Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_040923APB_FTO_511618
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) 		3401016000NRG24Z040920231005301 04/09/2023 ARTI MUNDA 3401016WL058141 ARTI MUNDA 00045 BARB0RATUCH 81 81 Processed 05/09/2023 S21037389 AARTI MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z040920231005304 04/09/2023 BABLU ORAON 3401016WL058141 BABLU ORAON 00045 BARB0RATUCH 162 162 Processed 05/09/2023 S21037389 MR BABLU ORAON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z040920231005305 04/09/2023 AMAR MUNDA 3401016WL058141 AMAR MUNDA 00045 BARB0RATUCH 135 135 Processed 05/09/2023 S21037389 AMAR MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24Z040920231004320 04/09/2023 AJAJ ANSARI 3401016WL058098 AJAJ ANSARI 00045 BARB0RATUCH 81 81 Processed 05/09/2023 S21037389 EJAJ ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24Z040920231004321 04/09/2023 AJMER ANSARI 3401016WL058098 AJMER ANSARI 00045 BARB0RATUCH 81 81 Processed 05/09/2023 S21037389 AJMER ANSARI BANK OF BARODA(606985)
SubTotal 540 540
6 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z040920231005300 04/09/2023 ANJU DEVI 3401016WL058141 ANJU DEVI 00048 BKID0004695 54 54 Processed 05/09/2023 S21037389 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
7 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z040920231005299 04/09/2023 ETWA MUNDA 3401016WL058141 ETWA MUNDA 00048 BKID0004695 54 54 Processed 05/09/2023 S21037389 ETWA MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z040920231005347 04/09/2023 AJAY MUNDA 3401016WL058145 AJAY MUNDA 00048 BKID0004695 54 54 Processed 05/09/2023 S21037389 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z040920231005348 04/09/2023 NIKITA DEVI 3401016WL058145 NIKITA DEVI 00048 BKID0004695 54 54 Processed 05/09/2023 S21037389 NIKITA DEVI WO AJAY MUNDA UNION BANK OF INDIA(508500)
SubTotal 216 216
10 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24Z040920231005297 04/09/2023 SOHRI DEVI 3401016WL058141 SOHRI DEVI 00048 BKID0004945 81 81 Processed 05/09/2023 S21037389 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
11 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z040920231005298 04/09/2023 DINESH ORAON 3401016WL058141 DINESH ORAON 00048 BKID0004945 81 81 Processed 05/09/2023 S21037389 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z040920231005306 04/09/2023 ROHIT ORAON 3401016WL058141 ROHIT ORAON 00048 BKID0004945 135 135 Processed 05/09/2023 S21037389 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z040920231005309 04/09/2023 MIRA ORAON 3401016WL058141 MIRA ORAON 00048 BKID0004945 135 135 Processed 05/09/2023 S21037389 MIRA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24Z040920231005310 04/09/2023 MANGRI DEVI 3401016WL058141 MANGRI DEVI 00048 BKID0004945 135 135 Processed 05/09/2023 S21037389 MANGRI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 567 567
15 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z040920231005303 04/09/2023 RINKI DEVI 3401016WL058141 RINKI DEVI 00089 CBIN0284871 81 81 Processed 05/09/2023 S21037389 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
16 RATU JH-01-016-017-003/659
(PURIO) 		3401016000NRG24Z040920231005307 04/09/2023 PRITI KUMARI 3401016WL058141 PRITI KUMARI 00415 SBIN0014341 135 135 Processed 05/09/2023 S21037389 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_040923APB_FTO_511618 Bank of Baroda BARB0RATUCH Ratu 540
2 RATU JH3401016017_040923APB_FTO_511618 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016017_040923APB_FTO_511618 BANK OF INDIA BKID0004945 RATU 567
4 RATU JH3401016017_040923APB_FTO_511618 Central Bank Of India CBIN0284871 Ratu 81
5 RATU JH3401016017_040923APB_FTO_511618 State Bank of India SBIN0014341 RATU 135

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