Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_311023APB_FTO_699340
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-01-016-017-002/452
(PURIO) 		3401016000NRG24281020231295062 31/10/2023 BABLU ORAON 3401016WL076540 BABLU ORAON 00045 BARB0RATUCH 684 684 Processed 24/11/2023 7961449949 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24281020231295063 31/10/2023 AMAR MUNDA 3401016WL076540 AMAR MUNDA 00045 BARB0RATUCH 684 684 Processed 24/11/2023 7961449950 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
3 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24281020231295060 31/10/2023 SANJU DEVI 3401016WL076540 SANJU DEVI 00048 BKID0004695 684 684 Processed 24/11/2023 7961449955 SANJU DEVI BANK OF INDIA(508505)
SubTotal 684 684
4 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24281020231295058 31/10/2023 RAMA ORAON 3401016WL076540 RAMA ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7961449948 RAMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24281020231295059 31/10/2023 BIRSA ORAON 3401016WL076540 BIRSA ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7961449956 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24281020231295061 31/10/2023 DINESH ORAON 3401016WL076540 DINESH ORAON 00048 BKID0004945 228 228 Processed 24/11/2023 7961449954 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24281020231295064 31/10/2023 ROHIT ORAON 3401016WL076540 ROHIT ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7961449951 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24281020231295065 31/10/2023 ASHOK ORAON 3401016WL076540 ASHOK ORAON 00048 BKID0004945 684 684 Processed 24/11/2023 7961449952 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24281020231295066 31/10/2023 DURGA PAHAN 3401016WL076540 DURGA PAHAN 00048 BKID0004945 684 684 Processed 24/11/2023 7961449953 DURGA PAHAN BANK OF INDIA(508505)
SubTotal 3648 3648
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_311023APB_FTO_699340 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016017_311023APB_FTO_699340 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016017_311023APB_FTO_699340 BANK OF INDIA BKID0004945 RATU 3648

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