Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:35:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_080523APB_FTO_102630
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) 		3401016000NRG24080520230166595 08/05/2023 SANZO DEVI 3401016WL008778 SANZO DEVI 00045 BARB0RATUCH 228 228 Processed 17/05/2023 1632455796 Sanzo Devi BANK OF BARODA(606985)
2 RATU JH-01-016-024-007/178
(TARUP) 		3401016000NRG24080520230166581 08/05/2023 HOLIKA KUMARI 3401016WL008777 HOLIKA KUMARI 00045 BARB0RATUCH 456 456 Processed 17/05/2023 1632455797 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
3 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24080520230166685 08/05/2023 LALADEW ORAON 3401016WL008782 LALADEW ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1632455789 LALDEO ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-002/34
(TARUP) 		3401016000NRG24080520230166687 08/05/2023 SEMLAL ORAON 3401016WL008782 SEMLAL ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1632455786 SHAMLAL ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-003/16
(TARUP) 		3401016000NRG24080520230166592 08/05/2023 JAYANTI TOPPO 3401016WL008778 JAYANTI TOPPO 00048 BKID0004695 456 456 Processed 17/05/2023 1632455785 JAYANTI TOPPO BANK OF INDIA(508505)
6 RATU JH-01-016-024-004/237
(TARUP) 		3401016000NRG24080520230166575 08/05/2023 RANJIT ORAON 3401016WL008777 RANJIT ORAON 00048 BKID0004695 228 228 Processed 17/05/2023 1632455806 RANJEET ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-004/47
(TARUP) 		3401016000NRG24080520230166576 08/05/2023 CHARO ORAON 3401016WL008777 CHARO ORAON 00048 BKID0004695 456 456 Processed 17/05/2023 1632455809 CHARO ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24080520230166608 08/05/2023 RAVI MUNDA 3401016WL008779 RAVI MUNDA 00048 BKID0004695 456 456 Processed 17/05/2023 1632455808 RAVI MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/294
(TARUP) 		3401016000NRG24080520230166624 08/05/2023 JAYMUNNI DEVI 3401016WL008780 JAYMUNNI DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1632455787 JAIMUNI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24080520230166609 08/05/2023 KRISHNA MUNDA 3401016WL008779 KRISHNA MUNDA 00048 BKID0004695 456 456 Processed 17/05/2023 1632455784 KRISHNA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24080520230166627 08/05/2023 URMILA DEVI 3401016WL008780 URMILA DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1632455790 URMILA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24080520230166610 08/05/2023 SANTDEO MAHTO 3401016WL008779 SANTDEO MAHTO 00048 BKID0004695 456 456 Processed 17/05/2023 1632455788 SANTDEO MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/100
(TARUP) 		3401016000NRG24080520230166594 08/05/2023 CHAMPA DEVI 3401016WL008778 CHAMPA DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1632455805 CHAMPA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-007/171
(TARUP) 		3401016000NRG24080520230166579 08/05/2023 KIRAN DEVI 3401016WL008777 KIRAN DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1632455807 KIRAN DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/180
(TARUP) 		3401016000NRG24080520230166596 08/05/2023 RINKI DEVI 3401016WL008778 RINKI DEVI 00048 BKID0004695 456 456 Processed 17/05/2023 1632455791 RINKI DEVI WO JITENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 5700 5700
16 RATU JH-01-016-024-001/65
(TARUP) 		3401016000NRG24080520230166591 08/05/2023 SANJU DEVI 3401016WL008778 SANJU DEVI 00048 BKID0004945 228 228 Processed 17/05/2023 1632455802 SANJU DEVI BANK OF BARODA(606985)
17 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24080520230166682 08/05/2023 PURAN OROAN 3401016WL008782 PURAN OROAN 00048 BKID0004945 456 456 Processed 17/05/2023 1632455794 PURAN ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24080520230166684 08/05/2023 DIPAK ORAON 3401016WL008782 DIPAK ORAON 00048 BKID0004945 456 456 Processed 17/05/2023 1632455795 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24080520230166688 08/05/2023 SAKALPATI DEVI 3401016WL008782 SAKALPATI DEVI 00048 BKID0004945 456 456 Processed 17/05/2023 1632455801 SAKALPATI DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24080520230166605 08/05/2023 AGHNI DEVI 3401016WL008779 AGHNI DEVI 00048 BKID0004945 456 456 Processed 17/05/2023 1632455792 ADHNI DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24080520230166607 08/05/2023 MINU DEVI 3401016WL008779 MINU DEVI 00048 BKID0004945 228 228 Processed 17/05/2023 1632455800 MINU DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/43
(TARUP) 		3401016000NRG24080520230166625 08/05/2023 ARUN THAKUR 3401016WL008780 ARUN THAKUR 00048 BKID0004945 456 456 Processed 17/05/2023 1632455804 ARUN THAKUR BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/66
(TARUP) 		3401016000NRG24080520230166612 08/05/2023 ASARNTI DEVI 3401016WL008779 ASARNTI DEVI 00048 BKID0004945 456 456 Processed 17/05/2023 1632455793 ASARNTI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24080520230166582 08/05/2023 USHA DEVI 3401016WL008777 USHA DEVI 00048 BKID0004945 228 228 Processed 17/05/2023 1632455803 USHA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
25 RATU JH-01-016-024-001/70
(TARUP) 		3401016000NRG24080520230166623 08/05/2023 SABITA MUNDA 3401016WL008780 SABITA MUNDA 00089 CBIN0284871 456 456 Processed 17/05/2023 1632455810 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
26 RATU JH-01-016-024-002/242
(TARUP) 		3401016000NRG24080520230166603 08/05/2023 KIRASU ORAON 3401016WL008779 KIRASU ORAON 00176 IDIB000B873 456 456 Processed 17/05/2023 1632455782 Mr. Kirasu Oraon INDIAN BANK(607105)
27 RATU JH-01-016-024-002/242
(TARUP) 		3401016000NRG24080520230166604 08/05/2023 SARITA ORAON 3401016WL008779 SARITA ORAON 00176 IDIB000B873 456 456 Processed 17/05/2023 1632455799 Mrs. SHAKUNTALA TETE VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
28 RATU JH-01-016-024-003/7
(TARUP) 		3401016000NRG24080520230166593 08/05/2023 JHALMANI DEVI 3401016WL008778 JHALMANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632455783 Mrs. JHALMANI DEVI VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-024-007/171
(TARUP) 		3401016000NRG24080520230166580 08/05/2023 PRADESHI MUNDA 3401016WL008777 PRADESHI MUNDA 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632455798 Mr. PARADESHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_080523APB_FTO_102630 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016024_080523APB_FTO_102630 BANK OF INDIA BKID0004695 KATHITAND 5700
3 RATU JH3401016024_080523APB_FTO_102630 BANK OF INDIA BKID0004945 RATU 3420
4 RATU JH3401016024_080523APB_FTO_102630 Central Bank Of India CBIN0284871 Ratu 456
5 RATU JH3401016024_080523APB_FTO_102630 Indian Bank IDIB000B873 Brahmbe 912
6 RATU JH3401016024_080523APB_FTO_102630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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