Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_160623APB_FTO_243267
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) 		3401016000NRG24140620230462330 16/06/2023 MANWAL TOPPO 3401016WL025328 MANWAL TOPPO 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806360603 MANWEL TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24140620230462333 16/06/2023 ABHISHEK BHAGAT 3401016WL025328 ABHISHEK BHAGAT 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806360606 ABHISHEK BHAGAT BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24140620230462336 16/06/2023 ANUP ORAON 3401016WL025328 ANUP ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806360605 ANUP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24140620230462326 16/06/2023 RAHUL KUMAR 3401016WL025328 RAHUL KUMAR 00048 BKID0004695 456 456 Processed 27/06/2023 2806360592 RAHUL KUMAR BANK OF INDIA(508505)
5 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24140620230462325 16/06/2023 RITESH KUMAR 3401016WL025328 RITESH KUMAR 00048 BKID0004695 456 456 Processed 27/06/2023 2806360597 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
6 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24140620230462335 16/06/2023 MAMTA TOPPO 3401016WL025328 MAMTA TOPPO 00048 BKID0004924 456 456 Processed 27/06/2023 2806360601 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 456 456
7 RATU JH-01-016-017-001/301
(PURIO) 		3401016000NRG24140620230462327 16/06/2023 DEVANTI DEVI 3401016WL025328 DEVANTI DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2806360598 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24140620230463156 16/06/2023 DUKHAN DEVI 3401016WL025364 DUKHAN DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2806360599 Master GOPEE KISAN PAHAN CENTRAL BANK OF INDIA(607115)
9 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24140620230463155 16/06/2023 JETHU MUNDA 3401016WL025364 JETHU MUNDA 00048 BKID0004945 456 456 Processed 27/06/2023 2806360596 JETHU PAHAN BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24140620230462332 16/06/2023 MUNNI DEVI 3401016WL025328 MUNNI DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2806360593 MUNNI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24140620230463158 16/06/2023 ARUN KISPOTTA 3401016WL025364 ARUN KISPOTTA 00048 BKID0004945 456 456 Processed 27/06/2023 2806360595 ARUN KISPOTTA BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24140620230463159 16/06/2023 SANJO DEVI 3401016WL025364 SANJO DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2806360594 SANJO DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-017-003/711
(PURIO) 		3401016000NRG24140620230462339 16/06/2023 PARWATI KUMARI 3401016WL025328 PARWATI KUMARI 00048 BKID0004945 456 456 Processed 27/06/2023 2806360600 PARBATI KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
14 RATU JH-01-016-017-003/701
(PURIO) 		3401016000NRG24140620230462338 16/06/2023 RAJNI URAIN 3401016WL025328 RAJNI URAIN 00078 CNRB0004904 456 456 Processed 27/06/2023 2806360602 RAJNI URAIN CANARA BANK(508532)
SubTotal 456 456
15 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24140620230462340 16/06/2023 SARITA URAIN 3401016WL025328 SARITA URAIN 00089 CBIN0284871 456 456 Processed 27/06/2023 2806360590 SARITA URAIN BANK OF INDIA(508505)
SubTotal 456 456
16 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24140620230463160 16/06/2023 VIJAY ORAON 3401016WL025364 VIJAY ORAON 00415 SBIN0014341 456 456 Processed 27/06/2023 2806360589 MR VIJAY ORAON STATE BANK OF INDIA(508548)
17 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24140620230462337 16/06/2023 ANUP MINZ 3401016WL025328 ANUP MINZ 00415 SBIN0014341 456 456 Processed 27/06/2023 2806360591 ANUP MINZ BANK OF BARODA(606985)
SubTotal 912 912
18 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24140620230462328 16/06/2023 SAIHUN TOPPO 3401016WL025328 SAIHUN TOPPO 00468 UBIN0904571 456 456 Processed 27/06/2023 2806360604 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 456 456
19 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24140620230462331 16/06/2023 BISESHWAR ORAON 3401016WL025328 BISESHWAR ORAON 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806360588 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_160623APB_FTO_243267 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016017_160623APB_FTO_243267 BANK OF INDIA BKID0004695 KATHITAND 912
3 RATU JH3401016017_160623APB_FTO_243267 BANK OF INDIA BKID0004924 THAKURGAON 456
4 RATU JH3401016017_160623APB_FTO_243267 BANK OF INDIA BKID0004945 RATU 3192
5 RATU JH3401016017_160623APB_FTO_243267 Canara Bank CNRB0004904 BARAMBE 456
6 RATU JH3401016017_160623APB_FTO_243267 Central Bank Of India CBIN0284871 Ratu 456
7 RATU JH3401016017_160623APB_FTO_243267 State Bank of India SBIN0014341 RATU 912
8 RATU JH3401016017_160623APB_FTO_243267 Union Bank of India UBIN0904571 RANCHI 456
9 RATU JH3401016017_160623APB_FTO_243267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 456

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