Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:33:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_130923APB_FTO_543967
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) 		3401016000NRG24120920231055868 13/09/2023 BABLU ORAON 3401016WL061724 BABLU ORAON 00045 BARB0RATUCH 1368 1368 Processed 11/11/2023 7364579607 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24120920231055869 13/09/2023 AMAR MUNDA 3401016WL061724 AMAR MUNDA 00045 BARB0RATUCH 1368 1368 Processed 11/11/2023 7364579608 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24120920231055864 13/09/2023 SANJU DEVI 3401016WL061724 SANJU DEVI 00048 BKID0004695 1368 1368 Processed 11/11/2023 7364579599 SANJU DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24120920231055867 13/09/2023 ANJU DEVI 3401016WL061724 ANJU DEVI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7364579598 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
5 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24120920231055866 13/09/2023 ETWA MUNDA 3401016WL061724 ETWA MUNDA 00048 BKID0004695 1368 1368 Processed 11/11/2023 7364579597 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
6 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24120920231055862 13/09/2023 RAMA ORAON 3401016WL061724 RAMA ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364579601 RAMA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24120920231055863 13/09/2023 BIRSA ORAON 3401016WL061724 BIRSA ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364579602 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24120920231055870 13/09/2023 ROHIT ORAON 3401016WL061724 ROHIT ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364579605 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24120920231055871 13/09/2023 BALKU MUNDA 3401016WL061724 BALKU MUNDA 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364579604 BALKU MUNDA BANK OF BARODA(606985)
10 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24120920231055872 13/09/2023 DURGA PAHAN 3401016WL061724 DURGA PAHAN 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364579603 DURGA PAHAN BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24120920231055875 13/09/2023 MIRA ORAON 3401016WL061724 MIRA ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364579606 MIRA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24120920231055876 13/09/2023 MANGRI DEVI 3401016WL061724 MANGRI DEVI 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364579600 MANGRI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 9576 9576
13 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24120920231055865 13/09/2023 TINA DEVI 3401016WL061724 TINA DEVI 00089 CBIN0284871 1368 1368 Processed 11/11/2023 7364579596 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 RATU JH-01-016-017-003/659
(PURIO) 		3401016000NRG24120920231055873 13/09/2023 PRITI KUMARI 3401016WL061724 PRITI KUMARI 00415 SBIN0014341 1368 1368 Processed 11/11/2023 7364579595 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_130923APB_FTO_543967 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016017_130923APB_FTO_543967 BANK OF INDIA BKID0004695 KATHITAND 4104
3 RATU JH3401016017_130923APB_FTO_543967 BANK OF INDIA BKID0004945 RATU 9576
4 RATU JH3401016017_130923APB_FTO_543967 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016017_130923APB_FTO_543967 State Bank of India SBIN0014341 RATU 1368

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