Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:32:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_181123APB_FTO_754544
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-01-016-024-002/21
(TARUP) 		3401016024NRG24Z181120231389481 18/11/2023 Arti Devi 3401016024WL082691 Arti Devi 00045 BARB0RATUCH 81 81 Processed 19/11/2023 S22156356 ARTI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-024-002/21
(TARUP) 		3401016024NRG24Z181120231389483 18/11/2023 ASHISH ORAON 3401016024WL082691 ASHISH ORAON 00045 BARB0RATUCH 81 81 Processed 19/11/2023 S22156356 ASHISH ORAON BANK OF BARODA(606985)
3 RATU JH-01-016-024-002/21
(TARUP) 		3401016024NRG24Z181120231389484 18/11/2023 PRIYANKA KUMARI 3401016024WL082691 PRIYANKA KUMARI 00045 BARB0RATUCH 81 81 Processed 19/11/2023 S22156356 PRIYANKA KUMARI BANK OF INDIA(508505)
4 RATU JH-01-016-024-004/187
(TARUP) 		3401016024NRG24Z181120231389375 18/11/2023 PAYARI DEVI 3401016024WL082678 PAYARI DEVI 00045 BARB0RATUCH 162 162 Processed 19/11/2023 S22156356 SHIVCHARAN ORAON BANK OF BARODA(606985)
5 RATU JH-01-016-024-004/273
(TARUP) 		3401016024NRG24Z181120231389376 18/11/2023 BINIT ORAON 3401016024WL082678 BINIT ORAON 00045 BARB0RATUCH 162 162 Processed 19/11/2023 S22156356 BINIT ORAON BANK OF BARODA(606985)
6 RATU JH-01-016-024-005/54
(TARUP) 		3401016024NRG24Z181120231389380 18/11/2023 BIRASMANI DEVI 3401016024WL082678 BIRASMANI DEVI 00045 BARB0RATUCH 27 27 Processed 19/11/2023 S22156356 BIRASMANI DEVI BANK OF INDIA(508505)
SubTotal 594 594
7 RATU JH-01-016-024-005/54
(TARUP) 		3401016024NRG24Z181120231389379 18/11/2023 SOMA ORAON 3401016024WL082678 SOMA ORAON 00048 BKID0004695 27 27 Processed 19/11/2023 S22156356 SOMA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-005/61
(TARUP) 		3401016024NRG24Z181120231389381 18/11/2023 JAWRA ORAON 3401016024WL082678 JAWRA ORAON 00048 BKID0004695 27 27 Processed 19/11/2023 S22156356 JAURA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-005/7
(TARUP) 		3401016024NRG24Z181120231389384 18/11/2023 FHAGNI DEVI 3401016024WL082678 FHAGNI DEVI 00048 BKID0004695 27 27 Processed 19/11/2023 S22156356 FAGNI DEVI BANK OF BARODA(606985)
10 RATU JH-01-016-024-005/9
(TARUP) 		3401016024NRG24Z181120231389385 18/11/2023 SARITA ORAON 3401016024WL082678 SARITA ORAON 00048 BKID0004695 27 27 Processed 19/11/2023 S22156356 SARITA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24Z181120231389388 18/11/2023 RAVI MUNDA 3401016024WL082678 RAVI MUNDA 00048 BKID0004695 108 108 Processed 19/11/2023 S22156356 RAVI MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z181120231389389 18/11/2023 KRISHNA MUNDA 3401016024WL082678 KRISHNA MUNDA 00048 BKID0004695 108 108 Processed 19/11/2023 S22156356 KRISHNA MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z181120231389390 18/11/2023 JATRU ORAON 3401016024WL082678 JATRU ORAON 00048 BKID0004695 108 108 Processed 19/11/2023 S22156356 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
14 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24Z181120231389417 18/11/2023 PURAN OROAN 3401016024WL082680 PURAN OROAN 00048 BKID0004945 162 162 Processed 19/11/2023 S22156356 PURAN ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-024-005/65
(TARUP) 		3401016024NRG24Z181120231389382 18/11/2023 SANJAY ORAON 3401016024WL082678 SANJAY ORAON 00048 BKID0004945 27 27 Processed 19/11/2023 S22156356 SANJAY ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-024-005/7
(TARUP) 		3401016024NRG24Z181120231389383 18/11/2023 SUDESH ORAON 3401016024WL082678 SUDESH ORAON 00048 BKID0004945 27 27 Processed 19/11/2023 S22156356 SUDESH ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24Z181120231389386 18/11/2023 RAKHI RANI 3401016024WL082678 RAKHI RANI 00048 BKID0004945 108 108 Processed 19/11/2023 S22156356 RAKHI RANI BANK OF INDIA(508505)
18 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z181120231389387 18/11/2023 AGHNI DEVI 3401016024WL082678 AGHNI DEVI 00048 BKID0004945 108 108 Processed 19/11/2023 S22156356 ADHNI DEVI BANK OF INDIA(508505)
SubTotal 432 432
19 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24Z181120231389392 18/11/2023 SAVITA DEVI 3401016024WL082678 SAVITA DEVI 00078 CNRB0004623 81 81 Processed 19/11/2023 S22156356 SAVITA DEVI CANARA BANK(508532)
20 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24Z181120231389393 18/11/2023 PARMANAND MAHTO 3401016024WL082678 PARMANAND MAHTO 00078 CNRB0004623 81 81 Processed 19/11/2023 S22156356 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 162 162
21 RATU JH-01-016-024-002/27
(TARUP) 		3401016024NRG24Z181120231389418 18/11/2023 FULO ORAON 3401016024WL082680 FULO ORAON 00089 CBIN0284871 162 162 Processed 19/11/2023 S22156356 FULO ORAON BANK OF BARODA(606985)
22 RATU JH-01-016-024-005/141
(TARUP) 		3401016024NRG24Z181120231389377 18/11/2023 MANGRA ORAON 3401016024WL082678 MANGRA ORAON 00089 CBIN0284871 27 27 Processed 19/11/2023 S22156356 Mr. MANGRA ORAON CENTRAL BANK OF INDIA(607115)
23 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z181120231389391 18/11/2023 SANDHYA KUMARI 3401016024WL082678 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 19/11/2023 S22156356 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
24 RATU JH-01-016-024-002/21
(TARUP) 		3401016024NRG24Z181120231389482 18/11/2023 MANISH ORAON 3401016024WL082691 MANISH ORAON 00695 SBIN0RRVCGB 81 81 Processed 19/11/2023 S22156356 Mr. MANISH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
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_181123APB_FTO_754544 Bank of Baroda BARB0RATUCH Ratu 594
2 RATU JH3401016024_181123APB_FTO_754544 BANK OF INDIA BKID0004695 KATHITAND 432
3 RATU JH3401016024_181123APB_FTO_754544 BANK OF INDIA BKID0004945 RATU 432
4 RATU JH3401016024_181123APB_FTO_754544 Canara Bank CNRB0004623 Malsiring 162
5 RATU JH3401016024_181123APB_FTO_754544 Central Bank Of India CBIN0284871 Ratu 297
6 RATU JH3401016024_181123APB_FTO_754544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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