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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:57:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_220523APB_FTO_149965
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-01-016-017-003/273
(PURIO) 		3401016000NRG24Z190520230242676 22/05/2023 SHAKUNTALA DEVI 3401016WL013097 SHAKUNTALA DEVI 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z190520230242677 22/05/2023 DILIP SAHU 3401016WL013097 DILIP SAHU 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z130520230200400 22/05/2023 RAMBALAK SAHU 3401016WL010692 RAMBALAK SAHU 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 RAMBALAK SAHU BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z150520230216576 22/05/2023 RAMBALAK SAHU 3401016WL011617 RAMBALAK SAHU 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 RAMBALAK SAHU BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z200520230248415 22/05/2023 RAMBALAK SAHU 3401016WL013479 RAMBALAK SAHU 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 RAMBALAK SAHU BANK OF INDIA(508505)
6 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24Z200520230248445 22/05/2023 SUNITA DEVI 3401016WL013481 SUNITA DEVI 00045 BARB0RATUCH 108 108 Processed 23/05/2023 S81005877 SUNITA DEVI BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24Z140520230204759 22/05/2023 SUNITA DEVI 3401016WL010915 SUNITA DEVI 00045 BARB0RATUCH 162 162 Processed 23/05/2023 S81005877 SUNITA DEVI BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24Z140520230204758 22/05/2023 VISHWANATH ORAON 3401016WL010915 VISHWANATH ORAON 00045 BARB0RATUCH 162 162 Processed 23/05/2023 S81005877 MR BISHWANATH OROAN STATE BANK OF INDIA(508548)
9 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24Z200520230248444 22/05/2023 VISHWANATH ORAON 3401016WL013481 VISHWANATH ORAON 00045 BARB0RATUCH 108 108 Processed 23/05/2023 S81005877 MR BISHWANATH OROAN STATE BANK OF INDIA(508548)
10 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z200520230248446 22/05/2023 ANUP ORAON 3401016WL013481 ANUP ORAON 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 ANUP ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z150520230216577 22/05/2023 ANUP ORAON 3401016WL011617 ANUP ORAON 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 ANUP ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z130520230200404 22/05/2023 ANUP ORAON 3401016WL010692 ANUP ORAON 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 ANUP ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z190520230242679 22/05/2023 BALRAM SAHU 3401016WL013097 BALRAM SAHU 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 BALRAM SAHU BANK OF BARODA(606985)
14 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24Z190520230242680 22/05/2023 JAGESHWAR ORAON 3401016WL013097 JAGESHWAR ORAON 00045 BARB0RATUCH 81 81 Processed 23/05/2023 S81005877 Jageshwar Oraon BANK OF BARODA(606985)
15 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24Z160520230224519 22/05/2023 JAGESHWAR ORAON 3401016WL012131 JAGESHWAR ORAON 00045 BARB0RATUCH 81 81 Processed 23/05/2023 S81005877 Jageshwar Oraon BANK OF BARODA(606985)
16 RATU JH-01-016-017-003/708
(PURIO) 		3401016000NRG24Z160520230224490 22/05/2023 AJAY ORAON 3401016WL012124 AJAY ORAON 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 Ajay Oraon BANK OF BARODA(606985)
17 RATU JH-01-016-017-003/708
(PURIO) 		3401016000NRG24Z130520230200405 22/05/2023 AJAY ORAON 3401016WL010692 AJAY ORAON 00045 BARB0RATUCH 54 54 Processed 23/05/2023 S81005877 Ajay Oraon BANK OF BARODA(606985)
SubTotal 1296 1296
18 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z150520230216572 22/05/2023 RITESH KUMAR 3401016WL011617 RITESH KUMAR 00048 BKID0004695 162 162 Processed 23/05/2023 S81005877 MR RITESH KUMAR STATE BANK OF INDIA(508548)
19 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z200520230248410 22/05/2023 RITESH KUMAR 3401016WL013479 RITESH KUMAR 00048 BKID0004695 108 108 Processed 23/05/2023 S81005877 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 270 270
20 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z170520230231755 22/05/2023 MAMTA TOPPO 3401016WL012538 MAMTA TOPPO 00048 BKID0004924 54 54 Processed 23/05/2023 S81005877 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 54 54
21 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24Z150520230216570 22/05/2023 GAYATRI DEVI 3401016WL011617 GAYATRI DEVI 00048 BKID0004945 162 162 Processed 23/05/2023 S81005877 GAYATRI DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24Z200520230248409 22/05/2023 GAYATRI DEVI 3401016WL013479 GAYATRI DEVI 00048 BKID0004945 108 108 Processed 23/05/2023 S81005877 GAYATRI DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-017-001/301
(PURIO) 		3401016000NRG24Z150520230216573 22/05/2023 DEVANTI DEVI 3401016WL011617 DEVANTI DEVI 00048 BKID0004945 162 162 Processed 23/05/2023 S81005877 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24Z150520230216574 22/05/2023 DEVENDRA KUMAR 3401016WL011617 DEVENDRA KUMAR 00048 BKID0004945 162 162 Processed 23/05/2023 S81005877 DEVENDRA KUMAR BANK OF INDIA(508505)
25 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24Z200520230248442 22/05/2023 DEVENDRA KUMAR 3401016WL013481 DEVENDRA KUMAR 00048 BKID0004945 108 108 Processed 23/05/2023 S81005877 DEVENDRA KUMAR BANK OF INDIA(508505)
26 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24Z190520230242673 22/05/2023 PARMESHWAR ORAON 3401016WL013097 PARMESHWAR ORAON 00048 BKID0004945 81 81 Processed 23/05/2023 S81005877 PARMESHWAR ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24Z160520230224517 22/05/2023 PARMESHWAR ORAON 3401016WL012131 PARMESHWAR ORAON 00048 BKID0004945 81 81 Processed 23/05/2023 S81005877 PARMESHWAR ORAON BANK OF INDIA(508505)
28 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z190520230242674 22/05/2023 KOMAL TOPPO 3401016WL013097 KOMAL TOPPO 00048 BKID0004945 54 54 Processed 23/05/2023 S81005877 KOMAL TOPPO BANK OF INDIA(508505)
29 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z190520230242675 22/05/2023 SATI DEVI 3401016WL013097 SATI DEVI 00048 BKID0004945 54 54 Processed 23/05/2023 S81005877 SATI DEVI BANK OF INDIA(508505)
30 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z160520230224483 22/05/2023 PUNAM DEVI 3401016WL012124 PUNAM DEVI 00048 BKID0004945 81 81 Processed 23/05/2023 S81005877 PUNAM DEVI BANK OF INDIA(508505)
31 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z200520230248412 22/05/2023 PUNAM DEVI 3401016WL013479 PUNAM DEVI 00048 BKID0004945 108 108 Processed 23/05/2023 S81005877 PUNAM DEVI BANK OF INDIA(508505)
32 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z170520230231753 22/05/2023 MUNNI DEVI 3401016WL012538 MUNNI DEVI 00048 BKID0004945 54 54 Processed 23/05/2023 S81005877 MUNNI DEVI BANK OF INDIA(508505)
33 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z200520230248413 22/05/2023 ARUN KISPOTTA 3401016WL013479 ARUN KISPOTTA 00048 BKID0004945 108 108 Processed 23/05/2023 S81005877 ARUN KISPOTTA BANK OF INDIA(508505)
34 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z160520230224486 22/05/2023 SARLA DEVI 3401016WL012124 SARLA DEVI 00048 BKID0004945 54 54 Processed 23/05/2023 S81005877 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
35 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z130520230200401 22/05/2023 SARLA DEVI 3401016WL010692 SARLA DEVI 00048 BKID0004945 54 54 Processed 23/05/2023 S81005877 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z130520230200402 22/05/2023 SANJO DEVI 3401016WL010692 SANJO DEVI 00048 BKID0004945 54 54 Processed 23/05/2023 S81005877 SANJO DEVI BANK OF INDIA(508505)
37 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z160520230224487 22/05/2023 SANJO DEVI 3401016WL012124 SANJO DEVI 00048 BKID0004945 54 54 Processed 23/05/2023 S81005877 SANJO DEVI BANK OF INDIA(508505)
38 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z200520230248416 22/05/2023 SANJO DEVI 3401016WL013479 SANJO DEVI 00048 BKID0004945 108 108 Processed 23/05/2023 S81005877 SANJO DEVI BANK OF INDIA(508505)
39 RATU JH-01-016-017-003/61
(PURIO) 		3401016000NRG24Z160520230224518 22/05/2023 SURESH ORAON 3401016WL012131 SURESH ORAON 00048 BKID0004945 81 81 Processed 23/05/2023 S81005877 SURESH ORAON BANK OF INDIA(508505)
40 RATU JH-01-016-017-003/61
(PURIO) 		3401016000NRG24Z190520230242678 22/05/2023 SURESH ORAON 3401016WL013097 SURESH ORAON 00048 BKID0004945 81 81 Processed 23/05/2023 S81005877 SURESH ORAON BANK OF INDIA(508505)
41 RATU JH-01-016-017-003/711
(PURIO) 		3401016000NRG24Z150520230216579 22/05/2023 PARWATI KUMARI 3401016WL011617 PARWATI KUMARI 00048 BKID0004945 162 162 Processed 23/05/2023 S81005877 PARBATI KUMARI BANK OF INDIA(508505)
SubTotal 1971 1971
42 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24Z160520230224520 22/05/2023 BINA DEVI 3401016WL012131 BINA DEVI 00089 CBIN0284871 81 81 Processed 23/05/2023 S81005877 BINA TOPPO BANK OF INDIA(508505)
43 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24Z190520230242681 22/05/2023 BINA DEVI 3401016WL013097 BINA DEVI 00089 CBIN0284871 81 81 Processed 23/05/2023 S81005877 BINA TOPPO BANK OF INDIA(508505)
44 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24Z190520230242682 22/05/2023 SARITA URAIN 3401016WL013097 SARITA URAIN 00089 CBIN0284871 81 81 Processed 23/05/2023 S81005877 SARITA URAIN BANK OF INDIA(508505)
SubTotal 243 243
45 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z200520230248414 22/05/2023 PHAGU ORAON 3401016WL013479 PHAGU ORAON 00415 SBIN0014341 108 108 Processed 23/05/2023 S81005877 FAGU ORAON BANK OF INDIA(508505)
46 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z160520230224485 22/05/2023 PHAGU ORAON 3401016WL012124 PHAGU ORAON 00415 SBIN0014341 54 54 Processed 23/05/2023 S81005877 FAGU ORAON BANK OF INDIA(508505)
47 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z130520230200399 22/05/2023 PHAGU ORAON 3401016WL010692 PHAGU ORAON 00415 SBIN0014341 54 54 Processed 23/05/2023 S81005877 FAGU ORAON BANK OF INDIA(508505)
48 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z130520230200403 22/05/2023 VIJAY ORAON 3401016WL010692 VIJAY ORAON 00415 SBIN0014341 54 54 Processed 23/05/2023 S81005877 MR VIJAY ORAON STATE BANK OF INDIA(508548)
49 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z160520230224488 22/05/2023 VIJAY ORAON 3401016WL012124 VIJAY ORAON 00415 SBIN0014341 54 54 Processed 23/05/2023 S81005877 MR VIJAY ORAON STATE BANK OF INDIA(508548)
50 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z150520230216578 22/05/2023 ANUP MINZ 3401016WL011617 ANUP MINZ 00415 SBIN0014341 162 162 Processed 23/05/2023 S81005877 ANUP MINZ BANK OF BARODA(606985)
51 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z200520230248447 22/05/2023 ANUP MINZ 3401016WL013481 ANUP MINZ 00415 SBIN0014341 108 108 Processed 23/05/2023 S81005877 ANUP MINZ BANK OF BARODA(606985)
SubTotal 594 594
52 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24Z150520230216571 22/05/2023 ROPNA MUNDA 3401016WL011617 ROPNA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. ROPNA MUNDA VANANCHAL GRAMIN BANK(607210)
53 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z150520230216575 22/05/2023 BISESHWAR ORAON 3401016WL011617 BISESHWAR ORAON 00695 SBIN0RRVCGB 54 54 Processed 23/05/2023 S81005877 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
54 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z130520230200398 22/05/2023 BISESHWAR ORAON 3401016WL010692 BISESHWAR ORAON 00695 SBIN0RRVCGB 54 54 Processed 23/05/2023 S81005877 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
55 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z200520230248443 22/05/2023 BISESHWAR ORAON 3401016WL013481 BISESHWAR ORAON 00695 SBIN0RRVCGB 54 54 Processed 23/05/2023 S81005877 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_220523APB_FTO_149965 Bank of Baroda BARB0RATUCH Ratu 1296
2 RATU JH3401016017_220523APB_FTO_149965 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016017_220523APB_FTO_149965 BANK OF INDIA BKID0004924 THAKURGAON 54
4 RATU JH3401016017_220523APB_FTO_149965 BANK OF INDIA BKID0004945 RATU 1971
5 RATU JH3401016017_220523APB_FTO_149965 Central Bank Of India CBIN0284871 Ratu 243
6 RATU JH3401016017_220523APB_FTO_149965 State Bank of India SBIN0014341 RATU 594
7 RATU JH3401016017_220523APB_FTO_149965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
8 RATU JH3401016017_220523APB_FTO_149965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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