Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:42:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_251123APB_FTO_773948
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) 		3401016000NRG24Z231120231404557 25/11/2023 BABLU ORAON 3401016WL083873 BABLU ORAON 00045 BARB0RATUCH 162 162 Processed 26/11/2023 S63110249 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z231120231404558 25/11/2023 AMAR MUNDA 3401016WL083873 AMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 26/11/2023 S63110249 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z231120231404556 25/11/2023 SANJU DEVI 3401016WL083873 SANJU DEVI 00048 BKID0004695 162 162 Processed 26/11/2023 S63110249 SANJU DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z231120231404554 25/11/2023 RAMA ORAON 3401016WL083873 RAMA ORAON 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 RAMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z231120231404555 25/11/2023 BIRSA ORAON 3401016WL083873 BIRSA ORAON 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z231120231404559 25/11/2023 ROHIT ORAON 3401016WL083873 ROHIT ORAON 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z231120231404560 25/11/2023 ASHOK ORAON 3401016WL083873 ASHOK ORAON 00048 BKID0004945 162 162 Processed 26/11/2023 S63110249 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_251123APB_FTO_773948 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016017_251123APB_FTO_773948 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016017_251123APB_FTO_773948 BANK OF INDIA BKID0004945 RATU 648

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