Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_080523APB_FTO_103280
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-01-016-017-003/616
(PURIO) 		3401016000NRG24080520230168684 08/05/2023 SUNITA DEVI 3401016WL008875 SUNITA DEVI 00045 BARB0RATUCH 2736 2736 Processed 17/05/2023 1632467619 SUNITA DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24080520230168683 08/05/2023 VISHWANATH ORAON 3401016WL008875 VISHWANATH ORAON 00045 BARB0RATUCH 2736 2736 Processed 17/05/2023 1632467618 MR BISHWANATH OROAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24080520230168679 08/05/2023 RITESH KUMAR 3401016WL008875 RITESH KUMAR 00048 BKID0004695 2736 2736 Processed 17/05/2023 1632467622 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24080520230168678 08/05/2023 GAYATRI DEVI 3401016WL008875 GAYATRI DEVI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632467620 GAYATRI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24080520230168680 08/05/2023 DEVENDRA KUMAR 3401016WL008875 DEVENDRA KUMAR 00048 BKID0004945 2736 2736 Processed 17/05/2023 1632467621 DEVENDRA KUMAR BANK OF INDIA(508505)
SubTotal 4104 4104
6 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24080520230168685 08/05/2023 ANUP MINZ 3401016WL008875 ANUP MINZ 00415 SBIN0014341 2736 2736 Processed 17/05/2023 1632467617 ANUP MINZ BANK OF BARODA(606985)
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_080523APB_FTO_103280 Bank of Baroda BARB0RATUCH Ratu 5472
2 RATU JH3401016017_080523APB_FTO_103280 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016017_080523APB_FTO_103280 BANK OF INDIA BKID0004945 RATU 4104
4 RATU JH3401016017_080523APB_FTO_103280 State Bank of India SBIN0014341 RATU 2736

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