Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:09:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_240523FTO_159721
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-01-016-017-003/648
(PURIO) 		3401016000NRG24Z240520230280745 24/05/2023 KANTI TOPPO 3401016WL015261 KANTI TOPPO 00045 BARB0RATUCH 108 108 Processed 26/05/2023 S30312664 KANTI TOPPO ()
2 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24Z240520230280748 24/05/2023 SWATI MINZ 3401016WL015261 SWATI MINZ 00045 BARB0RATUCH 108 108 Processed 26/05/2023 S30312664 SWATI MINZ ()
SubTotal 216 216
3 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z220520230263924 24/05/2023 VIJAY BHAGAT 3401016WL014276 VIJAY BHAGAT 00048 BKID0004945 135 135 Processed 26/05/2023 S30312664 VIJAY BHAGAT ()
4 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24Z240520230280747 24/05/2023 JAGARNATH ORAON 3401016WL015261 JAGARNATH ORAON 00048 BKID0004945 108 108 Processed 26/05/2023 S30312664 JAGARNATH ORAON ()
SubTotal 243 243
5 RATU JH-01-016-017-003/722
(PURIO) 		3401016000NRG24Z240520230280749 24/05/2023 JAUNI DEVI 3401016WL015261 JAUNI DEVI 00078 CNRB0004904 108 108 Processed 26/05/2023 S30312664 JAUNI DEVI ()
SubTotal 108 108
6 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24Z240520230280696 24/05/2023 RAJENDRA ORAON 3401016WL015258 RAJENDRA ORAON 00089 CBIN0284871 27 27 Processed 26/05/2023 S30312664 RAJENDRA ORAON ()
SubTotal 27 27
7 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z240520230280711 24/05/2023 DAWLEN TOPPO 3401016WL015259 DAWLEN TOPPO 00468 UBIN0530085 108 108 Processed 26/05/2023 S30312664 DAWLEN TOPPO ()
SubTotal 108 108
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_240523FTO_159721 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016017_240523FTO_159721 BANK OF INDIA BKID0004945 RATU 243
3 RATU JH3401016017_240523FTO_159721 Canara Bank CNRB0004904 BARAMBE 108
4 RATU JH3401016017_240523FTO_159721 Central Bank Of India CBIN0284871 Ratu 27
5 RATU JH3401016017_240523FTO_159721 Union Bank of India UBIN0530085 RANCHI (MAIN) 108

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