Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_260623APB_FTO_279787
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-01-016-017-003/58
(PURIO) 		3401016000NRG24230620230531757 26/06/2023 RAMBALAK SAHU 3401016WL028903 RAMBALAK SAHU 00045 BARB0RATUCH 912 912 Processed 03/07/2023 2979117113 RAMBALAK SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24230620230531552 26/06/2023 JAGESHWAR ORAON 3401016WL028891 JAGESHWAR ORAON 00045 BARB0RATUCH 912 912 Processed 03/07/2023 2979117112 Jageshwar Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24230620230531554 26/06/2023 NASHIB TOPPO 3401016WL028891 NASHIB TOPPO 00045 BARB0RATUCH 912 912 Processed 03/07/2023 2979117103 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24230620230531747 26/06/2023 RAHUL KUMAR 3401016WL028903 RAHUL KUMAR 00048 BKID0004695 456 456 Processed 03/07/2023 2979117093 RAHUL KUMAR BANK OF INDIA(508505)
5 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24230620230531746 26/06/2023 RITESH KUMAR 3401016WL028903 RITESH KUMAR 00048 BKID0004695 456 456 Processed 03/07/2023 2979117098 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
6 RATU JH-01-016-017-001/301
(PURIO) 		3401016000NRG24230620230531748 26/06/2023 DEVANTI DEVI 3401016WL028903 DEVANTI DEVI 00048 BKID0004945 456 456 Processed 03/07/2023 2979117109 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24230620230531750 26/06/2023 DUKHAN DEVI 3401016WL028903 DUKHAN DEVI 00048 BKID0004945 912 912 Processed 03/07/2023 2979117104 Master GOPEE KISAN PAHAN CENTRAL BANK OF INDIA(607115)
8 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24230620230531749 26/06/2023 JETHU MUNDA 3401016WL028903 JETHU MUNDA 00048 BKID0004945 912 912 Processed 03/07/2023 2979117106 JETHU PAHAN BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24230620230531751 26/06/2023 KOMAL TOPPO 3401016WL028903 KOMAL TOPPO 00048 BKID0004945 912 912 Processed 03/07/2023 2979117100 KOMAL TOPPO BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24230620230531752 26/06/2023 SATI DEVI 3401016WL028903 SATI DEVI 00048 BKID0004945 912 912 Processed 03/07/2023 2979117105 SATI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24230620230531549 26/06/2023 PUNAM DEVI 3401016WL028891 PUNAM DEVI 00048 BKID0004945 912 912 Processed 03/07/2023 2979117108 PUNAM DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24230620230531756 26/06/2023 ARUN KISPOTTA 3401016WL028903 ARUN KISPOTTA 00048 BKID0004945 912 912 Processed 03/07/2023 2979117107 ARUN KISPOTTA BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24230620230531551 26/06/2023 SARLA DEVI 3401016WL028891 SARLA DEVI 00048 BKID0004945 912 912 Processed 03/07/2023 2979117101 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
14 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24230620230531754 26/06/2023 deepak minj 3401016WL028903 deepak minj 00078 CNRB0004904 912 912 Processed 03/07/2023 2979117099 DEEPAK MINJ CANARA BANK(508532)
SubTotal 912 912
15 RATU JH-01-016-017-003/696
(PURIO) 		3401016000NRG24230620230531759 26/06/2023 SUSHILA DEVI 3401016WL028903 SUSHILA DEVI 00089 CBIN0284871 912 912 Processed 03/07/2023 2979117095 SUSHILA DEVI BANK OF BARODA(606985)
16 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24230620230531791 26/06/2023 SARITA URAIN 3401016WL028905 SARITA URAIN 00089 CBIN0284871 912 912 Processed 03/07/2023 2979117096 SARITA URAIN BANK OF INDIA(508505)
SubTotal 1824 1824
17 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24230620230531550 26/06/2023 PHAGU ORAON 3401016WL028891 PHAGU ORAON 00415 SBIN0014341 912 912 Processed 03/07/2023 2979117094 FAGU ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24230620230531790 26/06/2023 ANUP MINZ 3401016WL028905 ANUP MINZ 00415 SBIN0014341 912 912 Processed 03/07/2023 2979117097 ANUP MINZ BANK OF BARODA(606985)
19 RATU JH-01-016-017-003/725
(PURIO) 		3401016000NRG24230620230531553 26/06/2023 KANTI KUMARI 3401016WL028891 KANTI KUMARI 00415 SBIN0014341 912 912 Processed 03/07/2023 2979117111 KANTI KUMARI D/O DEVCHARAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
20 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24230620230531788 26/06/2023 SAIHUN TOPPO 3401016WL028905 SAIHUN TOPPO 00468 UBIN0904571 912 912 Processed 03/07/2023 2979117102 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 912 912
21 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24230620230531753 26/06/2023 BISESHWAR ORAON 3401016WL028903 BISESHWAR ORAON 00695 SBIN0RRVCGB 912 912 Processed 03/07/2023 2979117110 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_260623APB_FTO_279787 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016017_260623APB_FTO_279787 BANK OF INDIA BKID0004695 KATHITAND 912
3 RATU JH3401016017_260623APB_FTO_279787 BANK OF INDIA BKID0004945 RATU 6840
4 RATU JH3401016017_260623APB_FTO_279787 Canara Bank CNRB0004904 BARAMBE 912
5 RATU JH3401016017_260623APB_FTO_279787 Central Bank Of India CBIN0284871 Ratu 1824
6 RATU JH3401016017_260623APB_FTO_279787 State Bank of India SBIN0014341 RATU 2736
7 RATU JH3401016017_260623APB_FTO_279787 Union Bank of India UBIN0904571 RANCHI 912
8 RATU JH3401016017_260623APB_FTO_279787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912

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