Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_270723FTO_384386
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-01-016-024-004/273
(TARUP) 		3401016024NRG24Z210720230731027 27/07/2023 BINIT ORAON 3401016024WL040324 BINIT ORAON 00045 BARB0RATUCH 108 108 Processed 28/07/2023 S35559381 BINIT ORAON ()
2 RATU JH-01-016-024-004/273
(TARUP) 		3401016024NRG24Z250720230762234 27/07/2023 BINIT ORAON 3401016024WL042412 BINIT ORAON 00045 BARB0RATUCH 108 108 Processed 28/07/2023 S35559381 BINIT ORAON ()
SubTotal 216 216
3 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z250720230762503 27/07/2023 SAROJ KUMARI 3401016024WL042428 SAROJ KUMARI 00048 BKID0004695 108 108 Processed 28/07/2023 S35559381 SAROJ KUMARI ()
4 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24Z210720230731272 27/07/2023 JAI ORAON 3401016024WL040344 JAI ORAON 00048 BKID0004695 108 108 Processed 28/07/2023 S35559381 JAI ORAON ()
5 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24Z250720230761964 27/07/2023 JAI ORAON 3401016024WL042396 JAI ORAON 00048 BKID0004695 81 81 Processed 28/07/2023 S35559381 JAI ORAON ()
6 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24Z250720230761965 27/07/2023 NITU DEVI 3401016024WL042396 NITU DEVI 00048 BKID0004695 81 81 Processed 28/07/2023 S35559381 NITU DEVI ()
7 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24Z210720230731273 27/07/2023 NITU DEVI 3401016024WL040344 NITU DEVI 00048 BKID0004695 108 108 Processed 28/07/2023 S35559381 NITU DEVI ()
8 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24Z250720230761967 27/07/2023 SNEHA LAKRA 3401016024WL042396 SNEHA LAKRA 00048 BKID0004695 108 108 Processed 28/07/2023 S35559381 SNEHA LAKRA ()
9 RATU JH-01-016-024-007/201
(TARUP) 		3401016024NRG24Z250720230762242 27/07/2023 RINA KUMARI 3401016024WL042412 RINA KUMARI 00048 BKID0004695 108 108 Processed 28/07/2023 S35559381 RINA KUMARI ()
SubTotal 702 702
10 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z250720230761963 27/07/2023 SUMARI ORAIN 3401016024WL042396 SUMARI ORAIN 00048 BKID0004945 81 81 Processed 28/07/2023 S35559381 SUMARI ORAIN ()
11 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z210720230731271 27/07/2023 SUMARI ORAIN 3401016024WL040344 SUMARI ORAIN 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 SUMARI ORAIN ()
12 RATU JH-01-016-024-007/119
(TARUP) 		3401016024NRG24Z240720230758966 27/07/2023 RAMDAYAL MUNDA 3401016024WL042117 RAMDAYAL MUNDA 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 RAMDAYAL MUNDA ()
13 RATU JH-01-016-024-007/130
(TARUP) 		3401016024NRG24Z250720230762240 27/07/2023 SARITA KUMARI 3401016024WL042412 SARITA KUMARI 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 SARITA KUMARI ()
14 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z240720230758969 27/07/2023 PRAVIN MUNDA 3401016024WL042117 PRAVIN MUNDA 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 PRAVIN MUNDA ()
15 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z240720230758970 27/07/2023 PUNITA KUMARI 3401016024WL042117 PUNITA KUMARI 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 PUNITA KUMARI ()
16 RATU JH-01-016-024-007/205
(TARUP) 		3401016024NRG24Z250720230762244 27/07/2023 ANJU DEVI 3401016024WL042412 ANJU DEVI 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 ANJU DEVI ()
SubTotal 729 729
17 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z250720230762232 27/07/2023 CHANDNI ORAIN 3401016024WL042412 CHANDNI ORAIN 00089 CBIN0284871 81 81 Processed 28/07/2023 S35559381 CHANDNI ORAIN ()
SubTotal 81 81
18 RATU JH-01-016-024-002/221
(TARUP) 		3401016024NRG24Z250720230762228 27/07/2023 DUGIYA ORAON 3401016024WL042412 DUGIYA ORAON 00176 IDIB000B873 81 81 Processed 28/07/2023 S35559381 DUGIYA ORAON ()
SubTotal 81 81
19 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24Z210720230731277 27/07/2023 SABITA DEVI 3401016024WL040344 SABITA DEVI 00415 SBIN0014341 108 108 Processed 28/07/2023 S35559381 SABITA DEVI ()
20 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24Z250720230762238 27/07/2023 SABITA DEVI 3401016024WL042412 SABITA DEVI 00415 SBIN0014341 81 81 Processed 28/07/2023 S35559381 SABITA DEVI ()
SubTotal 189 189
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_270723FTO_384386 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016024_270723FTO_384386 BANK OF INDIA BKID0004695 KATHITAND 702
3 RATU JH3401016024_270723FTO_384386 BANK OF INDIA BKID0004945 RATU 729
4 RATU JH3401016024_270723FTO_384386 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016024_270723FTO_384386 Indian Bank IDIB000B873 Brahmbe 81
6 RATU JH3401016024_270723FTO_384386 State Bank of India SBIN0014341 RATU 189

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