Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_200324APB_FTO_1008528
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) 		3401016000NRG24190320241846782 20/03/2024 SHAKUNTALA DEVI 3401016WL114567 SHAKUNTALA DEVI 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3105346867 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24190320241846785 20/03/2024 DILIP SAHU 3401016WL114567 DILIP SAHU 00045 BARB0RATUCH 456 456 Processed 19/04/2024 3105346869 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/404
(PURIO) 		3401016000NRG24190320241846787 20/03/2024 MUKTI LAKRA 3401016WL114567 MUKTI LAKRA 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3105346873 MUKTI LAKRA BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24190320241846798 20/03/2024 AJMER ANSARI 3401016WL114567 AJMER ANSARI 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3105346868 AJMER ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/681
(PURIO) 		3401016000NRG24190320241846799 20/03/2024 SUNITA KUMARI 3401016WL114567 SUNITA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3105346872 SUNITA KUMARI BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24190320241846800 20/03/2024 BALRAM SAHU 3401016WL114567 BALRAM SAHU 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3105346870 BALRAM SAHU BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/733
(PURIO) 		3401016000NRG24190320241846801 20/03/2024 SIMON LAKRA 3401016WL114567 SIMON LAKRA 00045 BARB0RATUCH 1368 1368 Processed 19/04/2024 3105346871 SIMON LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
8 RATU JH-01-016-017-003/502
(PURIO) 		3401016000NRG24190320241846789 20/03/2024 ANITA DEVI 3401016WL114567 ANITA DEVI 00048 BKID0004695 1368 1368 Processed 19/04/2024 3105346853 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
9 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24190320241846780 20/03/2024 KOMAL TOPPO 3401016WL114567 KOMAL TOPPO 00048 BKID0004945 684 684 Processed 19/04/2024 3105346854 KOMAL TOPPO BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24190320241846781 20/03/2024 SATI DEVI 3401016WL114567 SATI DEVI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346862 SATI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/282
(PURIO) 		3401016000NRG24190320241846783 20/03/2024 JIWANT LAKRA 3401016WL114567 JIWANT LAKRA 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346856 JIWANTI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-003/290
(PURIO) 		3401016000NRG24190320241846784 20/03/2024 LAXMAN MINJ 3401016WL114567 LAXMAN MINJ 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346863 LAKSMAN MINJ BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/48
(PURIO) 		3401016000NRG24190320241846788 20/03/2024 SOMRI DEVI 3401016WL114567 SOMRI DEVI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346858 SOMARI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24190320241846791 20/03/2024 AJIJ ANSARI 3401016WL114567 AJIJ ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346859 AZIZ ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24190320241846792 20/03/2024 PUNAM SAROJ LAKDA 3401016WL114567 PUNAM SAROJ LAKDA 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346857 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24190320241846793 20/03/2024 ABID ANSARI 3401016WL114567 ABID ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346855 ABID ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24190320241846795 20/03/2024 KURESHA KHATUN 3401016WL114567 KURESHA KHATUN 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346860 KURESHA KHATOON BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24190320241846794 20/03/2024 SAJID ANSARI 3401016WL114567 SAJID ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346864 SAJID ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24190320241846797 20/03/2024 POOJA KUMARI 3401016WL114567 POOJA KUMARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346861 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-016-017-003/741
(PURIO) 		3401016000NRG24190320241846802 20/03/2024 DEEPAK KUMAR SAHU 3401016WL114567 DEEPAK KUMAR SAHU 00048 BKID0004945 1368 1368 Processed 19/04/2024 3105346865 DEEPAK KUMAR SAHU BANK OF INDIA(508505)
SubTotal 15732 15732
21 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24190320241846796 20/03/2024 GULAPSHA HASHMI 3401016WL114567 GULAPSHA HASHMI 00089 CBIN0284871 1368 1368 Processed 19/04/2024 3105346852 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
22 RATU JH-01-016-017-003/742
(PURIO) 		3401016000NRG24190320241846803 20/03/2024 AMIT TOPPO 3401016WL114567 AMIT TOPPO 00415 SBIN0014341 1368 1368 Processed 19/04/2024 3105346851 MR AMIT TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24190320241846790 20/03/2024 TABREJ ANSARI 3401016WL114567 TABREJ ANSARI 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3105346866 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
24 RATU JH-01-016-017-003/375
(PURIO) 		3401016000NRG24190320241846786 20/03/2024 ARUNA LAKDA 3401016WL114567 ARUNA LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105346850 Mrs. ARUNA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_200324APB_FTO_1008528 Bank of Baroda BARB0RATUCH Ratu 8664
2 RATU JH3401016017_200324APB_FTO_1008528 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016017_200324APB_FTO_1008528 BANK OF INDIA BKID0004945 RATU 15732
4 RATU JH3401016017_200324APB_FTO_1008528 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016017_200324APB_FTO_1008528 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016017_200324APB_FTO_1008528 Union Bank of India UBIN0915874 Ratu 1368
7 RATU JH3401016017_200324APB_FTO_1008528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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