Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_020823APB_FTO_400060
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-01-016-024-002/246
(TARUP) 		3401016000NRG24010820230820055 02/08/2023 POONAM TOPPO 3401016WL045924 POONAM TOPPO 00045 BARB0RATUCH 456 456 Processed 20/09/2023 5775087121 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
2 RATU JH-01-016-024-002/109
(TARUP) 		3401016000NRG24010820230820050 02/08/2023 DIPAN OROAN 3401016WL045924 DIPAN OROAN 00048 BKID0004695 456 456 Processed 20/09/2023 5775087112 DIPAN ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24010820230820056 02/08/2023 ANIL ORAON 3401016WL045924 ANIL ORAON 00048 BKID0004695 456 456 Processed 20/09/2023 5775087126 ANIL KERKETTA BANK OF INDIA(508505)
4 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24010820230820150 02/08/2023 SURAG ORAON 3401016WL045928 SURAG ORAON 00048 BKID0004695 912 912 Processed 20/09/2023 5775087114 SURAJ ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/337
(TARUP) 		3401016000NRG24010820230820155 02/08/2023 JATRU ORAON 3401016WL045928 JATRU ORAON 00048 BKID0004695 912 912 Processed 20/09/2023 5775087127 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/551
(TARUP) 		3401016000NRG24010820230820160 02/08/2023 RAJIV RANJAN 3401016WL045928 RAJIV RANJAN 00048 BKID0004695 684 684 Processed 20/09/2023 5775087118 RAJIV RANJAN BANK OF INDIA(508505)
7 RATU JH-01-016-024-007/202
(TARUP) 		3401016000NRG24010820230820066 02/08/2023 RENU DEVI 3401016WL045924 RENU DEVI 00048 BKID0004695 912 912 Processed 20/09/2023 5775087113 RENU DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
8 RATU JH-01-016-024-002/114
(TARUP) 		3401016000NRG24010820230820051 02/08/2023 SHIVCHARAN TIGGA 3401016WL045924 SHIVCHARAN TIGGA 00048 BKID0004945 456 456 Processed 20/09/2023 5775087124 SHIVCHARAN TIGGA BANK OF INDIA(508505)
9 RATU JH-01-016-024-002/246
(TARUP) 		3401016000NRG24010820230820054 02/08/2023 ETWA ORAON 3401016WL045924 ETWA ORAON 00048 BKID0004945 456 456 Processed 20/09/2023 5775087123 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
10 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24010820230820151 02/08/2023 NIRAJ ORAON 3401016WL045928 NIRAJ ORAON 00048 BKID0004945 912 912 Processed 20/09/2023 5775087122 NIRAJ ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/155
(TARUP) 		3401016000NRG24010820230820154 02/08/2023 RAJNI DEVI 3401016WL045928 RAJNI DEVI 00048 BKID0004945 684 684 Processed 20/09/2023 5775087117 RAJANI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/155
(TARUP) 		3401016000NRG24010820230820153 02/08/2023 SANJAY THAKUR 3401016WL045928 SANJAY THAKUR 00048 BKID0004945 684 684 Processed 20/09/2023 5775087115 SANJAY THAKUR BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/165
(TARUP) 		3401016000NRG24010820230820059 02/08/2023 ETWA ORAON 3401016WL045924 ETWA ORAON 00048 BKID0004945 912 912 Processed 20/09/2023 5775087116 ETWA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-024-007/201
(TARUP) 		3401016000NRG24010820230820064 02/08/2023 DEEPCHAND MAHTO 3401016WL045924 DEEPCHAND MAHTO 00048 BKID0004945 912 912 Processed 20/09/2023 5775087125 DIPCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 5016 5016
15 RATU JH-01-016-024-007/43
(TARUP) 		3401016000NRG24010820230820161 02/08/2023 PARMANAND MAHTO 3401016WL045928 PARMANAND MAHTO 00078 CNRB0004623 684 684 Processed 20/09/2023 5775087111 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 684 684
16 RATU JH-01-016-024-006/548
(TARUP) 		3401016000NRG24010820230820158 02/08/2023 SANDHYA KUMARI 3401016WL045928 SANDHYA KUMARI 00089 CBIN0284871 912 912 Processed 20/09/2023 5775087110 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
17 RATU JH-01-016-024-002/114
(TARUP) 		3401016000NRG24010820230820052 02/08/2023 Pramila Devi 3401016WL045924 Pramila Devi 00468 UBIN0915874 456 456 Processed 20/09/2023 5775087120 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
18 RATU JH-01-016-024-006/460
(TARUP) 		3401016000NRG24010820230820157 02/08/2023 JAGARNATH ORAON 3401016WL045928 JAGARNATH ORAON 00468 UBIN0915874 912 912 Processed 21/09/2023 5775087119 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_020823APB_FTO_400060 Bank of Baroda BARB0RATUCH Ratu 456
2 RATU JH3401016024_020823APB_FTO_400060 BANK OF INDIA BKID0004695 KATHITAND 4332
3 RATU JH3401016024_020823APB_FTO_400060 BANK OF INDIA BKID0004945 RATU 5016
4 RATU JH3401016024_020823APB_FTO_400060 Canara Bank CNRB0004623 Malsiring 684
5 RATU JH3401016024_020823APB_FTO_400060 Central Bank Of India CBIN0284871 Ratu 912
6 RATU JH3401016024_020823APB_FTO_400060 Union Bank of India UBIN0915874 Ratu 1368

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