Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:38:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_131023APB_FTO_644688
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) 		3401016000NRG24Z131020231220303 13/10/2023 BABLU ORAON 3401016WL072000 BABLU ORAON 00045 BARB0RATUCH 27 27 Processed 14/10/2023 S41811561 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z131020231220304 13/10/2023 AMAR MUNDA 3401016WL072000 AMAR MUNDA 00045 BARB0RATUCH 27 27 Processed 14/10/2023 S41811561 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 54 54
3 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z131020231220300 13/10/2023 SANJU DEVI 3401016WL072000 SANJU DEVI 00048 BKID0004695 27 27 Processed 14/10/2023 S41811561 SANJU DEVI BANK OF INDIA(508505)
SubTotal 27 27
4 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z131020231220298 13/10/2023 RAMA ORAON 3401016WL072000 RAMA ORAON 00048 BKID0004945 27 27 Processed 14/10/2023 S41811561 RAMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z131020231220299 13/10/2023 BIRSA ORAON 3401016WL072000 BIRSA ORAON 00048 BKID0004945 54 54 Processed 14/10/2023 S41811561 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z131020231220301 13/10/2023 DINESH ORAON 3401016WL072000 DINESH ORAON 00048 BKID0004945 27 27 Processed 14/10/2023 S41811561 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z131020231220305 13/10/2023 ROHIT ORAON 3401016WL072000 ROHIT ORAON 00048 BKID0004945 54 54 Processed 14/10/2023 S41811561 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z131020231220306 13/10/2023 ASHOK ORAON 3401016WL072000 ASHOK ORAON 00048 BKID0004945 27 27 Processed 14/10/2023 S41811561 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z131020231220307 13/10/2023 DURGA PAHAN 3401016WL072000 DURGA PAHAN 00048 BKID0004945 27 27 Processed 14/10/2023 S41811561 DURGA PAHAN BANK OF INDIA(508505)
SubTotal 216 216
10 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z131020231220302 13/10/2023 TINA DEVI 3401016WL072000 TINA DEVI 00089 CBIN0284871 27 27 Processed 14/10/2023 S41811561 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_131023APB_FTO_644688 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016017_131023APB_FTO_644688 BANK OF INDIA BKID0004695 KATHITAND 27
3 RATU JH3401016017_131023APB_FTO_644688 BANK OF INDIA BKID0004945 RATU 216
4 RATU JH3401016017_131023APB_FTO_644688 Central Bank Of India CBIN0284871 Ratu 27

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