Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:28:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_240823FTO_474431
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) 		3401016024NRG24230820230942462 24/08/2023 BINIT ORAON 3401016024WL053874 BINIT ORAON 00045 BARB0RATUCH 1140 1140 Processed 22/09/2023 5812765413 BINIT ORAON ()
SubTotal 1140 1140
2 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24230820230942465 24/08/2023 SAROJ KUMARI 3401016024WL053874 SAROJ KUMARI 00048 BKID0004695 912 912 Processed 22/09/2023 5812765415 SAROJ KUMARI ()
3 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24230820230945450 24/08/2023 SNEHA LAKRA 3401016024WL054098 SNEHA LAKRA 00048 BKID0004695 684 684 Processed 22/09/2023 5812765414 SNEHA LAKRA ()
SubTotal 1596 1596
4 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24230820230945446 24/08/2023 SUMARI ORAIN 3401016024WL054098 SUMARI ORAIN 00048 BKID0004945 684 684 Processed 22/09/2023 5812765416 SUMARI ORAIN ()
5 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24230820230942467 24/08/2023 PRAVIN MUNDA 3401016024WL053874 PRAVIN MUNDA 00048 BKID0004945 456 456 Processed 22/09/2023 5812765419 PRAVIN MUNDA ()
6 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24230820230942468 24/08/2023 PUNITA KUMARI 3401016024WL053874 PUNITA KUMARI 00048 BKID0004945 456 456 Processed 22/09/2023 5812765417 PUNITA KUMARI ()
SubTotal 1596 1596
7 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24230820230942461 24/08/2023 CHANDNI ORAIN 3401016024WL053874 CHANDNI ORAIN 00089 CBIN0284871 912 912 Processed 22/09/2023 5812765418 CHANDNI ORAIN ()
SubTotal 912 912
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_240823FTO_474431 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016024_240823FTO_474431 BANK OF INDIA BKID0004695 KATHITAND 1596
3 RATU JH3401016024_240823FTO_474431 BANK OF INDIA BKID0004945 RATU 1596
4 RATU JH3401016024_240823FTO_474431 Central Bank Of India CBIN0284871 Ratu 912

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