Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_040923APB_FTO_510705
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) 		3401016024NRG24020920230995218 04/09/2023 BINIT ORAON 3401016024WL057466 BINIT ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5810944689 BINIT ORAON BANK OF BARODA(606985)
SubTotal 912 912
2 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24020920230995216 04/09/2023 ANIL ORAON 3401016024WL057466 ANIL ORAON 00048 BKID0004695 912 912 Processed 22/09/2023 5810944678 ANIL KERKETTA BANK OF INDIA(508505)
3 RATU JH-01-016-024-006/168
(TARUP) 		3401016024NRG24020920230995385 04/09/2023 JAI ORAON 3401016024WL057476 JAI ORAON 00048 BKID0004695 456 456 Processed 22/09/2023 5810944688 JAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-024-006/236
(TARUP) 		3401016024NRG24020920230995386 04/09/2023 NITU DEVI 3401016024WL057476 NITU DEVI 00048 BKID0004695 456 456 Processed 22/09/2023 5810944686 NITU MINZ W/O JAI ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-006/337
(TARUP) 		3401016024NRG24020920230995387 04/09/2023 JATRU ORAON 3401016024WL057476 JATRU ORAON 00048 BKID0004695 456 456 Processed 22/09/2023 5810944687 JATRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-024-006/551
(TARUP) 		3401016024NRG24020920230995219 04/09/2023 RAJIV RANJAN 3401016024WL057466 RAJIV RANJAN 00048 BKID0004695 912 912 Processed 22/09/2023 5810944681 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 3192 3192
7 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24020920230995213 04/09/2023 SHIVCHARAN TIGGA 3401016024WL057466 SHIVCHARAN TIGGA 00048 BKID0004945 912 912 Processed 22/09/2023 5810944685 SHIVCHARAN TIGGA BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24020920230995215 04/09/2023 ETWA ORAON 3401016024WL057466 ETWA ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5810944684 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
9 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24020920230995383 04/09/2023 ETWA ORAON 3401016024WL057476 ETWA ORAON 00048 BKID0004945 456 456 Processed 22/09/2023 5810944679 ETWA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/165
(TARUP) 		3401016024NRG24020920230995384 04/09/2023 SUMARI ORAIN 3401016024WL057476 SUMARI ORAIN 00048 BKID0004945 456 456 Processed 22/09/2023 5810944680 SOMARI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-024-007/204
(TARUP) 		3401016024NRG24020920230995220 04/09/2023 PRAVIN MUNDA 3401016024WL057466 PRAVIN MUNDA 00048 BKID0004945 912 912 Processed 22/09/2023 5810944682 PRAVIN MUNDA BANK OF INDIA(508505)
SubTotal 3648 3648
12 RATU JH-01-016-024-006/548
(TARUP) 		3401016024NRG24020920230995390 04/09/2023 SANDHYA KUMARI 3401016024WL057476 SANDHYA KUMARI 00089 CBIN0284871 456 456 Processed 22/09/2023 5810944677 SANDHYA KUMARI D/OSOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
13 RATU JH-01-016-024-006/460
(TARUP) 		3401016024NRG24020920230995389 04/09/2023 JAGARNATH ORAON 3401016024WL057476 JAGARNATH ORAON 00468 UBIN0915874 456 456 Processed 22/09/2023 5810944683 Jagarnath Uronv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_040923APB_FTO_510705 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016024_040923APB_FTO_510705 BANK OF INDIA BKID0004695 KATHITAND 3192
3 RATU JH3401016024_040923APB_FTO_510705 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016024_040923APB_FTO_510705 Central Bank Of India CBIN0284871 Ratu 456
5 RATU JH3401016024_040923APB_FTO_510705 Union Bank of India UBIN0915874 Ratu 456

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