Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_270723APB_FTO_384358
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) 		3401016024NRG24210720230731015 27/07/2023 POONAM TOPPO 3401016024WL040324 POONAM TOPPO 00045 BARB0RATUCH 456 456 Processed 21/09/2023 5784461643 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24250720230762209 27/07/2023 POONAM TOPPO 3401016024WL042412 POONAM TOPPO 00045 BARB0RATUCH 684 684 Processed 21/09/2023 5784461644 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
3 RATU JH-01-016-024-002/109
(TARUP) 		3401016024NRG24250720230762204 27/07/2023 DIPAN OROAN 3401016024WL042412 DIPAN OROAN 00048 BKID0004695 684 684 Processed 21/09/2023 5784461614 DIPAN ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24250720230762210 27/07/2023 ANIL ORAON 3401016024WL042412 ANIL ORAON 00048 BKID0004695 684 684 Processed 21/09/2023 5784461618 ANIL KERKETTA BANK OF INDIA(508505)
5 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24210720230731018 27/07/2023 SURAG ORAON 3401016024WL040324 SURAG ORAON 00048 BKID0004695 912 912 Processed 21/09/2023 5784461621 SURAJ ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24250720230762498 27/07/2023 SURAG ORAON 3401016024WL042428 SURAG ORAON 00048 BKID0004695 912 912 Processed 21/09/2023 5784461620 SURAJ ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24210720230731263 27/07/2023 JATRU ORAON 3401016024WL040344 JATRU ORAON 00048 BKID0004695 912 912 Processed 21/09/2023 5784461616 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24250720230761958 27/07/2023 JATRU ORAON 3401016024WL042396 JATRU ORAON 00048 BKID0004695 912 912 Processed 21/09/2023 5784461617 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24250720230762218 27/07/2023 RAJIV RANJAN 3401016024WL042412 RAJIV RANJAN 00048 BKID0004695 684 684 Processed 21/09/2023 5784461637 RAJIV RANJAN BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24210720230731267 27/07/2023 RAJIV RANJAN 3401016024WL040344 RAJIV RANJAN 00048 BKID0004695 912 912 Processed 21/09/2023 5784461636 RAJIV RANJAN BANK OF INDIA(508505)
11 RATU JH-01-016-024-007/126
(TARUP) 		3401016024NRG24240720230758963 27/07/2023 SUSHMA DEVI 3401016024WL042117 SUSHMA DEVI 00048 BKID0004695 912 912 Processed 21/09/2023 5784461619 MS SUNAINA KUMARI STATE BANK OF INDIA(508548)
12 RATU JH-01-016-024-007/202
(TARUP) 		3401016024NRG24250720230762620 27/07/2023 RENU DEVI 3401016024WL042439 RENU DEVI 00048 BKID0004695 1140 1140 Processed 21/09/2023 5784461615 RENU DEVI BANK OF INDIA(508505)
SubTotal 8664 8664
13 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24250720230762205 27/07/2023 SHIVCHARAN TIGGA 3401016024WL042412 SHIVCHARAN TIGGA 00048 BKID0004945 684 684 Processed 21/09/2023 5784461628 SHIVCHARAN TIGGA BANK OF INDIA(508505)
14 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24210720230731012 27/07/2023 SHIVCHARAN TIGGA 3401016024WL040324 SHIVCHARAN TIGGA 00048 BKID0004945 456 456 Processed 21/09/2023 5784461627 SHIVCHARAN TIGGA BANK OF INDIA(508505)
15 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24210720230731014 27/07/2023 ETWA ORAON 3401016024WL040324 ETWA ORAON 00048 BKID0004945 456 456 Processed 21/09/2023 5784461631 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
16 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24250720230762208 27/07/2023 ETWA ORAON 3401016024WL042412 ETWA ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784461632 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
17 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24210720230731019 27/07/2023 NIRAJ ORAON 3401016024WL040324 NIRAJ ORAON 00048 BKID0004945 912 912 Processed 21/09/2023 5784461638 NIRAJ ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24250720230762499 27/07/2023 NIRAJ ORAON 3401016024WL042428 NIRAJ ORAON 00048 BKID0004945 912 912 Processed 21/09/2023 5784461639 NIRAJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24210720230731258 27/07/2023 RAJNI DEVI 3401016024WL040344 RAJNI DEVI 00048 BKID0004945 912 912 Processed 21/09/2023 5784461635 RAJANI DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24250720230762215 27/07/2023 RAJNI DEVI 3401016024WL042412 RAJNI DEVI 00048 BKID0004945 684 684 Processed 21/09/2023 5784461634 RAJANI DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24210720230731257 27/07/2023 SANJAY THAKUR 3401016024WL040344 SANJAY THAKUR 00048 BKID0004945 912 912 Processed 21/09/2023 5784461622 SANJAY THAKUR BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/155
(TARUP) 		3401016024NRG24250720230762214 27/07/2023 SANJAY THAKUR 3401016024WL042412 SANJAY THAKUR 00048 BKID0004945 684 684 Processed 21/09/2023 5784461623 SANJAY THAKUR BANK OF INDIA(508505)
23 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24210720230731259 27/07/2023 ETWA ORAON 3401016024WL040344 ETWA ORAON 00048 BKID0004945 912 912 Processed 21/09/2023 5784461625 ETWA ORAON BANK OF INDIA(508505)
24 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24250720230761954 27/07/2023 ETWA ORAON 3401016024WL042396 ETWA ORAON 00048 BKID0004945 684 684 Processed 21/09/2023 5784461626 ETWA ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-024-006/354
(TARUP) 		3401016024NRG24250720230762216 27/07/2023 MORPANT CHAUDHARY 3401016024WL042412 MORPANT CHAUDHARY 00048 BKID0004945 684 684 Processed 21/09/2023 5784461629 MORPANT CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 RATU JH-01-016-024-006/354
(TARUP) 		3401016024NRG24210720230731264 27/07/2023 MORPANT CHAUDHARY 3401016024WL040344 MORPANT CHAUDHARY 00048 BKID0004945 912 912 Processed 21/09/2023 5784461630 MORPANT CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATU JH-01-016-024-007/126
(TARUP) 		3401016024NRG24240720230758962 27/07/2023 ANIL PAHAN 3401016024WL042117 ANIL PAHAN 00048 BKID0004945 912 912 Processed 21/09/2023 5784461633 ANIL PAHAN BANK OF INDIA(508505)
28 RATU JH-01-016-024-007/201
(TARUP) 		3401016024NRG24250720230762220 27/07/2023 DEEPCHAND MAHTO 3401016024WL042412 DEEPCHAND MAHTO 00048 BKID0004945 912 912 Processed 21/09/2023 5784461624 DIPCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 12312 12312
29 RATU JH-01-016-024-004/271
(TARUP) 		3401016024NRG24250720230762212 27/07/2023 BIJAY ORAON 3401016024WL042412 BIJAY ORAON 00048 BKID0005905 912 912 Processed 21/09/2023 5784461645 MR VIJAY ORAON STATE BANK OF INDIA(508548)
30 RATU JH-01-016-024-004/271
(TARUP) 		3401016024NRG24210720230731016 27/07/2023 BIJAY ORAON 3401016024WL040324 BIJAY ORAON 00048 BKID0005905 912 912 Processed 21/09/2023 5784461646 MR VIJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
31 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24210720230731020 27/07/2023 SAVITA DEVI 3401016024WL040324 SAVITA DEVI 00078 CNRB0004623 912 912 Processed 21/09/2023 5784461611 SAVITA DEVI CANARA BANK(508532)
32 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24250720230762222 27/07/2023 SAVITA DEVI 3401016024WL042412 SAVITA DEVI 00078 CNRB0004623 912 912 Processed 21/09/2023 5784461610 SAVITA DEVI CANARA BANK(508532)
33 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24250720230762224 27/07/2023 PARMANAND MAHTO 3401016024WL042412 PARMANAND MAHTO 00078 CNRB0004623 912 912 Processed 21/09/2023 5784461613 PARMANAND MAHTO CANARA BANK(508532)
34 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24210720230731021 27/07/2023 PARMANAND MAHTO 3401016024WL040324 PARMANAND MAHTO 00078 CNRB0004623 912 912 Processed 21/09/2023 5784461612 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 3648 3648
35 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24210720230731265 27/07/2023 SANDHYA KUMARI 3401016024WL040344 SANDHYA KUMARI 00089 CBIN0284871 912 912 Processed 21/09/2023 5784461608 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24250720230761961 27/07/2023 SANDHYA KUMARI 3401016024WL042396 SANDHYA KUMARI 00089 CBIN0284871 912 912 Processed 21/09/2023 5784461609 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
37 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24250720230762206 27/07/2023 Pramila Devi 3401016024WL042412 Pramila Devi 00468 UBIN0915874 684 684 Processed 21/09/2023 5784461641 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
38 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24210720230731013 27/07/2023 Pramila Devi 3401016024WL040324 Pramila Devi 00468 UBIN0915874 456 456 Processed 21/09/2023 5784461642 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
39 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24250720230761960 27/07/2023 JAGARNATH ORAON 3401016024WL042396 JAGARNATH ORAON 00468 UBIN0915874 912 912 Processed 21/09/2023 5784461640 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2052 2052
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_270723APB_FTO_384358 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016024_270723APB_FTO_384358 BANK OF INDIA BKID0004695 KATHITAND 8664
3 RATU JH3401016024_270723APB_FTO_384358 BANK OF INDIA BKID0004945 RATU 12312
4 RATU JH3401016024_270723APB_FTO_384358 BANK OF INDIA BKID0005905 MANDER 1824
5 RATU JH3401016024_270723APB_FTO_384358 Canara Bank CNRB0004623 Malsiring 3648
6 RATU JH3401016024_270723APB_FTO_384358 Central Bank Of India CBIN0284871 Ratu 1824
7 RATU JH3401016024_270723APB_FTO_384358 Union Bank of India UBIN0915874 Ratu 2052

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