Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:50:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_200124APB_FTO_897098
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-01-016-024-002/252
(TARUP) 		3401016000NRG24Z190120241583185 20/01/2024 SANJEET ORAON 3401016WL096877 SANJEET ORAON 00045 BARB0RATUCH 162 162 Processed 21/01/2024 S93770592 SANJEET ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-024-002/257
(TARUP) 		3401016000NRG24Z190120241583203 20/01/2024 JYOTI ORAON 3401016WL096879 JYOTI ORAON 00045 BARB0RATUCH 162 162 Processed 21/01/2024 S93770592 JYOTI KUMARI BANK OF INDIA(508505)
3 RATU JH-01-016-024-002/257
(TARUP) 		3401016000NRG24Z190120241583204 20/01/2024 RANJEET ORAON 3401016WL096879 RANJEET ORAON 00045 BARB0RATUCH 162 162 Processed 21/01/2024 S93770592 RANJIT ORAON UCO BANK(607066)
4 RATU JH-01-016-024-002/258
(TARUP) 		3401016000NRG24Z190120241583205 20/01/2024 REKHA URAIN 3401016WL096879 REKHA URAIN 00045 BARB0RATUCH 162 162 Processed 21/01/2024 S93770592 REKHA URAIN BANK OF BARODA(606985)
5 RATU JH-01-016-024-002/79
(TARUP) 		3401016000NRG24Z190120241583208 20/01/2024 SUGI ORAON 3401016WL096879 SUGI ORAON 00045 BARB0RATUCH 162 162 Processed 21/01/2024 S93770592 MS SUKO DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 RATU JH-01-016-024-002/101
(TARUP) 		3401016000NRG24Z190120241583047 20/01/2024 LALDEO ORAON 3401016WL096870 LALDEO ORAON 00048 BKID0004695 162 162 Processed 21/01/2024 S93770592 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/101
(TARUP) 		3401016000NRG24Z190120241583046 20/01/2024 RADHU OROAN 3401016WL096870 RADHU OROAN 00048 BKID0004695 162 162 Processed 21/01/2024 S93770592 Mr. RANTHU ORAON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24Z190120241583319 20/01/2024 LALADEW ORAON 3401016WL096881 LALADEW ORAON 00048 BKID0004695 162 162 Processed 21/01/2024 S93770592 LALDEO ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24Z190120241583321 20/01/2024 ASHOK ORAON 3401016WL096881 ASHOK ORAON 00048 BKID0004695 162 162 Processed 21/01/2024 S93770592 ASHOK ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-024-002/34
(TARUP) 		3401016000NRG24Z190120241583048 20/01/2024 SEMLAL ORAON 3401016WL096870 SEMLAL ORAON 00048 BKID0004695 162 162 Processed 21/01/2024 S93770592 SHAMLAL ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/37
(TARUP) 		3401016000NRG24Z190120241583189 20/01/2024 RAJESH ORAON 3401016WL096877 RAJESH ORAON 00048 BKID0004695 162 162 Processed 21/01/2024 S93770592 RAJESH ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-002/71
(TARUP) 		3401016000NRG24Z190120241583322 20/01/2024 DINESH ORAON 3401016WL096881 DINESH ORAON 00048 BKID0004695 162 162 Processed 21/01/2024 S93770592 DINESH ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/171
(TARUP) 		3401016000NRG24Z190120241583193 20/01/2024 KIRAN DEVI 3401016WL096878 KIRAN DEVI 00048 BKID0004695 162 162 Processed 21/01/2024 S93770592 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
14 RATU JH-01-016-024-002/11
(TARUP) 		3401016000NRG24Z190120241583318 20/01/2024 KALINDRA GOPE 3401016WL096881 KALINDRA GOPE 00048 BKID0004945 162 162 Processed 21/01/2024 S93770592 KALINDRA GOPE BANK OF INDIA(508505)
15 RATU JH-01-016-024-002/169
(TARUP) 		3401016000NRG24Z190120241583202 20/01/2024 RITA DEVI 3401016WL096879 RITA DEVI 00048 BKID0004945 162 162 Processed 21/01/2024 S93770592 RITA DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-024-002/251
(TARUP) 		3401016000NRG24Z190120241583182 20/01/2024 BASANTI DEVI 3401016WL096877 BASANTI DEVI 00048 BKID0004945 162 162 Processed 21/01/2024 S93770592 BASANTI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-024-002/251
(TARUP) 		3401016000NRG24Z190120241583183 20/01/2024 RAJENDRA ORAON 3401016WL096877 RAJENDRA ORAON 00048 BKID0004945 162 162 Processed 21/01/2024 S93770592 RAJENDRA ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-024-002/252
(TARUP) 		3401016000NRG24Z190120241583184 20/01/2024 SUNITA TIGGA 3401016WL096877 SUNITA TIGGA 00048 BKID0004945 162 162 Processed 21/01/2024 S93770592 SUNITA TIGGA D/O SOMA ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-024-002/259
(TARUP) 		3401016000NRG24Z190120241583206 20/01/2024 KRANTI KUMARI 3401016WL096879 KRANTI KUMARI 00048 BKID0004945 162 162 Processed 21/01/2024 S93770592 KRANTI KUMARI BANK OF INDIA(508505)
20 RATU JH-01-016-024-002/51
(TARUP) 		3401016000NRG24Z190120241583207 20/01/2024 PARDESHIYA DEVI 3401016WL096879 PARDESHIYA DEVI 00048 BKID0004945 162 162 Processed 21/01/2024 S93770592 PARDESHIYA DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24Z190120241583190 20/01/2024 SAKALPATI DEVI 3401016WL096877 SAKALPATI DEVI 00048 BKID0004945 162 162 Processed 21/01/2024 S93770592 SAKALPATI DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-024-002/94
(TARUP) 		3401016000NRG24Z190120241583049 20/01/2024 CHAMPA OROAN 3401016WL096870 CHAMPA OROAN 00048 BKID0004945 162 162 Processed 21/01/2024 S93770592 CHAMPA ORAON BANK OF INDIA(508505)
23 RATU JH-01-016-024-002/94
(TARUP) 		3401016000NRG24Z190120241583050 20/01/2024 JAISREE KISPOTA 3401016WL096870 JAISREE KISPOTA 00048 BKID0004945 162 162 Processed 21/01/2024 S93770592 JAISHREE KISPOTTA BANK OF INDIA(508505)
SubTotal 1620 1620
24 RATU JH-01-016-024-002/248
(TARUP) 		3401016000NRG24Z190120241583320 20/01/2024 SUKHMANI KUMARI 3401016WL096881 SUKHMANI KUMARI 00078 CNRB0003907 162 162 Processed 21/01/2024 S93770592 SUKHMANI KUMARI CANARA BANK(508532)
SubTotal 162 162
25 RATU JH-01-016-024-007/203
(TARUP) 		3401016000NRG24Z190120241583005 20/01/2024 SAVITA DEVI 3401016WL096867 SAVITA DEVI 00078 CNRB0004623 162 162 Processed 21/01/2024 S93770592 SAVITA DEVI CANARA BANK(508532)
26 RATU JH-01-016-024-007/43
(TARUP) 		3401016000NRG24Z190120241583006 20/01/2024 PARMANAND MAHTO 3401016WL096867 PARMANAND MAHTO 00078 CNRB0004623 162 162 Processed 21/01/2024 S93770592 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 324 324
27 RATU JH-01-016-024-002/253
(TARUP) 		3401016000NRG24Z190120241583186 20/01/2024 SURAJ ORAON 3401016WL096877 SURAJ ORAON 00468 UBIN0915874 162 162 Processed 21/01/2024 S93770592 SARJU ORAON SO AGNU ORAON UNION BANK OF INDIA(508500)
28 RATU JH-01-016-024-002/254
(TARUP) 		3401016000NRG24Z190120241583188 20/01/2024 PARDIP ORAON 3401016WL096877 PARDIP ORAON 00468 UBIN0915874 162 162 Processed 21/01/2024 S93770592 PARDIP ORAON SO SARHU ORAON UNION BANK OF INDIA(508500)
29 RATU JH-01-016-024-002/254
(TARUP) 		3401016000NRG24Z190120241583187 20/01/2024 RUPA ORAON 3401016WL096877 RUPA ORAON 00468 UBIN0915874 162 162 Processed 21/01/2024 S93770592 RUPA ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
30 RATU JH-01-016-024-007/171
(TARUP) 		3401016000NRG24Z190120241583194 20/01/2024 PRADESHI MUNDA 3401016WL096878 PRADESHI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/01/2024 S93770592 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_200124APB_FTO_897098 Bank of Baroda BARB0RATUCH Ratu 810
2 RATU JH3401016024_200124APB_FTO_897098 BANK OF INDIA BKID0004695 KATHITAND 1296
3 RATU JH3401016024_200124APB_FTO_897098 BANK OF INDIA BKID0004945 RATU 1620
4 RATU JH3401016024_200124APB_FTO_897098 Canara Bank CNRB0003907 SIMALIYA 162
5 RATU JH3401016024_200124APB_FTO_897098 Canara Bank CNRB0004623 Malsiring 324
6 RATU JH3401016024_200124APB_FTO_897098 Union Bank of India UBIN0915874 Ratu 486
7 RATU JH3401016024_200124APB_FTO_897098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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