Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:21:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_131223APB_FTO_817596
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-01-016-024-004/187
(TARUP) 		3401016024NRG24111220231465269 13/12/2023 PAYARI DEVI 3401016024WL087802 PAYARI DEVI 00045 BARB0RATUCH 684 684 Processed 01/03/2024 1149681528 SHIVCHARAN ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24111220231465270 13/12/2023 URMILA KUMARI 3401016024WL087802 URMILA KUMARI 00045 BARB0RATUCH 456 456 Processed 01/03/2024 1149681529 URMILA KUMARI BANK OF BARODA(606985)
SubTotal 1140 1140
3 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24111220231465272 13/12/2023 JATRU ORAON 3401016024WL087802 JATRU ORAON 00048 BKID0004695 684 684 Processed 01/03/2024 1149681524 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24111220231465274 13/12/2023 RAJIV RANJAN 3401016024WL087802 RAJIV RANJAN 00048 BKID0004695 684 684 Processed 01/03/2024 1149681526 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 1368 1368
5 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24111220231465271 13/12/2023 RAKHI RANI 3401016024WL087802 RAKHI RANI 00048 BKID0004945 684 684 Processed 01/03/2024 1149681525 RAKHI RANI BANK OF INDIA(508505)
6 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24111220231465275 13/12/2023 PRAVIN MUNDA 3401016024WL087802 PRAVIN MUNDA 00048 BKID0004945 456 456 Processed 01/03/2024 1149681527 PRAVIN MUNDA BANK OF INDIA(508505)
SubTotal 1140 1140
7 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24111220231465283 13/12/2023 SAVITA DEVI 3401016024WL087803 SAVITA DEVI 00078 CNRB0004623 684 684 Processed 01/03/2024 1149681522 SAVITA DEVI CANARA BANK(508532)
8 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24111220231465284 13/12/2023 PARMANAND MAHTO 3401016024WL087803 PARMANAND MAHTO 00078 CNRB0004623 684 684 Processed 01/03/2024 1149681523 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 1368 1368
9 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24111220231465273 13/12/2023 SANDHYA KUMARI 3401016024WL087802 SANDHYA KUMARI 00089 CBIN0284871 684 684 Processed 01/03/2024 1149681521 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_131223APB_FTO_817596 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016024_131223APB_FTO_817596 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016024_131223APB_FTO_817596 BANK OF INDIA BKID0004945 RATU 1140
4 RATU JH3401016024_131223APB_FTO_817596 Canara Bank CNRB0004623 Malsiring 1368
5 RATU JH3401016024_131223APB_FTO_817596 Central Bank Of India CBIN0284871 Ratu 684

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