Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:10:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_290523APB_FTO_177561
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-01-016-024-002/246
(TARUP) 		3401016024NRG24260520230294731 29/05/2023 POONAM TOPPO 3401016024WL016019 POONAM TOPPO 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2001185597 Mrs. POONAM TOPPO VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24260520230294740 29/05/2023 SANZO DEVI 3401016024WL016019 SANZO DEVI 00045 BARB0RATUCH 456 456 Processed 01/06/2023 2001185592 Sanzo Devi BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24290520230310810 29/05/2023 SANZO DEVI 3401016024WL016903 SANZO DEVI 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2001185593 Sanzo Devi BANK OF BARODA(606985)
SubTotal 1824 1824
4 RATU JH-01-016-024-002/161
(TARUP) 		3401016024NRG24260520230294856 29/05/2023 NOUSAD ANSARI 3401016024WL016024 NOUSAD ANSARI 00048 BKID0004695 684 684 Processed 01/06/2023 2001185567 NAUSAD ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/187
(TARUP) 		3401016024NRG24260520230294858 29/05/2023 CHANDRAMUNI ORAON 3401016024WL016024 CHANDRAMUNI ORAON 00048 BKID0004695 684 684 Processed 01/06/2023 2001185575 Chandramuni Oraon BANK OF BARODA(606985)
6 RATU JH-01-016-024-002/199
(TARUP) 		3401016024NRG24260520230294859 29/05/2023 LALADEW ORAON 3401016024WL016024 LALADEW ORAON 00048 BKID0004695 684 684 Processed 01/06/2023 2001185568 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/250
(TARUP) 		3401016024NRG24260520230294861 29/05/2023 ASHOK ORAON 3401016024WL016024 ASHOK ORAON 00048 BKID0004695 684 684 Processed 01/06/2023 2001185577 ASHOK ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/71
(TARUP) 		3401016024NRG24260520230294863 29/05/2023 DINESH ORAON 3401016024WL016024 DINESH ORAON 00048 BKID0004695 684 684 Processed 01/06/2023 2001185571 DINESH ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24290520230310804 29/05/2023 MUNIYA KUMARI 3401016024WL016903 MUNIYA KUMARI 00048 BKID0004695 684 684 Processed 01/06/2023 2001185576 MUNIYA KUMARI PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24290520230310803 29/05/2023 RAVI MUNDA 3401016024WL016903 RAVI MUNDA 00048 BKID0004695 684 684 Processed 01/06/2023 2001185570 RAVI MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/266
(TARUP) 		3401016024NRG24260520230294735 29/05/2023 RAVI MUNDA 3401016024WL016019 RAVI MUNDA 00048 BKID0004695 684 684 Processed 01/06/2023 2001185569 RAVI MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24260520230294736 29/05/2023 KRISHNA MUNDA 3401016024WL016019 KRISHNA MUNDA 00048 BKID0004695 684 684 Processed 01/06/2023 2001185564 KRISHNA MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24290520230310805 29/05/2023 KRISHNA MUNDA 3401016024WL016903 KRISHNA MUNDA 00048 BKID0004695 684 684 Processed 01/06/2023 2001185565 KRISHNA MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24290520230310806 29/05/2023 SANTDEO MAHTO 3401016024WL016903 SANTDEO MAHTO 00048 BKID0004695 684 684 Processed 01/06/2023 2001185572 SANTDEO MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24260520230294737 29/05/2023 SANTDEO MAHTO 3401016024WL016019 SANTDEO MAHTO 00048 BKID0004695 912 912 Processed 01/06/2023 2001185573 SANTDEO MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24260520230294935 29/05/2023 JITNANDAN MAHTO 3401016024WL016032 JITNANDAN MAHTO 00048 BKID0004695 684 684 Processed 01/06/2023 2001185566 JITNANDAN MAHTO BANK OF INDIA(508505)
17 RATU JH-01-016-024-007/185
(TARUP) 		3401016024NRG24260520230294936 29/05/2023 PUSHPA DEVI 3401016024WL016032 PUSHPA DEVI 00048 BKID0004695 684 684 Processed 01/06/2023 2001185574 PUSHPA KUMARI DO SAHDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 9804 9804
18 RATU JH-01-016-024-002/104
(TARUP) 		3401016024NRG24260520230294853 29/05/2023 PURAN OROAN 3401016024WL016024 PURAN OROAN 00048 BKID0004945 684 684 Processed 01/06/2023 2001185581 PURAN ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24260520230294728 29/05/2023 SHIVCHARAN TIGGA 3401016024WL016019 SHIVCHARAN TIGGA 00048 BKID0004945 684 684 Processed 01/06/2023 2001185589 SHIVCHARAN TIGGA BANK OF INDIA(508505)
20 RATU JH-01-016-024-002/185
(TARUP) 		3401016024NRG24260520230294857 29/05/2023 DIPAK ORAON 3401016024WL016024 DIPAK ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2001185580 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-024-002/246
(TARUP) 		3401016024NRG24260520230294730 29/05/2023 ETWA ORAON 3401016024WL016019 ETWA ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2001185594 Mr. ETWA ORAON CENTRAL BANK OF INDIA(607115)
22 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24260520230294862 29/05/2023 SAKALPATI DEVI 3401016024WL016024 SAKALPATI DEVI 00048 BKID0004945 684 684 Processed 01/06/2023 2001185582 SAKALPATI DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-004/188
(TARUP) 		3401016024NRG24290520230310941 29/05/2023 BASANTI DEVI 3401016024WL016915 BASANTI DEVI 00048 BKID0004945 684 684 Processed 01/06/2023 2001185579 BASANTI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24290520230310799 29/05/2023 RAKHI RANI 3401016024WL016903 RAKHI RANI 00048 BKID0004945 684 684 Processed 01/06/2023 2001185587 RAKHI RANI BANK OF INDIA(508505)
25 RATU JH-01-016-024-006/139
(TARUP) 		3401016024NRG24260520230294732 29/05/2023 RAKHI RANI 3401016024WL016019 RAKHI RANI 00048 BKID0004945 456 456 Processed 01/06/2023 2001185588 RAKHI RANI BANK OF INDIA(508505)
26 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24260520230294733 29/05/2023 AGHNI DEVI 3401016024WL016019 AGHNI DEVI 00048 BKID0004945 684 684 Processed 01/06/2023 2001185585 ADHNI DEVI BANK OF INDIA(508505)
27 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24290520230310800 29/05/2023 AGHNI DEVI 3401016024WL016903 AGHNI DEVI 00048 BKID0004945 684 684 Processed 01/06/2023 2001185584 ADHNI DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-024-006/211
(TARUP) 		3401016024NRG24290520230310802 29/05/2023 MINU DEVI 3401016024WL016903 MINU DEVI 00048 BKID0004945 684 684 Processed 01/06/2023 2001185578 MINU DEVI BANK OF INDIA(508505)
29 RATU JH-01-016-024-007/114
(TARUP) 		3401016024NRG24290520230310809 29/05/2023 SURESH MUNDA 3401016024WL016903 SURESH MUNDA 00048 BKID0004945 684 684 Processed 01/06/2023 2001185591 SURESH MUNDA BANK OF INDIA(508505)
30 RATU JH-01-016-024-007/16
(TARUP) 		3401016024NRG24260520230294934 29/05/2023 PANCHU MAHTO 3401016024WL016032 PANCHU MAHTO 00048 BKID0004945 684 684 Processed 01/06/2023 2001185596 PANCHU MAHTO BANK OF INDIA(508505)
31 RATU JH-01-016-024-007/93
(TARUP) 		3401016024NRG24290520230310811 29/05/2023 USHA DEVI 3401016024WL016903 USHA DEVI 00048 BKID0004945 684 684 Processed 01/06/2023 2001185586 USHA DEVI BANK OF INDIA(508505)
SubTotal 9348 9348
32 RATU JH-01-016-024-002/123
(TARUP) 		3401016024NRG24260520230294855 29/05/2023 MUNNI DEVI 3401016024WL016024 MUNNI DEVI 00197 BKID0JHARGB 684 684 Processed 01/06/2023 2001185563 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
33 RATU JH-01-016-003-001/610
(BANAPIRI) 		3401016024NRG24260520230294852 29/05/2023 BIGAL ORAON 3401016024WL016024 BIGAL ORAON 00468 UBIN0915874 684 684 Processed 01/06/2023 2001185583 BIGAL ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
34 RATU JH-01-016-024-002/114
(TARUP) 		3401016024NRG24260520230294729 29/05/2023 Pramila Devi 3401016024WL016019 Pramila Devi 00468 UBIN0915874 684 684 Processed 01/06/2023 2001185590 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
35 RATU JH-01-016-024-002/219
(TARUP) 		3401016024NRG24260520230294860 29/05/2023 ANJU DEVI 3401016024WL016024 ANJU DEVI 00468 UBIN0915874 684 684 Processed 01/06/2023 2001185595 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_290523APB_FTO_177561 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016024_290523APB_FTO_177561 BANK OF INDIA BKID0004695 KATHITAND 9804
3 RATU JH3401016024_290523APB_FTO_177561 BANK OF INDIA BKID0004945 RATU 9348
4 RATU JH3401016024_290523APB_FTO_177561 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 684
5 RATU JH3401016024_290523APB_FTO_177561 Union Bank of India UBIN0915874 Ratu 2052

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