Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_111123APB_FTO_734548
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) 		3401016000NRG24Z101120231354623 11/11/2023 BABLU ORAON 3401016WL080336 BABLU ORAON 00045 BARB0RATUCH 54 54 Processed 13/11/2023 S9402523 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z101120231354624 11/11/2023 AMAR MUNDA 3401016WL080336 AMAR MUNDA 00045 BARB0RATUCH 54 54 Processed 13/11/2023 S9402523 AMAR MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z101120231354670 11/11/2023 ABHISHEK BHAGAT 3401016WL080340 ABHISHEK BHAGAT 00045 BARB0RATUCH 162 162 Processed 13/11/2023 S9402523 ABHISHEK BHAGAT BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z101120231354672 11/11/2023 ABHISHEK BHAGAT 3401016WL080340 ABHISHEK BHAGAT 00045 BARB0RATUCH 27 27 Processed 13/11/2023 S9402523 ABHISHEK BHAGAT BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z101120231354677 11/11/2023 SANJAY ORAON 3401016WL080340 SANJAY ORAON 00045 BARB0RATUCH 27 27 Processed 13/11/2023 S9402523 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 324 324
6 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z101120231354619 11/11/2023 SANJU DEVI 3401016WL080336 SANJU DEVI 00048 BKID0004695 54 54 Processed 13/11/2023 S9402523 SANJU DEVI BANK OF INDIA(508505)
SubTotal 54 54
7 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z101120231354674 11/11/2023 MAMTA TOPPO 3401016WL080340 MAMTA TOPPO 00048 BKID0004924 27 27 Processed 13/11/2023 S9402523 MAMTA TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z101120231354676 11/11/2023 MAMTA TOPPO 3401016WL080340 MAMTA TOPPO 00048 BKID0004924 162 162 Processed 13/11/2023 S9402523 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 189 189
9 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z101120231354617 11/11/2023 RAMA ORAON 3401016WL080336 RAMA ORAON 00048 BKID0004945 54 54 Processed 13/11/2023 S9402523 RAMA ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z101120231354618 11/11/2023 BIRSA ORAON 3401016WL080336 BIRSA ORAON 00048 BKID0004945 54 54 Processed 13/11/2023 S9402523 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z101120231354625 11/11/2023 ROHIT ORAON 3401016WL080336 ROHIT ORAON 00048 BKID0004945 54 54 Processed 13/11/2023 S9402523 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z111120231359707 11/11/2023 BALKU MUNDA 3401016WL080615 BALKU MUNDA 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 BALKU MUNDA BANK OF BARODA(606985)
13 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z111120231359706 11/11/2023 RAJNI DEVI 3401016WL080615 RAJNI DEVI 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 ROJANI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z101120231354626 11/11/2023 ASHOK ORAON 3401016WL080336 ASHOK ORAON 00048 BKID0004945 54 54 Processed 13/11/2023 S9402523 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z101120231354627 11/11/2023 DURGA PAHAN 3401016WL080336 DURGA PAHAN 00048 BKID0004945 54 54 Processed 13/11/2023 S9402523 DURGA PAHAN BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z101120231354669 11/11/2023 MUNNI DEVI 3401016WL080340 MUNNI DEVI 00048 BKID0004945 162 162 Processed 13/11/2023 S9402523 MUNNI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z101120231354671 11/11/2023 MUNNI DEVI 3401016WL080340 MUNNI DEVI 00048 BKID0004945 27 27 Processed 13/11/2023 S9402523 MUNNI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z101120231354678 11/11/2023 MIRA ORAON 3401016WL080340 MIRA ORAON 00048 BKID0004945 27 27 Processed 13/11/2023 S9402523 MIRA ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24Z101120231354679 11/11/2023 MANGRI DEVI 3401016WL080340 MANGRI DEVI 00048 BKID0004945 27 27 Processed 13/11/2023 S9402523 MANGRI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 837 837
20 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z101120231354620 11/11/2023 TINA DEVI 3401016WL080336 TINA DEVI 00089 CBIN0284871 27 27 Processed 13/11/2023 S9402523 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z101120231354622 11/11/2023 RINKI DEVI 3401016WL080336 RINKI DEVI 00089 CBIN0284871 27 27 Processed 13/11/2023 S9402523 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_111123APB_FTO_734548 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016017_111123APB_FTO_734548 BANK OF INDIA BKID0004695 KATHITAND 54
3 RATU JH3401016017_111123APB_FTO_734548 BANK OF INDIA BKID0004924 THAKURGAON 189
4 RATU JH3401016017_111123APB_FTO_734548 BANK OF INDIA BKID0004945 RATU 837
5 RATU JH3401016017_111123APB_FTO_734548 Central Bank Of India CBIN0284871 Ratu 54

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