Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_240523FTO_159741
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-01-016-017-003/648
(PURIO) 		3401016000NRG24240520230280736 24/05/2023 KANTI TOPPO 3401016WL015261 KANTI TOPPO 00045 BARB0RATUCH 912 912 Processed 30/05/2023 1943960547 KANTI TOPPO ()
2 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24240520230280739 24/05/2023 SWATI MINZ 3401016WL015261 SWATI MINZ 00045 BARB0RATUCH 912 912 Processed 30/05/2023 1943960548 SWATI MINZ ()
SubTotal 1824 1824
3 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24240520230280738 24/05/2023 JAGARNATH ORAON 3401016WL015261 JAGARNATH ORAON 00048 BKID0004945 912 912 Processed 30/05/2023 1943960549 JAGARNATH ORAON ()
SubTotal 912 912
4 RATU JH-01-016-017-003/722
(PURIO) 		3401016000NRG24240520230280740 24/05/2023 JAUNI DEVI 3401016WL015261 JAUNI DEVI 00078 CNRB0004904 912 912 Processed 30/05/2023 1943960552 JAUNI DEVI ()
SubTotal 912 912
5 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24240520230280694 24/05/2023 RAJENDRA ORAON 3401016WL015258 RAJENDRA ORAON 00089 CBIN0284871 228 228 Processed 30/05/2023 1943960550 RAJENDRA ORAON ()
SubTotal 228 228
6 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24240520230280702 24/05/2023 DAWLEN TOPPO 3401016WL015259 DAWLEN TOPPO 00468 UBIN0530085 912 912 Processed 30/05/2023 1943960551 DAWLEN TOPPO ()
SubTotal 912 912
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_240523FTO_159741 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016017_240523FTO_159741 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016017_240523FTO_159741 Canara Bank CNRB0004904 BARAMBE 912
4 RATU JH3401016017_240523FTO_159741 Central Bank Of India CBIN0284871 Ratu 228
5 RATU JH3401016017_240523FTO_159741 Union Bank of India UBIN0530085 RANCHI (MAIN) 912

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