Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:59:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_040923APB_FTO_510804
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) 		3401016024NRG24Z020920230995226 04/09/2023 BINIT ORAON 3401016024WL057466 BINIT ORAON 00045 BARB0RATUCH 108 108 Processed 04/09/2023 S2560889 BINIT ORAON BANK OF BARODA(606985)
SubTotal 108 108
2 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z020920230995224 04/09/2023 ANIL ORAON 3401016024WL057466 ANIL ORAON 00048 BKID0004695 108 108 Processed 04/09/2023 S2560889 ANIL KERKETTA BANK OF INDIA(508505)
3 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24Z020920230995393 04/09/2023 JAI ORAON 3401016024WL057476 JAI ORAON 00048 BKID0004695 54 54 Processed 04/09/2023 S2560889 JAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24Z020920230995394 04/09/2023 NITU DEVI 3401016024WL057476 NITU DEVI 00048 BKID0004695 54 54 Processed 04/09/2023 S2560889 NITU MINZ W/O JAI ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z020920230995395 04/09/2023 JATRU ORAON 3401016024WL057476 JATRU ORAON 00048 BKID0004695 54 54 Processed 04/09/2023 S2560889 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z020920230995227 04/09/2023 RAJIV RANJAN 3401016024WL057466 RAJIV RANJAN 00048 BKID0004695 108 108 Processed 04/09/2023 S2560889 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 378 378
7 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z020920230995221 04/09/2023 SHIVCHARAN TIGGA 3401016024WL057466 SHIVCHARAN TIGGA 00048 BKID0004945 108 108 Processed 04/09/2023 S2560889 SHIVCHARAN TIGGA BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z020920230995223 04/09/2023 ETWA ORAON 3401016024WL057466 ETWA ORAON 00048 BKID0004945 108 108 Processed 04/09/2023 S2560889 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
9 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z020920230995391 04/09/2023 ETWA ORAON 3401016024WL057476 ETWA ORAON 00048 BKID0004945 54 54 Processed 04/09/2023 S2560889 ETWA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z020920230995392 04/09/2023 SUMARI ORAIN 3401016024WL057476 SUMARI ORAIN 00048 BKID0004945 54 54 Processed 04/09/2023 S2560889 SOMARI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z020920230995228 04/09/2023 PRAVIN MUNDA 3401016024WL057466 PRAVIN MUNDA 00048 BKID0004945 108 108 Processed 04/09/2023 S2560889 PRAVIN MUNDA BANK OF INDIA(508505)
SubTotal 432 432
12 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z020920230995398 04/09/2023 SANDHYA KUMARI 3401016024WL057476 SANDHYA KUMARI 00089 CBIN0284871 54 54 Processed 04/09/2023 S2560889 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
13 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24Z020920230995397 04/09/2023 JAGARNATH ORAON 3401016024WL057476 JAGARNATH ORAON 00468 UBIN0915874 54 54 Processed 04/09/2023 S2560889 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_040923APB_FTO_510804 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016024_040923APB_FTO_510804 BANK OF INDIA BKID0004695 KATHITAND 378
3 RATU JH3401016024_040923APB_FTO_510804 BANK OF INDIA BKID0004945 RATU 432
4 RATU JH3401016024_040923APB_FTO_510804 Central Bank Of India CBIN0284871 Ratu 54
5 RATU JH3401016024_040923APB_FTO_510804 Union Bank of India UBIN0915874 Ratu 54

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