Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:47:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_190723APB_FTO_356987
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) 		3401016024NRG24Z170720230706479 19/07/2023 POONAM TOPPO 3401016024WL038892 POONAM TOPPO 00045 BARB0RATUCH 54 54 Processed 28/07/2023 S33250611 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
2 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z170720230706487 19/07/2023 JATRU ORAON 3401016024WL038892 JATRU ORAON 00048 BKID0004695 108 108 Processed 28/07/2023 S33250611 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z170720230706491 19/07/2023 RAJIV RANJAN 3401016024WL038892 RAJIV RANJAN 00048 BKID0004695 81 81 Processed 28/07/2023 S33250611 RAJIV RANJAN BANK OF INDIA(508505)
4 RATU JH-01-016-024-007/200
(TARUP) 		3401016024NRG24Z190720230717002 19/07/2023 ARVIND MUNDA 3401016024WL039499 ARVIND MUNDA 00048 BKID0004695 108 108 Processed 28/07/2023 S33250611 ARVIND MUNDA SO NARENDRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
5 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z170720230706476 19/07/2023 SHIVCHARAN TIGGA 3401016024WL038892 SHIVCHARAN TIGGA 00048 BKID0004945 54 54 Processed 28/07/2023 S33250611 SHIVCHARAN TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z170720230706478 19/07/2023 ETWA ORAON 3401016024WL038892 ETWA ORAON 00048 BKID0004945 54 54 Processed 28/07/2023 S33250611 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
7 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z170720230706480 19/07/2023 NIRAJ ORAON 3401016024WL038892 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 NIRAJ ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z170720230706482 19/07/2023 RAJNI DEVI 3401016024WL038892 RAJNI DEVI 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 RAJANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24Z170720230706481 19/07/2023 SANJAY THAKUR 3401016024WL038892 SANJAY THAKUR 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 SANJAY THAKUR BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z170720230706483 19/07/2023 ETWA ORAON 3401016024WL038892 ETWA ORAON 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 ETWA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/354
(TARUP) 		3401016024NRG24Z170720230706488 19/07/2023 MORPANT CHAUDHARY 3401016024WL038892 MORPANT CHAUDHARY 00048 BKID0004945 81 81 Processed 28/07/2023 S33250611 MORPANT CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-024-007/201
(TARUP) 		3401016024NRG24Z180720230712406 19/07/2023 DEEPCHAND MAHTO 3401016024WL039217 DEEPCHAND MAHTO 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 DIPCHANDRA MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/201
(TARUP) 		3401016024NRG24Z180720230712407 19/07/2023 DEEPCHAND MAHTO 3401016024WL039217 DEEPCHAND MAHTO 00048 BKID0004945 108 108 Processed 28/07/2023 S33250611 DIPCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 783 783
14 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24Z170720230706492 19/07/2023 SAVITA DEVI 3401016024WL038892 SAVITA DEVI 00078 CNRB0004623 108 108 Processed 28/07/2023 S33250611 SAVITA DEVI CANARA BANK(508532)
15 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24Z170720230706493 19/07/2023 PARMANAND MAHTO 3401016024WL038892 PARMANAND MAHTO 00078 CNRB0004623 108 108 Processed 28/07/2023 S33250611 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 216 216
16 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z170720230706489 19/07/2023 SANDHYA KUMARI 3401016024WL038892 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 28/07/2023 S33250611 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
17 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z170720230706477 19/07/2023 Pramila Devi 3401016024WL038892 Pramila Devi 00468 UBIN0915874 54 54 Processed 28/07/2023 S33250611 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_190723APB_FTO_356987 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016024_190723APB_FTO_356987 BANK OF INDIA BKID0004695 KATHITAND 297
3 RATU JH3401016024_190723APB_FTO_356987 BANK OF INDIA BKID0004945 RATU 783
4 RATU JH3401016024_190723APB_FTO_356987 Canara Bank CNRB0004623 Malsiring 216
5 RATU JH3401016024_190723APB_FTO_356987 Central Bank Of India CBIN0284871 Ratu 108
6 RATU JH3401016024_190723APB_FTO_356987 Union Bank of India UBIN0915874 Ratu 54

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