Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_101023APB_FTO_632965
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) 		3401016000NRG24Z091020231199328 10/10/2023 BABLU ORAON 3401016WL070626 BABLU ORAON 00045 BARB0RATUCH 81 81 Processed 11/10/2023 S73595236 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z091020231199329 10/10/2023 AMAR MUNDA 3401016WL070626 AMAR MUNDA 00045 BARB0RATUCH 81 81 Processed 11/10/2023 S73595236 AMAR MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z091020231199333 10/10/2023 SANJAY ORAON 3401016WL070626 SANJAY ORAON 00045 BARB0RATUCH 108 108 Processed 11/10/2023 S73595236 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 270 270
4 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z091020231199325 10/10/2023 SANJU DEVI 3401016WL070626 SANJU DEVI 00048 BKID0004695 81 81 Processed 11/10/2023 S73595236 SANJU DEVI BANK OF INDIA(508505)
SubTotal 81 81
5 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z091020231199323 10/10/2023 RAMA ORAON 3401016WL070626 RAMA ORAON 00048 BKID0004945 81 81 Processed 11/10/2023 S73595236 RAMA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z091020231199324 10/10/2023 BIRSA ORAON 3401016WL070626 BIRSA ORAON 00048 BKID0004945 81 81 Processed 11/10/2023 S73595236 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z091020231199326 10/10/2023 DINESH ORAON 3401016WL070626 DINESH ORAON 00048 BKID0004945 81 81 Processed 11/10/2023 S73595236 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z091020231199330 10/10/2023 ROHIT ORAON 3401016WL070626 ROHIT ORAON 00048 BKID0004945 81 81 Processed 11/10/2023 S73595236 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z091020231199331 10/10/2023 ASHOK ORAON 3401016WL070626 ASHOK ORAON 00048 BKID0004945 81 81 Processed 11/10/2023 S73595236 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z091020231199332 10/10/2023 DURGA PAHAN 3401016WL070626 DURGA PAHAN 00048 BKID0004945 81 81 Processed 11/10/2023 S73595236 DURGA PAHAN BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z091020231199334 10/10/2023 MIRA ORAON 3401016WL070626 MIRA ORAON 00048 BKID0004945 108 108 Processed 11/10/2023 S73595236 MIRA ORAON BANK OF INDIA(508505)
SubTotal 594 594
12 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z091020231199327 10/10/2023 TINA DEVI 3401016WL070626 TINA DEVI 00089 CBIN0284871 81 81 Processed 11/10/2023 S73595236 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_101023APB_FTO_632965 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016017_101023APB_FTO_632965 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016017_101023APB_FTO_632965 BANK OF INDIA BKID0004945 RATU 594
4 RATU JH3401016017_101023APB_FTO_632965 Central Bank Of India CBIN0284871 Ratu 81

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