Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:50:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_030723APB_FTO_303501
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-01-016-024-004/267
(TARUP) 		3401016000NRG24270620230561245 03/07/2023 BASANT ORAON 3401016WL030542 BASANT ORAON 00045 BARB0RATUCH 1368 1368 Processed 11/07/2023 3326452759 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24010720230581230 03/07/2023 BASANT ORAON 3401016024WL031675 BASANT ORAON 00045 BARB0RATUCH 684 684 Processed 11/07/2023 3326452761 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24270620230561244 03/07/2023 URMILA KUMARI 3401016WL030542 URMILA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 11/07/2023 3326452762 URMILA KUMARI BANK OF BARODA(606985)
4 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24010720230581229 03/07/2023 URMILA KUMARI 3401016024WL031675 URMILA KUMARI 00045 BARB0RATUCH 684 684 Processed 11/07/2023 3326452760 URMILA KUMARI BANK OF BARODA(606985)
5 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24270620230561219 03/07/2023 SANZO DEVI 3401016WL030541 SANZO DEVI 00045 BARB0RATUCH 684 684 Processed 11/07/2023 3326452790 Sanzo Devi BANK OF BARODA(606985)
SubTotal 4788 4788
6 RATU JH-01-016-024-002/109
(TARUP) 		3401016000NRG24270620230561208 03/07/2023 DIPAN OROAN 3401016WL030541 DIPAN OROAN 00048 BKID0004695 912 912 Processed 11/07/2023 3326452785 DIPAN ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/109
(TARUP) 		3401016024NRG24010720230581181 03/07/2023 DIPAN OROAN 3401016024WL031672 DIPAN OROAN 00048 BKID0004695 676 676 Processed 11/07/2023 3326452784 DIPAN ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/161
(TARUP) 		3401016024NRG24010720230581183 03/07/2023 NOUSAD ANSARI 3401016024WL031672 NOUSAD ANSARI 00048 BKID0004695 684 684 Processed 11/07/2023 3326452781 NAUSAD ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24270620230561238 03/07/2023 NOUSAD ANSARI 3401016WL030542 NOUSAD ANSARI 00048 BKID0004695 684 684 Processed 11/07/2023 3326452782 NAUSAD ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24270620230561240 03/07/2023 LALADEW ORAON 3401016WL030542 LALADEW ORAON 00048 BKID0004695 684 684 Processed 11/07/2023 3326452775 LALDEO ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24010720230581185 03/07/2023 LALADEW ORAON 3401016024WL031672 LALADEW ORAON 00048 BKID0004695 684 684 Processed 11/07/2023 3326452774 LALDEO ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24270620230561242 03/07/2023 ASHOK ORAON 3401016WL030542 ASHOK ORAON 00048 BKID0004695 684 684 Processed 11/07/2023 3326452748 ASHOK ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-024-002/250
(TARUP) 		3401016024NRG24010720230581188 03/07/2023 ASHOK ORAON 3401016024WL031672 ASHOK ORAON 00048 BKID0004695 684 684 Processed 11/07/2023 3326452747 ASHOK ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24270620230561210 03/07/2023 ANIL ORAON 3401016WL030541 ANIL ORAON 00048 BKID0004695 912 912 Processed 11/07/2023 3326452745 ANIL KERKETTA BANK OF INDIA(508505)
15 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24010720230581190 03/07/2023 ANIL ORAON 3401016024WL031672 ANIL ORAON 00048 BKID0004695 676 676 Processed 11/07/2023 3326452746 ANIL KERKETTA BANK OF INDIA(508505)
16 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24270620230561248 03/07/2023 SANJEET ORAON 3401016WL030542 SANJEET ORAON 00048 BKID0004695 1368 1368 Processed 11/07/2023 3326452779 SANJEET ORAON BANK OF BARODA(606985)
17 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24010720230581233 03/07/2023 SANJEET ORAON 3401016024WL031675 SANJEET ORAON 00048 BKID0004695 684 684 Processed 11/07/2023 3326452778 SANJEET ORAON BANK OF BARODA(606985)
18 RATU JH-01-016-024-005/115
(TARUP) 		3401016024NRG24010720230581234 03/07/2023 SURAG ORAON 3401016024WL031675 SURAG ORAON 00048 BKID0004695 684 684 Processed 11/07/2023 3326452777 SURAJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24270620230561249 03/07/2023 SURAG ORAON 3401016WL030542 SURAG ORAON 00048 BKID0004695 1368 1368 Processed 11/07/2023 3326452776 SURAJ ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24270620230561216 03/07/2023 RAVI MUNDA 3401016WL030541 RAVI MUNDA 00048 BKID0004695 684 684 Processed 11/07/2023 3326452780 RAVI MUNDA BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24270620230561217 03/07/2023 KRISHNA MUNDA 3401016WL030541 KRISHNA MUNDA 00048 BKID0004695 684 684 Processed 11/07/2023 3326452786 KRISHNA MUNDA BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24270620230561252 03/07/2023 URMILA DEVI 3401016WL030542 URMILA DEVI 00048 BKID0004695 1368 1368 Processed 11/07/2023 3326452750 URMILA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24010720230581196 03/07/2023 JITNANDAN MAHTO 3401016024WL031672 JITNANDAN MAHTO 00048 BKID0004695 684 684 Processed 11/07/2023 3326452783 JITNANDAN MAHTO BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24010720230581197 03/07/2023 PUSHPA DEVI 3401016024WL031672 PUSHPA DEVI 00048 BKID0004695 684 684 Processed 11/07/2023 3326452749 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 15488 15488
25 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24010720230581179 03/07/2023 PURAN OROAN 3401016024WL031672 PURAN OROAN 00048 BKID0004945 684 684 Processed 11/07/2023 3326452769 PURAN ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24270620230561235 03/07/2023 PURAN OROAN 3401016WL030542 PURAN OROAN 00048 BKID0004945 684 684 Processed 11/07/2023 3326452770 PURAN ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24270620230561239 03/07/2023 DIPAK ORAON 3401016WL030542 DIPAK ORAON 00048 BKID0004945 684 684 Processed 11/07/2023 3326452764 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24010720230581184 03/07/2023 DIPAK ORAON 3401016024WL031672 DIPAK ORAON 00048 BKID0004945 684 684 Processed 11/07/2023 3326452763 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24270620230561243 03/07/2023 SAKALPATI DEVI 3401016WL030542 SAKALPATI DEVI 00048 BKID0004945 684 684 Processed 11/07/2023 3326452754 SAKALPATI DEVI BANK OF INDIA(508505)
30 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24010720230581189 03/07/2023 SAKALPATI DEVI 3401016024WL031672 SAKALPATI DEVI 00048 BKID0004945 684 684 Processed 11/07/2023 3326452753 SAKALPATI DEVI BANK OF INDIA(508505)
31 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24010720230581235 03/07/2023 NIRAJ ORAON 3401016024WL031675 NIRAJ ORAON 00048 BKID0004945 684 684 Processed 11/07/2023 3326452756 NIRAJ ORAON BANK OF INDIA(508505)
32 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24270620230561250 03/07/2023 NIRAJ ORAON 3401016WL030542 NIRAJ ORAON 00048 BKID0004945 1368 1368 Processed 11/07/2023 3326452755 NIRAJ ORAON BANK OF INDIA(508505)
33 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24010720230581192 03/07/2023 RAKHI RANI 3401016024WL031672 RAKHI RANI 00048 BKID0004945 684 684 Processed 11/07/2023 3326452767 RAKHI RANI BANK OF INDIA(508505)
34 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24270620230561212 03/07/2023 RAKHI RANI 3401016WL030541 RAKHI RANI 00048 BKID0004945 912 912 Processed 11/07/2023 3326452768 RAKHI RANI BANK OF INDIA(508505)
35 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24270620230561213 03/07/2023 AGHNI DEVI 3401016WL030541 AGHNI DEVI 00048 BKID0004945 684 684 Processed 11/07/2023 3326452751 ADHNI DEVI BANK OF INDIA(508505)
36 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24270620230561215 03/07/2023 MINU DEVI 3401016WL030541 MINU DEVI 00048 BKID0004945 912 912 Processed 11/07/2023 3326452765 MINU DEVI BANK OF INDIA(508505)
37 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24010720230581194 03/07/2023 MINU DEVI 3401016024WL031672 MINU DEVI 00048 BKID0004945 684 684 Processed 11/07/2023 3326452766 MINU DEVI BANK OF INDIA(508505)
38 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24270620230561218 03/07/2023 SURESH MUNDA 3401016WL030541 SURESH MUNDA 00048 BKID0004945 684 684 Processed 11/07/2023 3326452773 SURESH MUNDA BANK OF INDIA(508505)
39 RATU JH-01-016-024-007/184
(TARUP) 		3401016024NRG24010720230581195 03/07/2023 AMIN MAHTO 3401016024WL031672 AMIN MAHTO 00048 BKID0004945 684 684 Processed 11/07/2023 3326452752 AMIN MAHTO BANK OF INDIA(508505)
40 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24270620230561220 03/07/2023 USHA DEVI 3401016WL030541 USHA DEVI 00048 BKID0004945 1368 1368 Processed 11/07/2023 3326452771 USHA DEVI BANK OF INDIA(508505)
41 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24010720230581198 03/07/2023 USHA DEVI 3401016024WL031672 USHA DEVI 00048 BKID0004945 684 684 Processed 11/07/2023 3326452772 USHA DEVI BANK OF INDIA(508505)
SubTotal 13452 13452
42 RATU JH-01-016-024-001/70
(TARUP) 		3401016000NRG24270620230561234 03/07/2023 SABITA MUNDA 3401016WL030542 SABITA MUNDA 00089 CBIN0284871 1368 1368 Processed 12/07/2023 3326452787 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
43 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24270620230561237 03/07/2023 MUNNI DEVI 3401016WL030542 MUNNI DEVI 00197 BKID0JHARGB 684 684 Processed 11/07/2023 3326452789 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
44 RATU JH-01-016-024-002/123
(TARUP) 		3401016024NRG24010720230581182 03/07/2023 MUNNI DEVI 3401016024WL031672 MUNNI DEVI 00197 BKID0JHARGB 684 684 Processed 11/07/2023 3326452788 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
45 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24270620230561246 03/07/2023 NANDIA DEVI 3401016WL030542 NANDIA DEVI 00415 SBIN0014341 1368 1368 Processed 11/07/2023 3326452743 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
46 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24010720230581231 03/07/2023 NANDIA DEVI 3401016024WL031675 NANDIA DEVI 00415 SBIN0014341 684 684 Processed 11/07/2023 3326452744 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
47 RATU JH-01-016-024-002/219
(TARUP) 		3401016024NRG24010720230581186 03/07/2023 ANJU DEVI 3401016024WL031672 ANJU DEVI 00468 UBIN0915874 684 684 Processed 11/07/2023 3326452758 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
48 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24270620230561241 03/07/2023 ANJU DEVI 3401016WL030542 ANJU DEVI 00468 UBIN0915874 684 684 Processed 11/07/2023 3326452757 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 39884 39884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_030723APB_FTO_303501 Bank of Baroda BARB0RATUCH Ratu 4788
2 RATU JH3401016024_030723APB_FTO_303501 BANK OF INDIA BKID0004695 KATHITAND 15488
3 RATU JH3401016024_030723APB_FTO_303501 BANK OF INDIA BKID0004945 RATU 13452
4 RATU JH3401016024_030723APB_FTO_303501 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016024_030723APB_FTO_303501 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
6 RATU JH3401016024_030723APB_FTO_303501 State Bank of India SBIN0014341 RATU 2052
7 RATU JH3401016024_030723APB_FTO_303501 Union Bank of India UBIN0915874 Ratu 1368

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