Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:11:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_281223FTO_856192
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-01-016-024-002/252
(TARUP) 		3401016024NRG24Z271220231517522 28/12/2023 SANJEET ORAON 3401016024WL091233 SANJEET ORAON 00045 BARB0RATUCH 108 108 Processed 28/12/2023 S58558766 SANJEET ORAON ()
SubTotal 108 108
2 RATU JH-01-016-024-002/251
(TARUP) 		3401016024NRG24Z271220231517519 28/12/2023 BASANTI DEVI 3401016024WL091233 BASANTI DEVI 00048 BKID0004945 108 108 Processed 28/12/2023 S58558766 BASANTI DEVI ()
3 RATU JH-01-016-024-002/251
(TARUP) 		3401016024NRG24Z271220231517520 28/12/2023 RAJENDRA ORAON 3401016024WL091233 RAJENDRA ORAON 00048 BKID0004945 108 108 Processed 28/12/2023 S58558766 RAJENDRA ORAON ()
4 RATU JH-01-016-024-002/252
(TARUP) 		3401016024NRG24Z271220231517521 28/12/2023 SUNITA TIGGA 3401016024WL091233 SUNITA TIGGA 00048 BKID0004945 108 108 Processed 28/12/2023 S58558766 SUNITA TIGGA ()
SubTotal 324 324
5 RATU JH-01-016-024-002/253
(TARUP) 		3401016024NRG24Z271220231517523 28/12/2023 SURAJ ORAON 3401016024WL091233 SURAJ ORAON 00468 UBIN0915874 108 108 Processed 28/12/2023 S58558766 SURAJ ORAON ()
6 RATU JH-01-016-024-002/254
(TARUP) 		3401016024NRG24Z271220231517525 28/12/2023 PARDIP ORAON 3401016024WL091233 PARDIP ORAON 00468 UBIN0915874 108 108 Processed 28/12/2023 S58558766 PARDIP ORAON ()
7 RATU JH-01-016-024-002/254
(TARUP) 		3401016024NRG24Z271220231517524 28/12/2023 RUPA ORAON 3401016024WL091233 RUPA ORAON 00468 UBIN0915874 108 108 Processed 28/12/2023 S58558766 RUPA ORAON ()
SubTotal 324 324
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_281223FTO_856192 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016024_281223FTO_856192 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016024_281223FTO_856192 Union Bank of India UBIN0915874 Ratu 324

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