Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:04:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_230823FTO_470008
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-01-016-017-002/450
(PURIO) 		3401016000NRG24Z210820230926689 23/08/2023 ARTI MUNDA 3401016WL052696 ARTI MUNDA 00045 BARB0RATUCH 108 108 Processed 26/08/2023 S17286815 ARTI MUNDA ()
2 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z210820230926692 23/08/2023 BABLU ORAON 3401016WL052696 BABLU ORAON 00045 BARB0RATUCH 108 108 Processed 26/08/2023 S17286815 BABLU ORAON ()
3 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z230820230940937 23/08/2023 SANJAY ORAON 3401016WL053773 SANJAY ORAON 00045 BARB0RATUCH 108 108 Processed 26/08/2023 S17286815 SANJAY ORAON ()
SubTotal 324 324
4 RATU JH-01-016-017-002/451
(PURIO) 		3401016000NRG24Z210820230926690 23/08/2023 KARAN MUNDA 3401016WL052696 KARAN MUNDA 00048 BKID0004695 108 108 Processed 26/08/2023 S17286815 KARAN MUNDA ()
SubTotal 108 108
5 RATU JH-01-016-017-003/300
(PURIO) 		3401016000NRG24Z210820230926659 23/08/2023 SULTAN ANSARI 3401016WL052694 SULTAN ANSARI 00048 BKID0004945 108 108 Processed 26/08/2023 S17286815 SULTAN ANSARI ()
6 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z210820230926660 23/08/2023 RAJIA KHATUN 3401016WL052694 RAJIA KHATUN 00048 BKID0004945 81 81 Processed 26/08/2023 S17286815 RAJIA KHATUN ()
7 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z230820230940938 23/08/2023 MIRA ORAON 3401016WL053773 MIRA ORAON 00048 BKID0004945 108 108 Processed 26/08/2023 S17286815 MIRA ORAON ()
8 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24Z230820230940939 23/08/2023 MANGRI DEVI 3401016WL053773 MANGRI DEVI 00048 BKID0004945 108 108 Processed 26/08/2023 S17286815 MANGRI DEVI ()
SubTotal 405 405
9 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z210820230926691 23/08/2023 RINKI DEVI 3401016WL052696 RINKI DEVI 00089 CBIN0284871 108 108 Processed 26/08/2023 S17286815 RINKI DEVI ()
SubTotal 108 108
10 RATU JH-01-016-017-003/489
(PURIO) 		3401016000NRG24Z210820230926662 23/08/2023 AJAM ANSARI 3401016WL052694 AJAM ANSARI 00468 UBIN0915874 81 81 Processed 26/08/2023 S17286815 AJAM ANSARI ()
SubTotal 81 81
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_230823FTO_470008 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016017_230823FTO_470008 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016017_230823FTO_470008 BANK OF INDIA BKID0004945 RATU 405
4 RATU JH3401016017_230823FTO_470008 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016017_230823FTO_470008 Union Bank of India UBIN0915874 Ratu 81

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