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

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_120523APB_FTO_118531
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-01-016-024-007/114
(TARUP) 		3401016024NRG24Z120520230194806 12/05/2023 SANZO DEVI 3401016024WL010364 SANZO DEVI 00045 BARB0RATUCH 81 81 Processed 14/05/2023 S15512020 Sanzo Devi BANK OF BARODA(606985)
2 RATU JH-01-016-024-007/178
(TARUP) 		3401016024NRG24Z120520230194749 12/05/2023 HOLIKA KUMARI 3401016024WL010360 HOLIKA KUMARI 00045 BARB0RATUCH 81 81 Processed 14/05/2023 S15512020 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 RATU JH-01-016-024-003/16
(TARUP) 		3401016024NRG24Z120520230194802 12/05/2023 JAYANTI TOPPO 3401016024WL010364 JAYANTI TOPPO 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 JAYANTI TOPPO BANK OF INDIA(508505)
4 RATU JH-01-016-024-004/237
(TARUP) 		3401016024NRG24Z120520230194744 12/05/2023 RANJIT ORAON 3401016024WL010360 RANJIT ORAON 00048 BKID0004695 27 27 Processed 14/05/2023 S15512020 RANJEET ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24Z120520230194745 12/05/2023 CHARO ORAON 3401016024WL010360 CHARO ORAON 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 CHARO ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z120520230194836 12/05/2023 RAVI MUNDA 3401016024WL010367 RAVI MUNDA 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 RAVI MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/294
(TARUP) 		3401016024NRG24Z120520230194846 12/05/2023 JAYMUNNI DEVI 3401016024WL010368 JAYMUNNI DEVI 00048 BKID0004695 54 54 Processed 14/05/2023 S15512020 JAIMUNI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z120520230194837 12/05/2023 KRISHNA MUNDA 3401016024WL010367 KRISHNA MUNDA 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 KRISHNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24Z120520230194849 12/05/2023 URMILA DEVI 3401016024WL010368 URMILA DEVI 00048 BKID0004695 27 27 Processed 14/05/2023 S15512020 URMILA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z120520230194838 12/05/2023 SANTDEO MAHTO 3401016024WL010367 SANTDEO MAHTO 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 SANTDEO MAHTO BANK OF INDIA(508505)
11 RATU JH-01-016-024-007/100
(TARUP) 		3401016024NRG24Z120520230194804 12/05/2023 CHAMPA DEVI 3401016024WL010364 CHAMPA DEVI 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 CHAMPA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24Z120520230194747 12/05/2023 KIRAN DEVI 3401016024WL010360 KIRAN DEVI 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 KIRAN DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/180
(TARUP) 		3401016024NRG24Z120520230194750 12/05/2023 RINKI DEVI 3401016024WL010360 RINKI DEVI 00048 BKID0004695 81 81 Processed 14/05/2023 S15512020 RINKI DEVI WO JITENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 756 756
14 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24Z120520230194801 12/05/2023 BINOD MAHTO 3401016024WL010364 BINOD MAHTO 00048 BKID0004945 81 81 Processed 14/05/2023 S15512020 Mr. BINOD MAHTO S\O RAMDAYAL MAHTO . VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-024-001/65
(TARUP) 		3401016024NRG24Z120520230194800 12/05/2023 SANJU DEVI 3401016024WL010364 SANJU DEVI 00048 BKID0004945 81 81 Processed 14/05/2023 S15512020 SANJU DEVI BANK OF BARODA(606985)
16 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z120520230194828 12/05/2023 SHIVCHARAN TIGGA 3401016024WL010367 SHIVCHARAN TIGGA 00048 BKID0004945 108 108 Processed 14/05/2023 S15512020 SHIVCHARAN TIGGA BANK OF INDIA(508505)
17 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24Z120520230194832 12/05/2023 ETWA ORAON 3401016024WL010367 ETWA ORAON 00048 BKID0004945 108 108 Processed 14/05/2023 S15512020 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
18 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z120520230194833 12/05/2023 RAKHI RANI 3401016024WL010367 RAKHI RANI 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 RAKHI RANI BANK OF INDIA(508505)
19 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z120520230194834 12/05/2023 AGHNI DEVI 3401016024WL010367 AGHNI DEVI 00048 BKID0004945 81 81 Processed 14/05/2023 S15512020 ADHNI DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/43
(TARUP) 		3401016024NRG24Z120520230194847 12/05/2023 ARUN THAKUR 3401016024WL010368 ARUN THAKUR 00048 BKID0004945 54 54 Processed 14/05/2023 S15512020 ARUN THAKUR BANK OF INDIA(508505)
21 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24Z120520230194805 12/05/2023 SURESH MUNDA 3401016024WL010364 SURESH MUNDA 00048 BKID0004945 81 81 Processed 14/05/2023 S15512020 SURESH MUNDA BANK OF INDIA(508505)
22 RATU JH-01-016-024-007/66
(TARUP) 		3401016024NRG24Z120520230194807 12/05/2023 ASARNTI DEVI 3401016024WL010364 ASARNTI DEVI 00048 BKID0004945 81 81 Processed 14/05/2023 S15512020 ASARNTI DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24Z120520230194751 12/05/2023 USHA DEVI 3401016024WL010360 USHA DEVI 00048 BKID0004945 162 162 Processed 14/05/2023 S15512020 USHA DEVI BANK OF INDIA(508505)
SubTotal 891 891
24 RATU JH-01-016-024-001/70
(TARUP) 		3401016024NRG24Z120520230194845 12/05/2023 SABITA MUNDA 3401016024WL010368 SABITA MUNDA 00089 CBIN0284871 81 81 Processed 14/05/2023 S15512020 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
25 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z120520230194830 12/05/2023 KIRASU ORAON 3401016024WL010367 KIRASU ORAON 00176 IDIB000B873 81 81 Processed 14/05/2023 S15512020 Mr. Kirasu Oraon INDIAN BANK(607105)
26 RATU JH-01-016-024-002/242
(TARUP) 		3401016024NRG24Z120520230194831 12/05/2023 SARITA ORAON 3401016024WL010367 SARITA ORAON 00176 IDIB000B873 81 81 Processed 14/05/2023 S15512020 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24Z120520230194829 12/05/2023 Pramila Devi 3401016024WL010367 Pramila Devi 00468 UBIN0915874 108 108 Processed 14/05/2023 S15512020 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
28 RATU JH-01-016-024-003/7
(TARUP) 		3401016024NRG24Z120520230194803 12/05/2023 JHALMANI DEVI 3401016024WL010364 JHALMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S15512020 Mrs. JHALMANI DEVI VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-024-007/171
(TARUP) 		3401016024NRG24Z120520230194748 12/05/2023 PRADESHI MUNDA 3401016024WL010360 PRADESHI MUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S15512020 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_120523APB_FTO_118531 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016024_120523APB_FTO_118531 BANK OF INDIA BKID0004695 KATHITAND 756
3 RATU JH3401016024_120523APB_FTO_118531 BANK OF INDIA BKID0004945 RATU 891
4 RATU JH3401016024_120523APB_FTO_118531 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016024_120523APB_FTO_118531 Indian Bank IDIB000B873 Brahmbe 162
6 RATU JH3401016024_120523APB_FTO_118531 Union Bank of India UBIN0915874 Ratu 108
7 RATU JH3401016024_120523APB_FTO_118531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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