Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_140723APB_FTO_342716
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-01-016-017-003/694
(PURIO) 		3401016000NRG24Z130720230676925 14/07/2023 JAGESHWAR ORAON 3401016WL037088 JAGESHWAR ORAON 00045 BARB0RATUCH 54 54 Processed 15/07/2023 S87109424 Jageshwar Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24Z130720230676921 14/07/2023 NASHIB TOPPO 3401016WL037087 NASHIB TOPPO 00045 BARB0RATUCH 108 108 Processed 15/07/2023 S87109424 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 RATU JH-01-016-017-001/104
(PURIO) 		3401016000NRG24Z130720230676912 14/07/2023 DINWA DEVI 3401016WL037087 DINWA DEVI 00048 BKID0004695 108 108 Processed 15/07/2023 S87109424 Mrs. DINWA DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z130720230676913 14/07/2023 SANJU DEVI 3401016WL037087 SANJU DEVI 00048 BKID0004695 108 108 Processed 15/07/2023 S87109424 SANJU DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z130720230676914 14/07/2023 ETWA MUNDA 3401016WL037087 ETWA MUNDA 00048 BKID0004695 108 108 Processed 15/07/2023 S87109424 ETWA MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z130720230676915 14/07/2023 AJAY MUNDA 3401016WL037087 AJAY MUNDA 00048 BKID0004695 108 108 Processed 15/07/2023 S87109424 AKANSHA MUNDA D/O AJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
7 RATU JH-01-016-017-001/104
(PURIO) 		3401016000NRG24Z130720230676911 14/07/2023 JAINU MAHTO 3401016WL037087 JAINU MAHTO 00048 BKID0004945 108 108 Processed 15/07/2023 S87109424 Mr. JAINU MAHTO VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z130720230676916 14/07/2023 RAJNI DEVI 3401016WL037087 RAJNI DEVI 00048 BKID0004945 108 108 Processed 15/07/2023 S87109424 ROJANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z130720230676924 14/07/2023 PUNAM DEVI 3401016WL037088 PUNAM DEVI 00048 BKID0004945 54 54 Processed 15/07/2023 S87109424 PUNAM DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z130720230676918 14/07/2023 ARUN KISPOTTA 3401016WL037087 ARUN KISPOTTA 00048 BKID0004945 108 108 Processed 15/07/2023 S87109424 ARUN KISPOTTA BANK OF INDIA(508505)
SubTotal 378 378
11 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24Z130720230676917 14/07/2023 deepak minj 3401016WL037087 deepak minj 00078 CNRB0004904 108 108 Processed 15/07/2023 S87109424 DEEPAK MINJ CANARA BANK(508532)
SubTotal 108 108
12 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z130720230676920 14/07/2023 ANUP MINZ 3401016WL037087 ANUP MINZ 00415 SBIN0014341 108 108 Processed 15/07/2023 S87109424 ANUP MINZ BANK OF BARODA(606985)
SubTotal 108 108
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 JH3401016017_140723APB_FTO_342716 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016017_140723APB_FTO_342716 BANK OF INDIA BKID0004695 KATHITAND 432
3 RATU JH3401016017_140723APB_FTO_342716 BANK OF INDIA BKID0004945 RATU 378
4 RATU JH3401016017_140723APB_FTO_342716 Canara Bank CNRB0004904 BARAMBE 108
5 RATU JH3401016017_140723APB_FTO_342716 State Bank of India SBIN0014341 RATU 108

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