Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_240823FTO_474444
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-01-016-024-004/273
(TARUP) 		3401016024NRG24Z230820230942473 24/08/2023 BINIT ORAON 3401016024WL053874 BINIT ORAON 00045 BARB0RATUCH 135 135 Processed 25/08/2023 S91750964 BINIT ORAON ()
SubTotal 135 135
2 RATU JH-01-016-024-005/168
(TARUP) 		3401016024NRG24Z230820230942476 24/08/2023 SAROJ KUMARI 3401016024WL053874 SAROJ KUMARI 00048 BKID0004695 108 108 Processed 25/08/2023 S91750964 SAROJ KUMARI ()
3 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24Z230820230945458 24/08/2023 SNEHA LAKRA 3401016024WL054098 SNEHA LAKRA 00048 BKID0004695 81 81 Processed 25/08/2023 S91750964 SNEHA LAKRA ()
SubTotal 189 189
4 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z230820230945454 24/08/2023 SUMARI ORAIN 3401016024WL054098 SUMARI ORAIN 00048 BKID0004945 81 81 Processed 25/08/2023 S91750964 SUMARI ORAIN ()
5 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z230820230942478 24/08/2023 PRAVIN MUNDA 3401016024WL053874 PRAVIN MUNDA 00048 BKID0004945 54 54 Processed 25/08/2023 S91750964 PRAVIN MUNDA ()
6 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z230820230942479 24/08/2023 PUNITA KUMARI 3401016024WL053874 PUNITA KUMARI 00048 BKID0004945 54 54 Processed 25/08/2023 S91750964 PUNITA KUMARI ()
SubTotal 189 189
7 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z230820230942472 24/08/2023 CHANDNI ORAIN 3401016024WL053874 CHANDNI ORAIN 00089 CBIN0284871 108 108 Processed 25/08/2023 S91750964 CHANDNI ORAIN ()
SubTotal 108 108
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_240823FTO_474444 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016024_240823FTO_474444 BANK OF INDIA BKID0004695 KATHITAND 189
3 RATU JH3401016024_240823FTO_474444 BANK OF INDIA BKID0004945 RATU 189
4 RATU JH3401016024_240823FTO_474444 Central Bank Of India CBIN0284871 Ratu 108

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