Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:27:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_221223APB_FTO_841770
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-01-016-024-004/187
(TARUP) 		3401016024NRG24Z221220231498325 22/12/2023 PAYARI DEVI 3401016024WL090113 PAYARI DEVI 00045 BARB0RATUCH 108 108 Processed 23/12/2023 S45963222 SHIVCHARAN ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016024NRG24Z221220231498326 22/12/2023 BASANT ORAON 3401016024WL090113 BASANT ORAON 00045 BARB0RATUCH 108 108 Processed 23/12/2023 S45963222 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
3 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z221220231498327 22/12/2023 JATRU ORAON 3401016024WL090113 JATRU ORAON 00048 BKID0004695 108 108 Processed 23/12/2023 S45963222 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24Z221220231498329 22/12/2023 RAJIV RANJAN 3401016024WL090113 RAJIV RANJAN 00048 BKID0004695 108 108 Processed 23/12/2023 S45963222 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 216 216
5 RATU JH-01-016-024-007/203
(TARUP) 		3401016024NRG24Z221220231498330 22/12/2023 SAVITA DEVI 3401016024WL090113 SAVITA DEVI 00078 CNRB0004623 54 54 Processed 23/12/2023 S45963222 SAVITA DEVI CANARA BANK(508532)
6 RATU JH-01-016-024-007/43
(TARUP) 		3401016024NRG24Z221220231498331 22/12/2023 PARMANAND MAHTO 3401016024WL090113 PARMANAND MAHTO 00078 CNRB0004623 108 108 Processed 23/12/2023 S45963222 PARMANAND MAHTO CANARA BANK(508532)
SubTotal 162 162
7 RATU JH-01-016-024-002/27
(TARUP) 		3401016024NRG24Z221220231498324 22/12/2023 FULO ORAON 3401016024WL090113 FULO ORAON 00089 CBIN0284871 108 108 Processed 23/12/2023 S45963222 FULO ORAON BANK OF BARODA(606985)
8 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z221220231498328 22/12/2023 SANDHYA KUMARI 3401016024WL090113 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 23/12/2023 S45963222 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_221223APB_FTO_841770 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016024_221223APB_FTO_841770 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016024_221223APB_FTO_841770 Canara Bank CNRB0004623 Malsiring 162
4 RATU JH3401016024_221223APB_FTO_841770 Central Bank Of India CBIN0284871 Ratu 216

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