Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:32:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_080923APB_FTO_526584
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) 		3401016000NRG24060920231017790 08/09/2023 BABLU ORAON 3401016WL059094 BABLU ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5809104622 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24060920231017791 08/09/2023 AMAR MUNDA 3401016WL059094 AMAR MUNDA 00045 BARB0RATUCH 228 228 Processed 22/09/2023 5809104623 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 1140 1140
3 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24060920231017787 08/09/2023 AJAY MUNDA 3401016WL059094 AJAY MUNDA 00048 BKID0004695 456 456 Processed 22/09/2023 5809104615 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
4 RATU JH-01-016-017-001/61
(PURIO) 		3401016000NRG24080920231025457 08/09/2023 MAHABIR ORAON 3401016WL059563 MAHABIR ORAON 00048 BKID0004945 228 228 Processed 22/09/2023 5809104621 MAHAVIR ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24060920231017783 08/09/2023 RAMA ORAON 3401016WL059094 RAMA ORAON 00048 BKID0004945 228 228 Processed 22/09/2023 5809104616 RAMA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24060920231017784 08/09/2023 BIRSA ORAON 3401016WL059094 BIRSA ORAON 00048 BKID0004945 228 228 Processed 22/09/2023 5809104618 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24060920231017786 08/09/2023 DINESH ORAON 3401016WL059094 DINESH ORAON 00048 BKID0004945 456 456 Processed 22/09/2023 5809104617 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24060920231017792 08/09/2023 ROHIT ORAON 3401016WL059094 ROHIT ORAON 00048 BKID0004945 228 228 Processed 22/09/2023 5809104620 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24060920231017793 08/09/2023 DURGA PAHAN 3401016WL059094 DURGA PAHAN 00048 BKID0004945 228 228 Processed 22/09/2023 5809104619 DURGA PAHAN BANK OF INDIA(508505)
SubTotal 1596 1596
10 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24060920231017785 08/09/2023 TINA DEVI 3401016WL059094 TINA DEVI 00089 CBIN0284871 912 912 Processed 22/09/2023 5809104614 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24060920231017789 08/09/2023 RINKI DEVI 3401016WL059094 RINKI DEVI 00089 CBIN0284871 456 456 Processed 22/09/2023 5809104613 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_080923APB_FTO_526584 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016017_080923APB_FTO_526584 BANK OF INDIA BKID0004695 KATHITAND 456
3 RATU JH3401016017_080923APB_FTO_526584 BANK OF INDIA BKID0004945 RATU 1596
4 RATU JH3401016017_080923APB_FTO_526584 Central Bank Of India CBIN0284871 Ratu 1368

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