Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:52:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_260923APB_FTO_587341
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-01-016-024-005/115
(TARUP) 		3401016000NRG24260920231127474 26/09/2023 SURAG ORAON 3401016WL066080 SURAG ORAON 00048 BKID0004695 1140 1140 Processed 11/11/2023 7358739386 SURAJ ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
2 RATU JH-01-016-024-006/378
(TARUP) 		3401016000NRG24260920231127478 26/09/2023 PANKAJ KUMAR 3401016WL066080 PANKAJ KUMAR 00048 BKID0004945 1140 1140 Processed 11/11/2023 7358739389 PANKAJ KUMAR BANK OF BARODA(606985)
3 RATU JH-01-016-024-006/378
(TARUP) 		3401016000NRG24260920231127477 26/09/2023 SUKNTI DEVI 3401016WL066080 SUKNTI DEVI 00048 BKID0004945 1140 1140 Processed 11/11/2023 7358739390 SUKUNTI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-024-006/431
(TARUP) 		3401016000NRG24260920231127479 26/09/2023 KALAWATI DEVI 3401016WL066080 KALAWATI DEVI 00048 BKID0004945 1140 1140 Processed 11/11/2023 7358739387 KALAWATI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/433
(TARUP) 		3401016000NRG24260920231127480 26/09/2023 NISHA DEVI 3401016WL066080 NISHA DEVI 00048 BKID0004945 1140 1140 Processed 11/11/2023 7358739388 NISHA DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
6 RATU JH-01-016-024-006/377
(TARUP) 		3401016000NRG24260920231127476 26/09/2023 GITA DEVI 3401016WL066080 GITA DEVI 00089 CBIN0284871 1140 1140 Processed 11/11/2023 7358739385 GITA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_260923APB_FTO_587341 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016024_260923APB_FTO_587341 BANK OF INDIA BKID0004945 RATU 4560
3 RATU JH3401016024_260923APB_FTO_587341 Central Bank Of India CBIN0284871 Ratu 1140

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