Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_010224APB_FTO_915407
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-01-016-017-003/131
(PURIO) 		3401016000NRG24Z010220241624214 01/02/2024 MANWAL TOPPO 3401016WL099959 MANWAL TOPPO 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 MANWEL TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/131
(PURIO) 		3401016000NRG24Z310120241622495 01/02/2024 MANWAL TOPPO 3401016WL099813 MANWAL TOPPO 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 MANWEL TOPPO BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/273
(PURIO) 		3401016000NRG24Z310120241622487 01/02/2024 SHAKUNTALA DEVI 3401016WL099812 SHAKUNTALA DEVI 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-017-003/273
(PURIO) 		3401016000NRG24Z010220241624217 01/02/2024 SHAKUNTALA DEVI 3401016WL099959 SHAKUNTALA DEVI 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z010220241624218 01/02/2024 DILIP SAHU 3401016WL099959 DILIP SAHU 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 DILIP SAHU BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z310120241622498 01/02/2024 DILIP SAHU 3401016WL099813 DILIP SAHU 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 DILIP SAHU BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z310120241622499 01/02/2024 RAMBALAK SAHU 3401016WL099813 RAMBALAK SAHU 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 RAMBALAK SAHU BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z010220241624221 01/02/2024 RAMBALAK SAHU 3401016WL099959 RAMBALAK SAHU 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 RAMBALAK SAHU BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z010220241624093 01/02/2024 BALRAM SAHU 3401016WL099949 BALRAM SAHU 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 BALRAM SAHU BANK OF BARODA(606985)
10 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z310120241622518 01/02/2024 BALRAM SAHU 3401016WL099815 BALRAM SAHU 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 BALRAM SAHU BANK OF BARODA(606985)
11 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24Z310120241622532 01/02/2024 NASHIB TOPPO 3401016WL099817 NASHIB TOPPO 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-003/727
(PURIO) 		3401016000NRG24Z010220241624224 01/02/2024 NASHIB TOPPO 3401016WL099959 NASHIB TOPPO 00045 BARB0RATUCH 81 81 Processed 09/02/2024 S21027536 NASHIB TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
13 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z010220241624211 01/02/2024 SANJU DEVI 3401016WL099959 SANJU DEVI 00048 BKID0004695 81 81 Processed 09/02/2024 S21027536 SANJU DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z310120241622537 01/02/2024 SANJU DEVI 3401016WL099818 SANJU DEVI 00048 BKID0004695 54 54 Processed 09/02/2024 S21027536 SANJU DEVI BANK OF INDIA(508505)
SubTotal 135 135
15 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z310120241622536 01/02/2024 BIRSA ORAON 3401016WL099818 BIRSA ORAON 00048 BKID0004945 54 54 Processed 09/02/2024 S21027536 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z010220241624210 01/02/2024 BIRSA ORAON 3401016WL099959 BIRSA ORAON 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z010220241624212 01/02/2024 ROHIT ORAON 3401016WL099959 ROHIT ORAON 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z310120241622538 01/02/2024 ROHIT ORAON 3401016WL099818 ROHIT ORAON 00048 BKID0004945 54 54 Processed 09/02/2024 S21027536 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24Z310120241622528 01/02/2024 PARMESHWAR ORAON 3401016WL099817 PARMESHWAR ORAON 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 PARMESHWAR ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24Z010220241624213 01/02/2024 PARMESHWAR ORAON 3401016WL099959 PARMESHWAR ORAON 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 PARMESHWAR ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z010220241624215 01/02/2024 KOMAL TOPPO 3401016WL099959 KOMAL TOPPO 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 KOMAL TOPPO BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z310120241622496 01/02/2024 KOMAL TOPPO 3401016WL099813 KOMAL TOPPO 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 KOMAL TOPPO BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z310120241622497 01/02/2024 SATI DEVI 3401016WL099813 SATI DEVI 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 SATI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z010220241624216 01/02/2024 SATI DEVI 3401016WL099959 SATI DEVI 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 SATI DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z010220241624219 01/02/2024 ARUN KISPOTTA 3401016WL099959 ARUN KISPOTTA 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 ARUN KISPOTTA BANK OF INDIA(508505)
26 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z310120241622529 01/02/2024 ARUN KISPOTTA 3401016WL099817 ARUN KISPOTTA 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 ARUN KISPOTTA BANK OF INDIA(508505)
27 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24Z310120241622517 01/02/2024 PUNAM SAROJ LAKDA 3401016WL099815 PUNAM SAROJ LAKDA 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
28 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24Z010220241624092 01/02/2024 PUNAM SAROJ LAKDA 3401016WL099949 PUNAM SAROJ LAKDA 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
29 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24Z310120241622488 01/02/2024 POOJA KUMARI 3401016WL099812 POOJA KUMARI 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24Z010220241624222 01/02/2024 POOJA KUMARI 3401016WL099959 POOJA KUMARI 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24Z310120241622500 01/02/2024 JAGARNATH ORAON 3401016WL099813 JAGARNATH ORAON 00048 BKID0004945 81 81 Processed 09/02/2024 S21027536 JAGARNATH ORAON BANK OF INDIA(508505)
SubTotal 1323 1323
32 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24Z310120241622531 01/02/2024 BINA DEVI 3401016WL099817 BINA DEVI 00089 CBIN0284871 81 81 Processed 09/02/2024 S21027536 BINA TOPPO BANK OF INDIA(508505)
33 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24Z010220241624223 01/02/2024 BINA DEVI 3401016WL099959 BINA DEVI 00089 CBIN0284871 81 81 Processed 09/02/2024 S21027536 BINA TOPPO BANK OF INDIA(508505)
SubTotal 162 162
34 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z010220241624220 01/02/2024 PHAGU ORAON 3401016WL099959 PHAGU ORAON 00415 SBIN0014341 81 81 Processed 09/02/2024 S21027536 FAGU ORAON BANK OF INDIA(508505)
35 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z310120241622530 01/02/2024 PHAGU ORAON 3401016WL099817 PHAGU ORAON 00415 SBIN0014341 81 81 Processed 09/02/2024 S21027536 FAGU ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_010224APB_FTO_915407 Bank of Baroda BARB0RATUCH Ratu 972
2 RATU JH3401016017_010224APB_FTO_915407 BANK OF INDIA BKID0004695 KATHITAND 135
3 RATU JH3401016017_010224APB_FTO_915407 BANK OF INDIA BKID0004945 RATU 1323
4 RATU JH3401016017_010224APB_FTO_915407 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016017_010224APB_FTO_915407 State Bank of India SBIN0014341 RATU 162

Download In Excel