Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:34:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_181123APB_FTO_754193
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) 		3401016000NRG24Z171120231384617 18/11/2023 BABLU ORAON 3401016WL082312 BABLU ORAON 00045 BARB0RATUCH 108 108 Processed 19/11/2023 S22156356 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z171120231384618 18/11/2023 AMAR MUNDA 3401016WL082312 AMAR MUNDA 00045 BARB0RATUCH 108 108 Processed 19/11/2023 S22156356 AMAR MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z181120231388016 18/11/2023 ABHISHEK BHAGAT 3401016WL082582 ABHISHEK BHAGAT 00045 BARB0RATUCH 27 27 Processed 19/11/2023 S22156356 ABHISHEK BHAGAT BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24Z171120231384896 18/11/2023 AJAJ ANSARI 3401016WL082329 AJAJ ANSARI 00045 BARB0RATUCH 108 108 Processed 19/11/2023 S22156356 EJAJ ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z181120231388020 18/11/2023 SANJAY ORAON 3401016WL082582 SANJAY ORAON 00045 BARB0RATUCH 27 27 Processed 19/11/2023 S22156356 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 378 378
6 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z171120231384614 18/11/2023 SANJU DEVI 3401016WL082312 SANJU DEVI 00048 BKID0004695 54 54 Processed 19/11/2023 S22156356 SANJU DEVI BANK OF INDIA(508505)
SubTotal 54 54
7 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z181120231388018 18/11/2023 MAMTA TOPPO 3401016WL082582 MAMTA TOPPO 00048 BKID0004924 27 27 Processed 19/11/2023 S22156356 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 27 27
8 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z171120231384613 18/11/2023 RAMA ORAON 3401016WL082312 RAMA ORAON 00048 BKID0004945 108 108 Processed 19/11/2023 S22156356 RAMA ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z171120231384916 18/11/2023 BIRSA ORAON 3401016WL082331 BIRSA ORAON 00048 BKID0004945 108 108 Processed 19/11/2023 S22156356 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z171120231384917 18/11/2023 ROHIT ORAON 3401016WL082331 ROHIT ORAON 00048 BKID0004945 108 108 Processed 19/11/2023 S22156356 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z171120231384619 18/11/2023 ASHOK ORAON 3401016WL082312 ASHOK ORAON 00048 BKID0004945 108 108 Processed 19/11/2023 S22156356 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z181120231388015 18/11/2023 MUNNI DEVI 3401016WL082582 MUNNI DEVI 00048 BKID0004945 27 27 Processed 19/11/2023 S22156356 MUNNI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24Z171120231384897 18/11/2023 ABID ANSARI 3401016WL082329 ABID ANSARI 00048 BKID0004945 108 108 Processed 19/11/2023 S22156356 ABID ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z181120231388021 18/11/2023 MIRA ORAON 3401016WL082582 MIRA ORAON 00048 BKID0004945 27 27 Processed 19/11/2023 S22156356 MIRA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24Z181120231388022 18/11/2023 MANGRI DEVI 3401016WL082582 MANGRI DEVI 00048 BKID0004945 27 27 Processed 19/11/2023 S22156356 MANGRI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 621 621
16 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z171120231384615 18/11/2023 TINA DEVI 3401016WL082312 TINA DEVI 00089 CBIN0284871 54 54 Processed 19/11/2023 S22156356 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
17 RATU JH-01-016-017-003/659
(PURIO) 		3401016000NRG24Z181120231388019 18/11/2023 PRITI KUMARI 3401016WL082582 PRITI KUMARI 00415 SBIN0014341 27 27 Processed 19/11/2023 S22156356 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_181123APB_FTO_754193 Bank of Baroda BARB0RATUCH Ratu 378
2 RATU JH3401016017_181123APB_FTO_754193 BANK OF INDIA BKID0004695 KATHITAND 54
3 RATU JH3401016017_181123APB_FTO_754193 BANK OF INDIA BKID0004924 THAKURGAON 27
4 RATU JH3401016017_181123APB_FTO_754193 BANK OF INDIA BKID0004945 RATU 621
5 RATU JH3401016017_181123APB_FTO_754193 Central Bank Of India CBIN0284871 Ratu 54
6 RATU JH3401016017_181123APB_FTO_754193 State Bank of India SBIN0014341 RATU 27

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