Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_210923APB_FTO_571154
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) 		3401016024NRG24Z200920231093104 21/09/2023 BINIT ORAON 3401016024WL064006 BINIT ORAON 00045 BARB0RATUCH 135 135 Processed 27/09/2023 S69688947 BINIT ORAON BANK OF BARODA(606985)
SubTotal 135 135
2 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24Z200920231093434 21/09/2023 ANIL ORAON 3401016WL064023 ANIL ORAON 00048 BKID0004695 108 108 Processed 27/09/2023 S69688947 ANIL KERKETTA BANK OF INDIA(508505)
3 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24Z200920231093107 21/09/2023 JAI ORAON 3401016024WL064006 JAI ORAON 00048 BKID0004695 108 108 Processed 27/09/2023 S69688947 JAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24Z200920231093108 21/09/2023 NITU DEVI 3401016024WL064006 NITU DEVI 00048 BKID0004695 108 108 Processed 27/09/2023 S69688947 NITU MINZ W/O JAI ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24Z200920231093109 21/09/2023 JATRU ORAON 3401016024WL064006 JATRU ORAON 00048 BKID0004695 108 108 Processed 27/09/2023 S69688947 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/551
(TARUP) 		3401016000NRG24Z200920231093436 21/09/2023 RAJIV RANJAN 3401016WL064023 RAJIV RANJAN 00048 BKID0004695 108 108 Processed 27/09/2023 S69688947 RAJIV RANJAN BANK OF INDIA(508505)
7 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z200920231093113 21/09/2023 JITNANDAN MAHTO 3401016024WL064006 JITNANDAN MAHTO 00048 BKID0004695 108 108 Processed 27/09/2023 S69688947 JITNANDAN MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24Z200920231093114 21/09/2023 PUSHPA DEVI 3401016024WL064006 PUSHPA DEVI 00048 BKID0004695 108 108 Processed 27/09/2023 S69688947 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
9 RATU JH-01-016-024-006/155
(TARUP) 		3401016000NRG24Z200920231093435 21/09/2023 SANJAY THAKUR 3401016WL064023 SANJAY THAKUR 00048 BKID0004945 108 108 Processed 27/09/2023 S69688947 SANJAY THAKUR BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z200920231093105 21/09/2023 ETWA ORAON 3401016024WL064006 ETWA ORAON 00048 BKID0004945 108 108 Processed 27/09/2023 S69688947 ETWA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24Z200920231093106 21/09/2023 SUMARI ORAIN 3401016024WL064006 SUMARI ORAIN 00048 BKID0004945 108 108 Processed 27/09/2023 S69688947 SOMARI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z200920231093115 21/09/2023 PRAVIN MUNDA 3401016024WL064006 PRAVIN MUNDA 00048 BKID0004945 108 108 Processed 27/09/2023 S69688947 PRAVIN MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24Z200920231093116 21/09/2023 PUNITA KUMARI 3401016024WL064006 PUNITA KUMARI 00048 BKID0004945 108 108 Processed 27/09/2023 S69688947 PUNITA KUMARI BANK OF INDIA(508505)
SubTotal 540 540
14 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24Z200920231093112 21/09/2023 SANDHYA KUMARI 3401016024WL064006 SANDHYA KUMARI 00089 CBIN0284871 108 108 Processed 27/09/2023 S69688947 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
15 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24Z200920231093111 21/09/2023 JAGARNATH ORAON 3401016024WL064006 JAGARNATH ORAON 00468 UBIN0915874 108 108 Processed 27/09/2023 S69688947 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_210923APB_FTO_571154 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016024_210923APB_FTO_571154 BANK OF INDIA BKID0004695 KATHITAND 756
3 RATU JH3401016024_210923APB_FTO_571154 BANK OF INDIA BKID0004945 RATU 540
4 RATU JH3401016024_210923APB_FTO_571154 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016024_210923APB_FTO_571154 Union Bank of India UBIN0915874 Ratu 108

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