356982
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) 		3401016024NRG24170720230706461 19/07/2023 POONAM TOPPO 3401016024WL038892 POONAM TOPPO 00045 BARB0RATUCH 456 456 Processed 28/07/2023 3962972822 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
2 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24170720230706469 19/07/2023 JATRU ORAON 3401016024WL038892 JATRU ORAON 00048 BKID0004695 912 912 Processed 29/07/2023 3962972827 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24170720230706473 19/07/2023 RAJIV RANJAN 3401016024WL038892 RAJIV RANJAN 00048 BKID0004695 684 684 Processed 28/07/2023 3962972820 RAJIV RANJAN BANK OF INDIA(508505)
4 RATU JH-01-016-024-007/200
(TARUP) 		3401016024NRG24190720230716999 19/07/2023 ARVIND MUNDA 3401016024WL039499 ARVIND MUNDA 00048 BKID0004695 912 912 Processed 28/07/2023 3962972826 ARVIND MUNDA SO NARENDRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
5 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24170720230706458 19/07/2023 SHIVCHARAN TIGGA 3401016024WL038892 SHIVCHARAN TIGGA 00048 BKID0004945 456 456 Processed 28/07/2023 3962972825 SHIVCHARAN TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24170720230706460 19/07/2023 ETWA ORAON 3401016024WL038892 ETWA ORAON 00048 BKID0004945 456 456 Processed 28/07/2023 3962972824 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
7 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24170720230706462 19/07/2023 NIRAJ ORAON 3401016024WL038892 NIRAJ ORAON 00048 BKID0004945 912 912 Processed 28/07/2023 3962972823 NIRAJ ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24170720230706464 19/07/2023 RAJNI DEVI 3401016024WL038892 RAJNI DEVI 00048 BKID0004945 684 684 Processed 28/07/2023 3962972819 RAJANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24170720230706463 19/07/2023 SANJAY THAKUR 3401016024WL038892 SANJAY THAKUR 00048 BKID0004945 684 684 Processed 28/07/2023 3962972814 SANJAY THAKUR BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24170720230706465 19/07/2023 ETWA ORAON 3401016024WL038892 ETWA ORAON 00048 BKID0004945 912 912 Processed 28/07/2023 3962972817 ETWA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/354
(TARUP) 		3401016024NRG24170720230706470 19/07/2023 MORPANT CHAUDHARY 3401016024WL038892 MORPANT CHAUDHARY 00048 BKID0004945 684 684 Processed 29/07/2023 3962972818 MORPANT CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-024-007/201
(TARUP) 		3401016024NRG24180720230712404 19/07/2023 DEEPCHAND MAHTO 3401016024WL039217 DEEPCHAND MAHTO 00048 BKID0004945 912 912 Processed 28/07/2023 3962972816 DIPCHANDRA MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/201
(TARUP) 		3401016024NRG24180720230712405 19/07/2023 DEEPCHAND MAHTO 3401016024WL039217 DEEPCHAND MAHTO 00048 BKID0004945 912 912 Processed 28/07/2023 3962972815 DIPCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 6612 6612
14 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24170720230706474 19/07/2023 SAVITA DEVI 3401016024WL038892 SAVITA DEVI 00078 CNRB0004623 912 912 Processed 28/07/2023 3962972812 SAVITA DEVI CANARA BANK(508532)
15 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24170720230706475 19/07/2023 PARMANAND MAHTO 3401016024WL038892 PARMANAND MAHTO 00078 CNRB0004623 912 912 Processed 28/07/2023 3962972813 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 1824 1824
16 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24170720230706471 19/07/2023 SANDHYA KUMARI 3401016024WL038892 SANDHYA KUMARI 00089 CBIN0284871 912 912 Processed 28/07/2023 3962972811 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
17 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24170720230706459 19/07/2023 Pramila Devi 3401016024WL038892 Pramila Devi 00468 UBIN0915874 456 456 Processed 28/07/2023 3962972821 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_190723APB_FTO_356982 Bank of Baroda BARB0RATUCH Ratu 456
2 RATU JH3401016024_190723APB_FTO_356982 BANK OF INDIA BKID0004695 KATHITAND 2508
3 RATU JH3401016024_190723APB_FTO_356982 BANK OF INDIA BKID0004945 RATU 6612
4 RATU JH3401016024_190723APB_FTO_356982 Canara Bank CNRB0004623 Malsiring 1824
5 RATU JH3401016024_190723APB_FTO_356982 Central Bank Of India CBIN0284871 Ratu 912
6 RATU JH3401016024_190723APB_FTO_356982 Union Bank of India UBIN0915874 Ratu 456

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