Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:17:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_130224APB_FTO_934856
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-01-016-017-003/131
(PURIO) 		3401016000NRG24130220241674633 13/02/2024 MANWAL TOPPO 3401016WL103827 MANWAL TOPPO 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754254358 MANWEL TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/131
(PURIO) 		3401016000NRG24130220241674634 13/02/2024 MANWAL TOPPO 3401016WL103827 MANWAL TOPPO 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754254359 MANWEL TOPPO BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/273
(PURIO) 		3401016000NRG24130220241674623 13/02/2024 SHAKUNTALA DEVI 3401016WL103826 SHAKUNTALA DEVI 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754254353 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24130220241674637 13/02/2024 DILIP SAHU 3401016WL103827 DILIP SAHU 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754254354 DILIP SAHU BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24130220241674638 13/02/2024 DILIP SAHU 3401016WL103827 DILIP SAHU 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754254355 DILIP SAHU BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/681
(PURIO) 		3401016000NRG24130220241674626 13/02/2024 SUNITA KUMARI 3401016WL103826 SUNITA KUMARI 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754254362 SUNITA KUMARI BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24130220241674727 13/02/2024 BALRAM SAHU 3401016WL103831 BALRAM SAHU 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754254360 BALRAM SAHU BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24130220241674728 13/02/2024 BALRAM SAHU 3401016WL103831 BALRAM SAHU 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2754254361 BALRAM SAHU BANK OF BARODA(606985)
SubTotal 5472 5472
9 RATU JH-01-016-017-003/502
(PURIO) 		3401016000NRG24130220241674721 13/02/2024 ANITA DEVI 3401016WL103831 ANITA DEVI 00048 BKID0004695 684 684 Processed 09/04/2024 2754254335 ANITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/502
(PURIO) 		3401016000NRG24130220241674722 13/02/2024 ANITA DEVI 3401016WL103831 ANITA DEVI 00048 BKID0004695 684 684 Processed 09/04/2024 2754254336 ANITA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24130220241674506 13/02/2024 SHANAJ KHATUN 3401016WL103820 SHANAJ KHATUN 00048 BKID0004695 684 684 Processed 09/04/2024 2754254337 SAHNAJ KHATUN BANK OF INDIA(508505)
SubTotal 2052 2052
12 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24130220241674631 13/02/2024 PARMESHWAR ORAON 3401016WL103827 PARMESHWAR ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2754254340 PARMESHWAR ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24130220241674632 13/02/2024 PARMESHWAR ORAON 3401016WL103827 PARMESHWAR ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2754254341 PARMESHWAR ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24130220241674635 13/02/2024 KOMAL TOPPO 3401016WL103827 KOMAL TOPPO 00048 BKID0004945 684 684 Processed 09/04/2024 2754254338 KOMAL TOPPO BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24130220241674636 13/02/2024 KOMAL TOPPO 3401016WL103827 KOMAL TOPPO 00048 BKID0004945 684 684 Processed 09/04/2024 2754254339 KOMAL TOPPO BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24130220241674639 13/02/2024 ARUN KISPOTTA 3401016WL103827 ARUN KISPOTTA 00048 BKID0004945 684 684 Processed 09/04/2024 2754254350 ARUN KISPOTTA BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24130220241674640 13/02/2024 ARUN KISPOTTA 3401016WL103827 ARUN KISPOTTA 00048 BKID0004945 684 684 Processed 09/04/2024 2754254351 ARUN KISPOTTA BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24130220241674503 13/02/2024 MOIEN ANSARI 3401016WL103820 MOIEN ANSARI 00048 BKID0004945 684 684 Processed 09/04/2024 2754254348 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24130220241674504 13/02/2024 RAJIA KHATUN 3401016WL103820 RAJIA KHATUN 00048 BKID0004945 684 684 Processed 09/04/2024 2754254349 RAJIYA KHATUN BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/48
(PURIO) 		3401016000NRG24130220241674624 13/02/2024 SOMRI DEVI 3401016WL103826 SOMRI DEVI 00048 BKID0004945 684 684 Processed 09/04/2024 2754254347 SOMARI DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24130220241674507 13/02/2024 AJIJ ANSARI 3401016WL103820 AJIJ ANSARI 00048 BKID0004945 684 684 Processed 09/04/2024 2754254356 AZIZ ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/579
(PURIO) 		3401016000NRG24130220241674723 13/02/2024 SATISH LAKRA 3401016WL103831 SATISH LAKRA 00048 BKID0004945 684 684 Processed 09/04/2024 2754254342 MR SATISH LAKRA STATE BANK OF INDIA(508548)
23 RATU JH-01-016-017-003/579
(PURIO) 		3401016000NRG24130220241674724 13/02/2024 SATISH LAKRA 3401016WL103831 SATISH LAKRA 00048 BKID0004945 684 684 Processed 09/04/2024 2754254343 MR SATISH LAKRA STATE BANK OF INDIA(508548)
24 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24130220241674725 13/02/2024 PUNAM SAROJ LAKDA 3401016WL103831 PUNAM SAROJ LAKDA 00048 BKID0004945 684 684 Processed 09/04/2024 2754254344 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24130220241674726 13/02/2024 PUNAM SAROJ LAKDA 3401016WL103831 PUNAM SAROJ LAKDA 00048 BKID0004945 684 684 Processed 09/04/2024 2754254345 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
26 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24130220241674508 13/02/2024 ABID ANSARI 3401016WL103820 ABID ANSARI 00048 BKID0004945 684 684 Processed 09/04/2024 2754254346 ABID ANSARI BANK OF INDIA(508505)
27 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24130220241674625 13/02/2024 POOJA KUMARI 3401016WL103826 POOJA KUMARI 00048 BKID0004945 684 684 Processed 09/04/2024 2754254357 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
28 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24130220241674641 13/02/2024 PHAGU ORAON 3401016WL103827 PHAGU ORAON 00415 SBIN0014341 684 684 Processed 09/04/2024 2754254365 FAGU ORAON BANK OF INDIA(508505)
29 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24130220241674642 13/02/2024 PHAGU ORAON 3401016WL103827 PHAGU ORAON 00415 SBIN0014341 684 684 Processed 09/04/2024 2754254334 FAGU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
30 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24130220241674505 13/02/2024 TABREJ ANSARI 3401016WL103820 TABREJ ANSARI 00468 UBIN0915874 684 684 Processed 09/04/2024 2754254352 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 684 684
31 RATU JH-01-016-017-003/375
(PURIO) 		3401016000NRG24130220241674719 13/02/2024 ARUNA LAKDA 3401016WL103831 ARUNA LAKDA 00695 SBIN0RRVCGB 684 684 Processed 09/04/2024 2754254363 Mrs. ARUNA LAKRA VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-017-003/375
(PURIO) 		3401016000NRG24130220241674720 13/02/2024 ARUNA LAKDA 3401016WL103831 ARUNA LAKDA 00695 SBIN0RRVCGB 684 684 Processed 09/04/2024 2754254364 Mrs. ARUNA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_130224APB_FTO_934856 Bank of Baroda BARB0RATUCH Ratu 5472
2 RATU JH3401016017_130224APB_FTO_934856 BANK OF INDIA BKID0004695 KATHITAND 2052
3 RATU JH3401016017_130224APB_FTO_934856 BANK OF INDIA BKID0004945 RATU 10944
4 RATU JH3401016017_130224APB_FTO_934856 State Bank of India SBIN0014341 RATU 1368
5 RATU JH3401016017_130224APB_FTO_934856 Union Bank of India UBIN0915874 Ratu 684
6 RATU JH3401016017_130224APB_FTO_934856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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