Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:48:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_111023APB_FTO_637791
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-01-016-024-007/114
(TARUP) 		3401016000NRG24Z111020231213037 11/10/2023 SANZO DEVI 3401016WL071533 SANZO DEVI 00045 BARB0RATUCH 162 162 Processed 12/10/2023 S99198002 SANZO DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24Z111020231213025 11/10/2023 SURAG ORAON 3401016WL071533 SURAG ORAON 00048 BKID0004695 162 162 Processed 12/10/2023 S99198002 SURAJ ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24Z111020231213028 11/10/2023 RAVI MUNDA 3401016WL071533 RAVI MUNDA 00048 BKID0004695 162 162 Processed 12/10/2023 S99198002 RAVI MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24Z111020231213029 11/10/2023 KRISHNA MUNDA 3401016WL071533 KRISHNA MUNDA 00048 BKID0004695 162 162 Processed 12/10/2023 S99198002 KRISHNA MUNDA BANK OF INDIA(508505)
SubTotal 486 486
5 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24Z111020231213026 11/10/2023 RAKHI RANI 3401016WL071533 RAKHI RANI 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 RAKHI RANI BANK OF INDIA(508505)
6 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24Z111020231213027 11/10/2023 AGHNI DEVI 3401016WL071533 AGHNI DEVI 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 ADHNI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-024-006/354
(TARUP) 		3401016000NRG24Z111020231213030 11/10/2023 RINKY DEVI 3401016WL071533 RINKY DEVI 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 RINKEE DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-024-006/378
(TARUP) 		3401016000NRG24Z111020231213033 11/10/2023 PANKAJ KUMAR 3401016WL071533 PANKAJ KUMAR 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 PANKAJ KUMAR BANK OF BARODA(606985)
9 RATU JH-01-016-024-006/378
(TARUP) 		3401016000NRG24Z111020231213032 11/10/2023 SUKNTI DEVI 3401016WL071533 SUKNTI DEVI 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 SUKUNTI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-024-006/431
(TARUP) 		3401016000NRG24Z111020231213034 11/10/2023 KALAWATI DEVI 3401016WL071533 KALAWATI DEVI 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 KALAWATI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/433
(TARUP) 		3401016000NRG24Z111020231213035 11/10/2023 NISHA DEVI 3401016WL071533 NISHA DEVI 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 NISHA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24Z111020231213036 11/10/2023 SURESH MUNDA 3401016WL071533 SURESH MUNDA 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 SURESH MUNDA BANK OF INDIA(508505)
SubTotal 1296 1296
13 RATU JH-01-016-024-006/377
(TARUP) 		3401016000NRG24Z111020231213031 11/10/2023 GITA DEVI 3401016WL071533 GITA DEVI 00089 CBIN0284871 162 162 Processed 12/10/2023 S99198002 GITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_111023APB_FTO_637791 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016024_111023APB_FTO_637791 BANK OF INDIA BKID0004695 KATHITAND 486
3 RATU JH3401016024_111023APB_FTO_637791 BANK OF INDIA BKID0004945 RATU 1296
4 RATU JH3401016024_111023APB_FTO_637791 Central Bank Of India CBIN0284871 Ratu 162

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