Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:35:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_100723FTO_327858
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-01-016-024-002/104
(TARUP) 		3401016000NRG24Z090720230646994 10/07/2023 PUNIA DEVI 3401016WL035570 PUNIA DEVI 00048 BKID0004695 135 135 Processed 10/07/2023 S92098983 PUNIA DEVI ()
SubTotal 135 135
2 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24Z080720230632711 10/07/2023 VISHWANATH ORAON 3401016024WL034588 VISHWANATH ORAON 00048 BKID0004945 135 135 Processed 10/07/2023 S92098983 VISHWANATH ORAON ()
3 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24Z080720230632714 10/07/2023 VISHWANATH ORAON 3401016024WL034588 VISHWANATH ORAON 00048 BKID0004945 27 27 Processed 10/07/2023 S92098983 VISHWANATH ORAON ()
4 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24Z080720230632690 10/07/2023 RAJ KISHOR MAHTO 3401016024WL034586 RAJ KISHOR MAHTO 00048 BKID0004945 81 81 Processed 10/07/2023 S92098983 RAJ KISHOR MAHTO ()
SubTotal 243 243
5 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z080720230632686 10/07/2023 CHANDNI ORAIN 3401016024WL034586 CHANDNI ORAIN 00089 CBIN0284871 135 135 Processed 10/07/2023 S92098983 CHANDNI ORAIN ()
SubTotal 135 135
6 RATU JH-01-016-024-002/221
(TARUP) 		3401016024NRG24Z080720230632682 10/07/2023 DUGIYA ORAON 3401016024WL034586 DUGIYA ORAON 00176 IDIB000B873 135 135 Processed 10/07/2023 S92098983 DUGIYA ORAON ()
SubTotal 135 135
7 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24Z080720230633288 10/07/2023 SABITA DEVI 3401016024WL034621 SABITA DEVI 00415 SBIN0014341 135 135 Processed 10/07/2023 S92098983 SABITA DEVI ()
SubTotal 135 135
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_100723FTO_327858 BANK OF INDIA BKID0004695 KATHITAND 135
2 RATU JH3401016024_100723FTO_327858 BANK OF INDIA BKID0004945 RATU 243
3 RATU JH3401016024_100723FTO_327858 Central Bank Of India CBIN0284871 Ratu 135
4 RATU JH3401016024_100723FTO_327858 Indian Bank IDIB000B873 Brahmbe 135
5 RATU JH3401016024_100723FTO_327858 State Bank of India SBIN0014341 RATU 135

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