Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_311023APB_FTO_699359
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) 		3401016000NRG24Z281020231295071 31/10/2023 BABLU ORAON 3401016WL076540 BABLU ORAON 00045 BARB0RATUCH 81 81 Processed 05/11/2023 S12975109 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z281020231295072 31/10/2023 AMAR MUNDA 3401016WL076540 AMAR MUNDA 00045 BARB0RATUCH 81 81 Processed 05/11/2023 S12975109 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 162 162
3 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z281020231295069 31/10/2023 SANJU DEVI 3401016WL076540 SANJU DEVI 00048 BKID0004695 81 81 Processed 05/11/2023 S12975109 SANJU DEVI BANK OF INDIA(508505)
SubTotal 81 81
4 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z281020231295067 31/10/2023 RAMA ORAON 3401016WL076540 RAMA ORAON 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 RAMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z281020231295068 31/10/2023 BIRSA ORAON 3401016WL076540 BIRSA ORAON 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z281020231295070 31/10/2023 DINESH ORAON 3401016WL076540 DINESH ORAON 00048 BKID0004945 27 27 Processed 05/11/2023 S12975109 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z281020231295073 31/10/2023 ROHIT ORAON 3401016WL076540 ROHIT ORAON 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z281020231295074 31/10/2023 ASHOK ORAON 3401016WL076540 ASHOK ORAON 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z281020231295075 31/10/2023 DURGA PAHAN 3401016WL076540 DURGA PAHAN 00048 BKID0004945 81 81 Processed 05/11/2023 S12975109 DURGA PAHAN BANK OF INDIA(508505)
SubTotal 432 432
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_311023APB_FTO_699359 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016017_311023APB_FTO_699359 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016017_311023APB_FTO_699359 BANK OF INDIA BKID0004945 RATU 432

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