Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:07:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_280224APB_FTO_968622
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-01-016-017-003/273
(PURIO) 		3401016000NRG24Z270220241736337 28/02/2024 SHAKUNTALA DEVI 3401016WL107925 SHAKUNTALA DEVI 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z270220241736339 28/02/2024 DILIP SAHU 3401016WL107925 DILIP SAHU 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/404
(PURIO) 		3401016000NRG24Z270220241736341 28/02/2024 MUKTI LAKRA 3401016WL107925 MUKTI LAKRA 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 MUKTI LAKRA BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z270220241736345 28/02/2024 RAMBALAK SAHU 3401016WL107925 RAMBALAK SAHU 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 RAMBALAK SAHU BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24Z270220241736455 28/02/2024 AJMER ANSARI 3401016WL107930 AJMER ANSARI 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 AJMER ANSARI BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/681
(PURIO) 		3401016000NRG24Z270220241736349 28/02/2024 SUNITA KUMARI 3401016WL107925 SUNITA KUMARI 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 SUNITA KUMARI BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z270220241736350 28/02/2024 BALRAM SAHU 3401016WL107925 BALRAM SAHU 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 BALRAM SAHU BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/733
(PURIO) 		3401016000NRG24Z270220241736351 28/02/2024 SIMON LAKRA 3401016WL107925 SIMON LAKRA 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 SIMON LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
9 RATU JH-01-016-017-003/502
(PURIO) 		3401016000NRG24Z270220241736343 28/02/2024 ANITA DEVI 3401016WL107925 ANITA DEVI 00048 BKID0004695 108 108 Processed 02/03/2024 S41408143 ANITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24Z270220241736449 28/02/2024 SHANAJ KHATUN 3401016WL107930 SHANAJ KHATUN 00048 BKID0004695 108 108 Processed 02/03/2024 S41408143 SAHNAJ KHATUN BANK OF INDIA(508505)
SubTotal 216 216
11 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z270220241736335 28/02/2024 KOMAL TOPPO 3401016WL107925 KOMAL TOPPO 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 KOMAL TOPPO BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z270220241736336 28/02/2024 SATI DEVI 3401016WL107925 SATI DEVI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 SATI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/282
(PURIO) 		3401016000NRG24Z270220241736338 28/02/2024 JIWANT LAKRA 3401016WL107925 JIWANT LAKRA 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 JIWANTI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATU JH-01-016-017-003/327
(PURIO) 		3401016000NRG24Z270220241736340 28/02/2024 JAWRA ORAON 3401016WL107925 JAWRA ORAON 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 JAURA ORAON SO LEDA BHAGAT UNION BANK OF INDIA(508500)
15 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24Z270220241736444 28/02/2024 SURESH LOHRA 3401016WL107930 SURESH LOHRA 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 SURESH LOHRA BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24Z270220241736445 28/02/2024 TAJO DEVI 3401016WL107930 TAJO DEVI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 TAJO DEVI BANK OF BARODA(606985)
17 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z270220241736446 28/02/2024 MOIEN ANSARI 3401016WL107930 MOIEN ANSARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z270220241736447 28/02/2024 RAJIA KHATUN 3401016WL107930 RAJIA KHATUN 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 RAJIYA KHATUN BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/48
(PURIO) 		3401016000NRG24Z270220241736342 28/02/2024 SOMRI DEVI 3401016WL107925 SOMRI DEVI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 SOMARI DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z270220241736450 28/02/2024 AJIJ ANSARI 3401016WL107930 AJIJ ANSARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 AZIZ ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/579
(PURIO) 		3401016000NRG24Z270220241736344 28/02/2024 SATISH LAKRA 3401016WL107925 SATISH LAKRA 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 MR SATISH LAKRA STATE BANK OF INDIA(508548)
22 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24Z270220241736346 28/02/2024 PUNAM SAROJ LAKDA 3401016WL107925 PUNAM SAROJ LAKDA 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24Z270220241736451 28/02/2024 ABID ANSARI 3401016WL107930 ABID ANSARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 ABID ANSARI BANK OF INDIA(508505)
24 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z270220241736453 28/02/2024 KURESHA KHATUN 3401016WL107930 KURESHA KHATUN 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 KURESHA KHATOON BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z270220241736452 28/02/2024 SAJID ANSARI 3401016WL107930 SAJID ANSARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 SAJID ANSARI BANK OF INDIA(508505)
26 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24Z270220241736347 28/02/2024 POOJA KUMARI 3401016WL107925 POOJA KUMARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
27 RATU JH-01-016-017-003/652
(PURIO) 		3401016000NRG24Z270220241736348 28/02/2024 AMIT ORAON 3401016WL107925 AMIT ORAON 00089 CBIN0280086 108 108 Processed 02/03/2024 S41408143 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
28 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z270220241736454 28/02/2024 GULAPSHA HASHMI 3401016WL107930 GULAPSHA HASHMI 00089 CBIN0284871 108 108 Processed 02/03/2024 S41408143 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
29 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z270220241736448 28/02/2024 TABREJ ANSARI 3401016WL107930 TABREJ ANSARI 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_280224APB_FTO_968622 Bank of Baroda BARB0RATUCH Ratu 864
2 RATU JH3401016017_280224APB_FTO_968622 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016017_280224APB_FTO_968622 BANK OF INDIA BKID0004945 RATU 1728
4 RATU JH3401016017_280224APB_FTO_968622 Central Bank Of India CBIN0280086 RANCHI 108
5 RATU JH3401016017_280224APB_FTO_968622 Central Bank Of India CBIN0284871 Ratu 108
6 RATU JH3401016017_280224APB_FTO_968622 Union Bank of India UBIN0915874 Ratu 108

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