Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:43:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_190623APB_FTO_255852
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-01-016-024-004/267
(TARUP) 		3401016000NRG24160620230477754 19/06/2023 BASANT ORAON 3401016WL026108 BASANT ORAON 00045 BARB0RATUCH 684 684 Processed 27/06/2023 2803601073 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24160620230477753 19/06/2023 URMILA KUMARI 3401016WL026108 URMILA KUMARI 00045 BARB0RATUCH 684 684 Processed 27/06/2023 2803601072 URMILA KUMARI BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24160620230477649 19/06/2023 SANZO DEVI 3401016WL026106 SANZO DEVI 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2803601074 Sanzo Devi BANK OF BARODA(606985)
SubTotal 1824 1824
4 RATU JH-01-016-024-002/109
(TARUP) 		3401016000NRG24160620230477742 19/06/2023 DIPAN OROAN 3401016WL026108 DIPAN OROAN 00048 BKID0004695 456 456 Processed 27/06/2023 2803601049 DIPAN ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24160620230477744 19/06/2023 NOUSAD ANSARI 3401016WL026108 NOUSAD ANSARI 00048 BKID0004695 456 456 Processed 27/06/2023 2803601051 NAUSAD ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24160620230477746 19/06/2023 LALADEW ORAON 3401016WL026108 LALADEW ORAON 00048 BKID0004695 456 456 Processed 27/06/2023 2803601057 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24160620230477749 19/06/2023 ASHOK ORAON 3401016WL026108 ASHOK ORAON 00048 BKID0004695 456 456 Processed 27/06/2023 2803601058 ASHOK ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24160620230477751 19/06/2023 ANIL ORAON 3401016WL026108 ANIL ORAON 00048 BKID0004695 456 456 Processed 27/06/2023 2803601053 ANIL KERKETTA BANK OF INDIA(508505)
9 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24160620230477757 19/06/2023 SANJEET ORAON 3401016WL026108 SANJEET ORAON 00048 BKID0004695 684 684 Processed 27/06/2023 2803601054 SANJEET ORAON BANK OF BARODA(606985)
10 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24160620230477758 19/06/2023 SURAG ORAON 3401016WL026108 SURAG ORAON 00048 BKID0004695 684 684 Processed 27/06/2023 2803601055 SURAJ ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24160620230477761 19/06/2023 RAVI MUNDA 3401016WL026108 RAVI MUNDA 00048 BKID0004695 684 684 Processed 27/06/2023 2803601052 RAVI MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24160620230477762 19/06/2023 KRISHNA MUNDA 3401016WL026108 KRISHNA MUNDA 00048 BKID0004695 684 684 Processed 27/06/2023 2803601048 KRISHNA MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24160620230477647 19/06/2023 URMILA DEVI 3401016WL026106 URMILA DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2803601060 URMILA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24160620230477787 19/06/2023 SANTDEO MAHTO 3401016WL026109 SANTDEO MAHTO 00048 BKID0004695 684 684 Processed 27/06/2023 2803601056 SANTDEO MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24160620230477652 19/06/2023 JITNANDAN MAHTO 3401016WL026106 JITNANDAN MAHTO 00048 BKID0004695 456 456 Processed 27/06/2023 2803601050 JITNANDAN MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24160620230477653 19/06/2023 PUSHPA DEVI 3401016WL026106 PUSHPA DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2803601059 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
17 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24160620230477740 19/06/2023 PURAN OROAN 3401016WL026108 PURAN OROAN 00048 BKID0004945 456 456 Processed 27/06/2023 2803601066 PURAN ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24160620230477745 19/06/2023 DIPAK ORAON 3401016WL026108 DIPAK ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2803601069 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24160620230477750 19/06/2023 SAKALPATI DEVI 3401016WL026108 SAKALPATI DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2803601067 SAKALPATI DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24160620230477759 19/06/2023 NIRAJ ORAON 3401016WL026108 NIRAJ ORAON 00048 BKID0004945 684 684 Processed 27/06/2023 2803601070 NIRAJ ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24160620230477643 19/06/2023 RAKHI RANI 3401016WL026106 RAKHI RANI 00048 BKID0004945 456 456 Processed 27/06/2023 2803601064 RAKHI RANI BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24160620230477760 19/06/2023 AGHNI DEVI 3401016WL026108 AGHNI DEVI 00048 BKID0004945 684 684 Processed 27/06/2023 2803601062 ADHNI DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24160620230477645 19/06/2023 MINU DEVI 3401016WL026106 MINU DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2803601068 MINU DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24160620230477648 19/06/2023 SURESH MUNDA 3401016WL026106 SURESH MUNDA 00048 BKID0004945 456 456 Processed 27/06/2023 2803601061 SURESH MUNDA BANK OF INDIA(508505)
25 RATU JH-01-016-024-007/184
(TARUP) 		3401016000NRG24160620230477651 19/06/2023 AMIN MAHTO 3401016WL026106 AMIN MAHTO 00048 BKID0004945 456 456 Processed 27/06/2023 2803601063 AMIN MAHTO BANK OF INDIA(508505)
26 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24160620230477789 19/06/2023 USHA DEVI 3401016WL026109 USHA DEVI 00048 BKID0004945 684 684 Processed 27/06/2023 2803601065 USHA DEVI BANK OF INDIA(508505)
SubTotal 5244 5244
27 RATU JH-01-016-024-001/70
(TARUP) 		3401016000NRG24160620230477739 19/06/2023 SABITA MUNDA 3401016WL026108 SABITA MUNDA 00089 CBIN0284871 456 456 Processed 27/06/2023 2803601047 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
28 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24160620230477743 19/06/2023 MUNNI DEVI 3401016WL026108 MUNNI DEVI 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2803601045 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
29 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24160620230477755 19/06/2023 NANDIA DEVI 3401016WL026108 NANDIA DEVI 00415 SBIN0014341 684 684 Processed 27/06/2023 2803601046 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
30 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24160620230477747 19/06/2023 ANJU DEVI 3401016WL026108 ANJU DEVI 00468 UBIN0915874 456 456 Processed 27/06/2023 2803601071 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 456 456
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_190623APB_FTO_255852 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016024_190623APB_FTO_255852 BANK OF INDIA BKID0004695 KATHITAND 7068
3 RATU JH3401016024_190623APB_FTO_255852 BANK OF INDIA BKID0004945 RATU 5244
4 RATU JH3401016024_190623APB_FTO_255852 Central Bank Of India CBIN0284871 Ratu 456
5 RATU JH3401016024_190623APB_FTO_255852 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 456
6 RATU JH3401016024_190623APB_FTO_255852 State Bank of India SBIN0014341 RATU 684
7 RATU JH3401016024_190623APB_FTO_255852 Union Bank of India UBIN0915874 Ratu 456

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