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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_170823APB_FTO_449710
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-01-016-017-002/138
(PURIO) 		3401016000NRG24Z170820230906006 17/08/2023 SANJU DEVI 3401016WL051396 SANJU DEVI 00048 BKID0004695 108 108 Processed 18/08/2023 S54191354 SANJU DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z170820230904416 17/08/2023 ANJU DEVI 3401016WL051359 ANJU DEVI 00048 BKID0004695 162 162 Processed 18/08/2023 S54191354 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
3 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z170820230904415 17/08/2023 ETWA MUNDA 3401016WL051359 ETWA MUNDA 00048 BKID0004695 162 162 Processed 18/08/2023 S54191354 ETWA MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z170820230904417 17/08/2023 AJAY MUNDA 3401016WL051359 AJAY MUNDA 00048 BKID0004695 162 162 Processed 18/08/2023 S54191354 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
5 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z170820230904418 17/08/2023 NIKITA DEVI 3401016WL051359 NIKITA DEVI 00048 BKID0004695 162 162 Processed 18/08/2023 S54191354 NIKITA DEVI WO AJAY MUNDA UNION BANK OF INDIA(508500)
6 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z170820230906014 17/08/2023 SHADAB HAYAT 3401016WL051396 SHADAB HAYAT 00048 BKID0004695 108 108 Processed 18/08/2023 S54191354 MR SAHDAB HAYAT STATE BANK OF INDIA(508548)
SubTotal 864 864
7 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24Z170820230904413 17/08/2023 SOHRI DEVI 3401016WL051359 SOHRI DEVI 00048 BKID0004945 162 162 Processed 18/08/2023 S54191354 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z170820230906189 17/08/2023 RAMA ORAON 3401016WL051402 RAMA ORAON 00048 BKID0004945 135 135 Processed 18/08/2023 S54191354 RAMA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z170820230906005 17/08/2023 BIRSA ORAON 3401016WL051396 BIRSA ORAON 00048 BKID0004945 108 108 Processed 18/08/2023 S54191354 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z170820230904414 17/08/2023 DINESH ORAON 3401016WL051359 DINESH ORAON 00048 BKID0004945 162 162 Processed 18/08/2023 S54191354 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z170820230904423 17/08/2023 BALKU MUNDA 3401016WL051359 BALKU MUNDA 00048 BKID0004945 162 162 Processed 18/08/2023 S54191354 BALKU MUNDA BANK OF BARODA(606985)
12 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z170820230906190 17/08/2023 DURGA PAHAN 3401016WL051402 DURGA PAHAN 00048 BKID0004945 135 135 Processed 18/08/2023 S54191354 DURGA PAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/260
(PURIO) 		3401016000NRG24Z170820230906008 17/08/2023 SAMIM KHATUN 3401016WL051396 SAMIM KHATUN 00048 BKID0004945 135 135 Processed 18/08/2023 S54191354 SAMIMA KHATOON BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/272
(PURIO) 		3401016000NRG24Z170820230906009 17/08/2023 KIRAN DEVI 3401016WL051396 KIRAN DEVI 00048 BKID0004945 135 135 Processed 18/08/2023 S54191354 KIRAN DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z170820230906191 17/08/2023 MOIEN ANSARI 3401016WL051402 MOIEN ANSARI 00048 BKID0004945 135 135 Processed 18/08/2023 S54191354 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z170820230906012 17/08/2023 AJIJ ANSARI 3401016WL051396 AJIJ ANSARI 00048 BKID0004945 108 108 Processed 18/08/2023 S54191354 AZIZ ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z170820230906192 17/08/2023 KURESHA KHATUN 3401016WL051402 KURESHA KHATUN 00048 BKID0004945 135 135 Processed 18/08/2023 S54191354 KURESHA KHATOON BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24Z170820230906013 17/08/2023 IKBAL ANSARI 3401016WL051396 IKBAL ANSARI 00048 BKID0004945 135 135 Processed 18/08/2023 S54191354 EQBAL ANSARI BANK OF INDIA(508505)
SubTotal 1647 1647
19 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z170820230906007 17/08/2023 TINA DEVI 3401016WL051396 TINA DEVI 00089 CBIN0284871 108 108 Processed 18/08/2023 S54191354 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
20 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z170820230906010 17/08/2023 TABREJ ANSARI 3401016WL051396 TABREJ ANSARI 00468 UBIN0915874 108 108 Processed 18/08/2023 S54191354 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_170823APB_FTO_449710 BANK OF INDIA BKID0004695 KATHITAND 864
2 RATU JH3401016017_170823APB_FTO_449710 BANK OF INDIA BKID0004945 RATU 1647
3 RATU JH3401016017_170823APB_FTO_449710 Central Bank Of India CBIN0284871 Ratu 108
4 RATU JH3401016017_170823APB_FTO_449710 Union Bank of India UBIN0915874 Ratu 108

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