Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_281223APB_FTO_856190
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-01-016-024-002/101
(TARUP) 		3401016024NRG24271220231517482 28/12/2023 LALDEO ORAON 3401016024WL091230 LALDEO ORAON 00048 BKID0004695 912 912 Processed 09/03/2024 1553212905 LALDEO ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-024-002/101
(TARUP) 		3401016024NRG24271220231517480 28/12/2023 RADHU OROAN 3401016024WL091230 RADHU OROAN 00048 BKID0004695 912 912 Processed 09/03/2024 1553212904 Mr. RANTHU ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-024-002/15
(TARUP) 		3401016024NRG24271220231517483 28/12/2023 SURAJ KUMAR ORAON 3401016024WL091230 SURAJ KUMAR ORAON 00048 BKID0004695 912 912 Processed 09/03/2024 1553212906 SURAJ ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-024-002/37
(TARUP) 		3401016024NRG24271220231517517 28/12/2023 RAJESH ORAON 3401016024WL091233 RAJESH ORAON 00048 BKID0004695 912 912 Processed 09/03/2024 1553212903 RAJESH ORAON BANK OF INDIA(508505)
SubTotal 3648 3648
5 RATU JH-01-016-024-002/63
(TARUP) 		3401016024NRG24271220231517518 28/12/2023 SAKALPATI DEVI 3401016024WL091233 SAKALPATI DEVI 00048 BKID0004945 912 912 Processed 09/03/2024 1553212909 SAKALPATI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/94
(TARUP) 		3401016024NRG24271220231517485 28/12/2023 CHAMPA OROAN 3401016024WL091230 CHAMPA OROAN 00048 BKID0004945 912 912 Processed 09/03/2024 1553212907 CHAMPA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/94
(TARUP) 		3401016024NRG24271220231517486 28/12/2023 JAISREE KISPOTA 3401016024WL091230 JAISREE KISPOTA 00048 BKID0004945 912 912 Processed 09/03/2024 1553212908 JAISHREE KISPOTTA BANK OF INDIA(508505)
SubTotal 2736 2736
8 RATU JH-01-016-024-002/27
(TARUP) 		3401016024NRG24271220231517484 28/12/2023 FULO ORAON 3401016024WL091230 FULO ORAON 00089 CBIN0284871 684 684 Processed 09/03/2024 1553212902 FULO ORAON BANK OF BARODA(606985)
SubTotal 684 684
9 RATU JH-01-016-024-002/101
(TARUP) 		3401016024NRG24271220231517481 28/12/2023 FULMANI OROAN 3401016024WL091230 FULMANI OROAN 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1553212901 PHULMANI ORAON BANK OF INDIA(508505)
SubTotal 912 912
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_281223APB_FTO_856190 BANK OF INDIA BKID0004695 KATHITAND 3648
2 RATU JH3401016024_281223APB_FTO_856190 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016024_281223APB_FTO_856190 Central Bank Of India CBIN0284871 Ratu 684
4 RATU JH3401016024_281223APB_FTO_856190 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912

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