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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_170823APB_FTO_449702
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-01-016-017-002/138
(PURIO) 		3401016000NRG24170820230905996 17/08/2023 SANJU DEVI 3401016WL051396 SANJU DEVI 00048 BKID0004695 912 912 Processed 22/09/2023 5810969200 SANJU DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24170820230904405 17/08/2023 ANJU DEVI 3401016WL051359 ANJU DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810969199 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
3 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24170820230904404 17/08/2023 ETWA MUNDA 3401016WL051359 ETWA MUNDA 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810969201 ETWA MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24170820230904406 17/08/2023 AJAY MUNDA 3401016WL051359 AJAY MUNDA 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810969197 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
5 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24170820230904407 17/08/2023 NIKITA DEVI 3401016WL051359 NIKITA DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810969196 NIKITA DEVI WO AJAY MUNDA UNION BANK OF INDIA(508500)
6 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24170820230906004 17/08/2023 SHADAB HAYAT 3401016WL051396 SHADAB HAYAT 00048 BKID0004695 912 912 Processed 22/09/2023 5810969195 MR SAHDAB HAYAT STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24170820230904402 17/08/2023 SOHRI DEVI 3401016WL051359 SOHRI DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810969205 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24170820230906185 17/08/2023 RAMA ORAON 3401016WL051402 RAMA ORAON 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810969204 RAMA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24170820230905995 17/08/2023 BIRSA ORAON 3401016WL051396 BIRSA ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5810969198 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24170820230904403 17/08/2023 DINESH ORAON 3401016WL051359 DINESH ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810969202 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24170820230904412 17/08/2023 BALKU MUNDA 3401016WL051359 BALKU MUNDA 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810969210 BALKU MUNDA BANK OF BARODA(606985)
12 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24170820230906186 17/08/2023 DURGA PAHAN 3401016WL051402 DURGA PAHAN 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810969208 DURGA PAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/260
(PURIO) 		3401016000NRG24170820230905998 17/08/2023 SAMIM KHATUN 3401016WL051396 SAMIM KHATUN 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810969206 SAMIMA KHATOON BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/272
(PURIO) 		3401016000NRG24170820230905999 17/08/2023 KIRAN DEVI 3401016WL051396 KIRAN DEVI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810969213 KIRAN DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24170820230906187 17/08/2023 MOIEN ANSARI 3401016WL051402 MOIEN ANSARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810969207 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24170820230906002 17/08/2023 AJIJ ANSARI 3401016WL051396 AJIJ ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5810969212 AZIZ ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24170820230906188 17/08/2023 KURESHA KHATUN 3401016WL051402 KURESHA KHATUN 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810969209 KURESHA KHATOON BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24170820230906003 17/08/2023 IKBAL ANSARI 3401016WL051396 IKBAL ANSARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810969203 EQBAL ANSARI BANK OF INDIA(508505)
SubTotal 13908 13908
19 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24170820230905997 17/08/2023 TINA DEVI 3401016WL051396 TINA DEVI 00089 CBIN0284871 912 912 Processed 22/09/2023 5810969194 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
20 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24170820230906000 17/08/2023 TABREJ ANSARI 3401016WL051396 TABREJ ANSARI 00468 UBIN0915874 912 912 Processed 22/09/2023 5810969211 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_170823APB_FTO_449702 BANK OF INDIA BKID0004695 KATHITAND 7296
2 RATU JH3401016017_170823APB_FTO_449702 BANK OF INDIA BKID0004945 RATU 13908
3 RATU JH3401016017_170823APB_FTO_449702 Central Bank Of India CBIN0284871 Ratu 912
4 RATU JH3401016017_170823APB_FTO_449702 Union Bank of India UBIN0915874 Ratu 912

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