Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:13:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_260623APB_FTO_279795
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) 		3401016000NRG24Z230620230531771 26/06/2023 RAMBALAK SAHU 3401016WL028903 RAMBALAK SAHU 00045 BARB0RATUCH 108 108 Processed 27/06/2023 S35801858 RAMBALAK SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24Z230620230531559 26/06/2023 JAGESHWAR ORAON 3401016WL028891 JAGESHWAR ORAON 00045 BARB0RATUCH 108 108 Processed 27/06/2023 S35801858 Jageshwar Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24Z230620230531561 26/06/2023 NASHIB TOPPO 3401016WL028891 NASHIB TOPPO 00045 BARB0RATUCH 108 108 Processed 27/06/2023 S35801858 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z230620230531761 26/06/2023 RAHUL KUMAR 3401016WL028903 RAHUL KUMAR 00048 BKID0004695 54 54 Processed 27/06/2023 S35801858 RAHUL KUMAR BANK OF INDIA(508505)
5 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z230620230531760 26/06/2023 RITESH KUMAR 3401016WL028903 RITESH KUMAR 00048 BKID0004695 54 54 Processed 27/06/2023 S35801858 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 108 108
6 RATU JH-01-016-017-001/301
(PURIO) 		3401016000NRG24Z230620230531762 26/06/2023 DEVANTI DEVI 3401016WL028903 DEVANTI DEVI 00048 BKID0004945 54 54 Processed 27/06/2023 S35801858 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24Z230620230531764 26/06/2023 DUKHAN DEVI 3401016WL028903 DUKHAN DEVI 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 Master GOPEE KISAN PAHAN CENTRAL BANK OF INDIA(607115)
8 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24Z230620230531763 26/06/2023 JETHU MUNDA 3401016WL028903 JETHU MUNDA 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 JETHU PAHAN BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z230620230531765 26/06/2023 KOMAL TOPPO 3401016WL028903 KOMAL TOPPO 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 KOMAL TOPPO BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z230620230531766 26/06/2023 SATI DEVI 3401016WL028903 SATI DEVI 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 SATI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z230620230531556 26/06/2023 PUNAM DEVI 3401016WL028891 PUNAM DEVI 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 PUNAM DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z230620230531770 26/06/2023 ARUN KISPOTTA 3401016WL028903 ARUN KISPOTTA 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 ARUN KISPOTTA BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z230620230531558 26/06/2023 SARLA DEVI 3401016WL028891 SARLA DEVI 00048 BKID0004945 108 108 Processed 27/06/2023 S35801858 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
14 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24Z230620230531768 26/06/2023 deepak minj 3401016WL028903 deepak minj 00078 CNRB0004904 108 108 Processed 27/06/2023 S35801858 DEEPAK MINJ CANARA BANK(508532)
SubTotal 108 108
15 RATU JH-01-016-017-003/696
(PURIO) 		3401016000NRG24Z230620230531773 26/06/2023 SUSHILA DEVI 3401016WL028903 SUSHILA DEVI 00089 CBIN0284871 108 108 Processed 27/06/2023 S35801858 SUSHILA DEVI BANK OF BARODA(606985)
16 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24Z230620230531795 26/06/2023 SARITA URAIN 3401016WL028905 SARITA URAIN 00089 CBIN0284871 108 108 Processed 27/06/2023 S35801858 SARITA URAIN BANK OF INDIA(508505)
SubTotal 216 216
17 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z230620230531557 26/06/2023 PHAGU ORAON 3401016WL028891 PHAGU ORAON 00415 SBIN0014341 108 108 Processed 27/06/2023 S35801858 FAGU ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z230620230531794 26/06/2023 ANUP MINZ 3401016WL028905 ANUP MINZ 00415 SBIN0014341 108 108 Processed 27/06/2023 S35801858 ANUP MINZ BANK OF BARODA(606985)
19 RATU JH-01-016-017-003/725
(PURIO) 		3401016000NRG24Z230620230531560 26/06/2023 KANTI KUMARI 3401016WL028891 KANTI KUMARI 00415 SBIN0014341 108 108 Processed 27/06/2023 S35801858 KANTI KUMARI D/O DEVCHARAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
20 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z230620230531792 26/06/2023 SAIHUN TOPPO 3401016WL028905 SAIHUN TOPPO 00468 UBIN0904571 108 108 Processed 27/06/2023 S35801858 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 108 108
21 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z230620230531767 26/06/2023 BISESHWAR ORAON 3401016WL028903 BISESHWAR ORAON 00695 SBIN0RRVCGB 108 108 Processed 27/06/2023 S35801858 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2106 2106

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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_279795 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016017_260623APB_FTO_279795 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016017_260623APB_FTO_279795 BANK OF INDIA BKID0004945 RATU 810
4 RATU JH3401016017_260623APB_FTO_279795 Canara Bank CNRB0004904 BARAMBE 108
5 RATU JH3401016017_260623APB_FTO_279795 Central Bank Of India CBIN0284871 Ratu 216
6 RATU JH3401016017_260623APB_FTO_279795 State Bank of India SBIN0014341 RATU 324
7 RATU JH3401016017_260623APB_FTO_279795 Union Bank of India UBIN0904571 RANCHI 108
8 RATU JH3401016017_260623APB_FTO_279795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108

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