Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_100723FTO_327847
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-01-016-024-002/104
(TARUP) 		3401016000NRG24090720230646982 10/07/2023 PUNIA DEVI 3401016WL035570 PUNIA DEVI 00048 BKID0004695 1140 1140 Processed 17/07/2023 3505705035 PUNIA DEVI ()
SubTotal 1140 1140
2 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24080720230632698 10/07/2023 VISHWANATH ORAON 3401016024WL034588 VISHWANATH ORAON 00048 BKID0004945 1140 1140 Processed 17/07/2023 3505705036 VISHWANATH ORAON ()
3 RATU JH-01-016-024-005/109
(TARUP) 		3401016024NRG24080720230632701 10/07/2023 VISHWANATH ORAON 3401016024WL034588 VISHWANATH ORAON 00048 BKID0004945 228 228 Processed 17/07/2023 3505705037 VISHWANATH ORAON ()
4 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24080720230632676 10/07/2023 RAJ KISHOR MAHTO 3401016024WL034586 RAJ KISHOR MAHTO 00048 BKID0004945 684 684 Processed 17/07/2023 3505705038 RAJ KISHOR MAHTO ()
SubTotal 2052 2052
5 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24080720230632672 10/07/2023 CHANDNI ORAIN 3401016024WL034586 CHANDNI ORAIN 00089 CBIN0284871 1140 1140 Processed 17/07/2023 3505705039 CHANDNI ORAIN ()
SubTotal 1140 1140
6 RATU JH-01-016-024-002/221
(TARUP) 		3401016024NRG24080720230632668 10/07/2023 DUGIYA ORAON 3401016024WL034586 DUGIYA ORAON 00176 IDIB000B873 1140 1140 Processed 17/07/2023 3505705040 DUGIYA ORAON ()
SubTotal 1140 1140
7 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24080720230633281 10/07/2023 SABITA DEVI 3401016024WL034621 SABITA DEVI 00415 SBIN0014341 1140 1140 Processed 17/07/2023 3505705041 MRS SABITA DEVI ()
SubTotal 1140 1140
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_100723FTO_327847 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016024_100723FTO_327847 BANK OF INDIA BKID0004945 RATU 2052
3 RATU JH3401016024_100723FTO_327847 Central Bank Of India CBIN0284871 Ratu 1140
4 RATU JH3401016024_100723FTO_327847 Indian Bank IDIB000B873 Brahmbe 1140
5 RATU JH3401016024_100723FTO_327847 State Bank of India SBIN0014341 RATU 1140

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