Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_181023APB_FTO_660873
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-01-016-024-005/54
(TARUP) 		3401016000NRG24Z161020231236860 18/10/2023 BIRASMANI DEVI 3401016WL072957 BIRASMANI DEVI 00045 BARB0RATUCH 162 162 Processed 19/10/2023 S57074316 BIRASMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24Z161020231236856 18/10/2023 SURAG ORAON 3401016WL072957 SURAG ORAON 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 SURAJ ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-024-005/54
(TARUP) 		3401016000NRG24Z161020231236859 18/10/2023 SOMA ORAON 3401016WL072957 SOMA ORAON 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 SOMA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-005/61
(TARUP) 		3401016000NRG24Z161020231236861 18/10/2023 JAWRA ORAON 3401016WL072957 JAWRA ORAON 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 JAURA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-005/7
(TARUP) 		3401016000NRG24Z161020231236865 18/10/2023 FHAGNI DEVI 3401016WL072957 FHAGNI DEVI 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 FAGNI DEVI BANK OF BARODA(606985)
6 RATU JH-01-016-024-005/9
(TARUP) 		3401016000NRG24Z161020231236866 18/10/2023 SARITA ORAON 3401016WL072957 SARITA ORAON 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 SARITA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24Z161020231236869 18/10/2023 RAVI MUNDA 3401016WL072957 RAVI MUNDA 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 RAVI MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24Z161020231236870 18/10/2023 KRISHNA MUNDA 3401016WL072957 KRISHNA MUNDA 00048 BKID0004695 162 162 Processed 19/10/2023 S57074316 KRISHNA MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
9 RATU JH-01-016-024-005/61
(TARUP) 		3401016000NRG24Z161020231236862 18/10/2023 BIKRAM ORAON 3401016WL072957 BIKRAM ORAON 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 BIKRAM ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-024-005/65
(TARUP) 		3401016000NRG24Z161020231236863 18/10/2023 SANJAY ORAON 3401016WL072957 SANJAY ORAON 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 SANJAY ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-005/7
(TARUP) 		3401016000NRG24Z161020231236864 18/10/2023 SUDESH ORAON 3401016WL072957 SUDESH ORAON 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 SUDESH ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24Z161020231236867 18/10/2023 RAKHI RANI 3401016WL072957 RAKHI RANI 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 RAKHI RANI BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24Z161020231236868 18/10/2023 AGHNI DEVI 3401016WL072957 AGHNI DEVI 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 ADHNI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/354
(TARUP) 		3401016000NRG24Z161020231236871 18/10/2023 RINKY DEVI 3401016WL072957 RINKY DEVI 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 RINKEE DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/378
(TARUP) 		3401016000NRG24Z161020231236874 18/10/2023 PANKAJ KUMAR 3401016WL072957 PANKAJ KUMAR 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 PANKAJ KUMAR BANK OF BARODA(606985)
16 RATU JH-01-016-024-006/378
(TARUP) 		3401016000NRG24Z161020231236873 18/10/2023 SUKNTI DEVI 3401016WL072957 SUKNTI DEVI 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 SUKUNTI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-024-006/431
(TARUP) 		3401016000NRG24Z161020231236875 18/10/2023 KALAWATI DEVI 3401016WL072957 KALAWATI DEVI 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 KALAWATI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-024-006/433
(TARUP) 		3401016000NRG24Z161020231236876 18/10/2023 NISHA DEVI 3401016WL072957 NISHA DEVI 00048 BKID0004945 162 162 Processed 19/10/2023 S57074316 NISHA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
19 RATU JH-01-016-024-005/141
(TARUP) 		3401016000NRG24Z161020231236857 18/10/2023 MANGRA ORAON 3401016WL072957 MANGRA ORAON 00089 CBIN0284871 162 162 Processed 19/10/2023 S57074316 Mr. MANGRA ORAON CENTRAL BANK OF INDIA(607115)
20 RATU JH-01-016-024-006/377
(TARUP) 		3401016000NRG24Z161020231236872 18/10/2023 GITA DEVI 3401016WL072957 GITA DEVI 00089 CBIN0284871 162 162 Processed 19/10/2023 S57074316 GITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_181023APB_FTO_660873 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016024_181023APB_FTO_660873 BANK OF INDIA BKID0004695 KATHITAND 1134
3 RATU JH3401016024_181023APB_FTO_660873 BANK OF INDIA BKID0004945 RATU 1620
4 RATU JH3401016024_181023APB_FTO_660873 Central Bank Of India CBIN0284871 Ratu 324

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