Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_160523FTO_130376
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-01-016-024-002/161
(TARUP) 		3401016000NRG24Z160520230224797 16/05/2023 NOUSAD ANSARI 3401016WL012147 NOUSAD ANSARI 00048 BKID0004695 81 81 Processed 17/05/2023 S76648598 NOUSAD ANSARI ()
2 RATU JH-01-016-024-002/161
(TARUP) 		3401016024NRG24Z130520230198244 16/05/2023 NOUSAD ANSARI 3401016024WL010578 NOUSAD ANSARI 00048 BKID0004695 162 162 Processed 17/05/2023 S76648598 NOUSAD ANSARI ()
3 RATU JH-01-016-024-002/187
(TARUP) 		3401016024NRG24Z130520230198246 16/05/2023 CHANDRAMUNI ORAON 3401016024WL010578 CHANDRAMUNI ORAON 00048 BKID0004695 162 162 Processed 17/05/2023 S76648598 CHANDRAMUNI ORAON ()
4 RATU JH-01-016-024-002/187
(TARUP) 		3401016000NRG24Z160520230224799 16/05/2023 CHANDRAMUNI ORAON 3401016WL012147 CHANDRAMUNI ORAON 00048 BKID0004695 81 81 Processed 17/05/2023 S76648598 CHANDRAMUNI ORAON ()
5 RATU JH-01-016-024-002/71
(TARUP) 		3401016000NRG24Z160520230224804 16/05/2023 DINESH ORAON 3401016WL012147 DINESH ORAON 00048 BKID0004695 81 81 Processed 17/05/2023 S76648598 DINESH ORAON ()
6 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG24Z130520230198250 16/05/2023 DINESH ORAON 3401016024WL010578 DINESH ORAON 00048 BKID0004695 162 162 Processed 17/05/2023 S76648598 DINESH ORAON ()
7 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24Z150520230209941 16/05/2023 RUPANI DEVI 3401016024WL011222 RUPANI DEVI 00048 BKID0004695 27 27 Processed 17/05/2023 S76648598 RUPANI DEVI ()
SubTotal 756 756
8 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24Z150520230210094 16/05/2023 RAJ KISHOR MAHTO 3401016024WL011234 RAJ KISHOR MAHTO 00048 BKID0004945 27 27 Processed 17/05/2023 S76648598 RAJ KISHOR MAHTO ()
SubTotal 27 27
9 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24Z150520230210096 16/05/2023 SHILA DEVI 3401016024WL011234 SHILA DEVI 00089 CBIN0284871 81 81 Processed 17/05/2023 S76648598 SHILA DEVI ()
SubTotal 81 81
10 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24Z160520230224796 16/05/2023 MUNNI DEVI 3401016WL012147 MUNNI DEVI 00197 BKID0JHARGB 81 81 Processed 17/05/2023 S76648598 MUNNI DEVI ()
11 RATU JH-01-016-024-002/123
(TARUP) 		3401016024NRG24Z130520230198243 16/05/2023 MUNNI DEVI 3401016024WL010578 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S76648598 MUNNI DEVI ()
SubTotal 243 243
12 RATU JH-01-016-024-004/47
(TARUP) 		3401016024NRG24Z150520230209970 16/05/2023 BINA DEVI 3401016024WL011224 BINA DEVI 00468 UBIN0915874 81 81 Processed 17/05/2023 S76648598 BINA DEVI ()
SubTotal 81 81
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_160523FTO_130376 BANK OF INDIA BKID0004695 KATHITAND 756
2 RATU JH3401016024_160523FTO_130376 BANK OF INDIA BKID0004945 RATU 27
3 RATU JH3401016024_160523FTO_130376 Central Bank Of India CBIN0284871 Ratu 81
4 RATU JH3401016024_160523FTO_130376 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 243
5 RATU JH3401016024_160523FTO_130376 Union Bank of India UBIN0915874 Ratu 81

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