Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:10:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_201023APB_FTO_671308
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-01-016-017-003/299
(PURIO) 		3401016000NRG24Z191020231251603 20/10/2023 DILIP SAHU 3401016WL074057 DILIP SAHU 00045 BARB0RATUCH 54 54 Processed 21/10/2023 S96536992 DILIP SAHU BANK OF BARODA(606985)
2 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z191020231251606 20/10/2023 RAMBALAK SAHU 3401016WL074057 RAMBALAK SAHU 00045 BARB0RATUCH 54 54 Processed 21/10/2023 S96536992 RAMBALAK SAHU BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z191020231251608 20/10/2023 BALRAM SAHU 3401016WL074057 BALRAM SAHU 00045 BARB0RATUCH 54 54 Processed 21/10/2023 S96536992 BALRAM SAHU BANK OF BARODA(606985)
SubTotal 162 162
4 RATU JH-01-016-017-002/299
(PURIO) 		3401016000NRG24Z191020231251599 20/10/2023 BINOD ORAON 3401016WL074057 BINOD ORAON 00048 BKID0004695 54 54 Processed 21/10/2023 S96536992 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
5 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z191020231251602 20/10/2023 RAJNI DEVI 3401016WL074057 RAJNI DEVI 00048 BKID0004945 54 54 Processed 21/10/2023 S96536992 ROJANI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z191020231251604 20/10/2023 SANTOSH ORAON 3401016WL074057 SANTOSH ORAON 00048 BKID0004945 54 54 Processed 21/10/2023 S96536992 SANTOSH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z191020231251605 20/10/2023 ARUN KISPOTTA 3401016WL074057 ARUN KISPOTTA 00048 BKID0004945 54 54 Processed 21/10/2023 S96536992 ARUN KISPOTTA BANK OF INDIA(508505)
SubTotal 162 162
8 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z191020231251601 20/10/2023 RINKI DEVI 3401016WL074057 RINKI DEVI 00089 CBIN0284871 27 27 Processed 21/10/2023 S96536992 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
9 RATU JH-01-016-017-003/696
(PURIO) 		3401016000NRG24Z191020231251609 20/10/2023 SUSHILA DEVI 3401016WL074057 SUSHILA DEVI 00089 CBIN0284871 54 54 Processed 21/10/2023 S96536992 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 81 81
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_201023APB_FTO_671308 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016017_201023APB_FTO_671308 BANK OF INDIA BKID0004695 KATHITAND 54
3 RATU JH3401016017_201023APB_FTO_671308 BANK OF INDIA BKID0004945 RATU 162
4 RATU JH3401016017_201023APB_FTO_671308 Central Bank Of India CBIN0284871 Ratu 81

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