Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_041123APB_FTO_713274
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) 		3401016000NRG24Z031120231322949 04/11/2023 BABLU ORAON 3401016WL078263 BABLU ORAON 00045 BARB0RATUCH 54 54 Processed 05/11/2023 S12975109 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z031120231322950 04/11/2023 AMAR MUNDA 3401016WL078263 AMAR MUNDA 00045 BARB0RATUCH 54 54 Processed 05/11/2023 S12975109 AMAR MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z031120231323868 04/11/2023 RAMBALAK SAHU 3401016WL078352 RAMBALAK SAHU 00045 BARB0RATUCH 27 27 Processed 05/11/2023 S12975109 RAMBALAK SAHU BANK OF INDIA(508505)
SubTotal 135 135
4 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z031120231322948 04/11/2023 SANJU DEVI 3401016WL078263 SANJU DEVI 00048 BKID0004695 54 54 Processed 05/11/2023 S12975109 SANJU DEVI BANK OF INDIA(508505)
SubTotal 54 54
5 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z031120231323869 04/11/2023 MAMTA TOPPO 3401016WL078352 MAMTA TOPPO 00048 BKID0004924 27 27 Processed 05/11/2023 S12975109 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 27 27
6 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z031120231322946 04/11/2023 RAMA ORAON 3401016WL078263 RAMA ORAON 00048 BKID0004945 54 54 Processed 05/11/2023 S12975109 RAMA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z031120231322947 04/11/2023 BIRSA ORAON 3401016WL078263 BIRSA ORAON 00048 BKID0004945 54 54 Processed 05/11/2023 S12975109 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z031120231322951 04/11/2023 ROHIT ORAON 3401016WL078263 ROHIT ORAON 00048 BKID0004945 54 54 Processed 05/11/2023 S12975109 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z031120231323801 04/11/2023 BALKU MUNDA 3401016WL078347 BALKU MUNDA 00048 BKID0004945 135 135 Processed 05/11/2023 S12975109 BALKU MUNDA BANK OF BARODA(606985)
10 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z031120231323800 04/11/2023 RAJNI DEVI 3401016WL078347 RAJNI DEVI 00048 BKID0004945 135 135 Processed 05/11/2023 S12975109 ROJANI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z031120231322952 04/11/2023 ASHOK ORAON 3401016WL078263 ASHOK ORAON 00048 BKID0004945 54 54 Processed 05/11/2023 S12975109 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z031120231322953 04/11/2023 DURGA PAHAN 3401016WL078263 DURGA PAHAN 00048 BKID0004945 54 54 Processed 05/11/2023 S12975109 DURGA PAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z031120231323866 04/11/2023 MUNNI DEVI 3401016WL078352 MUNNI DEVI 00048 BKID0004945 27 27 Processed 05/11/2023 S12975109 MUNNI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z031120231323867 04/11/2023 ARUN KISPOTTA 3401016WL078352 ARUN KISPOTTA 00048 BKID0004945 27 27 Processed 05/11/2023 S12975109 ARUN KISPOTTA BANK OF INDIA(508505)
SubTotal 594 594
15 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z031120231323865 04/11/2023 BISESHWAR ORAON 3401016WL078352 BISESHWAR ORAON 00695 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12975109 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_041123APB_FTO_713274 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016017_041123APB_FTO_713274 BANK OF INDIA BKID0004695 KATHITAND 54
3 RATU JH3401016017_041123APB_FTO_713274 BANK OF INDIA BKID0004924 THAKURGAON 27
4 RATU JH3401016017_041123APB_FTO_713274 BANK OF INDIA BKID0004945 RATU 594
5 RATU JH3401016017_041123APB_FTO_713274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 27

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