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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_220224APB_FTO_950888
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-01-016-017-003/273
(PURIO) 		3401016000NRG24Z220220241714176 22/02/2024 SHAKUNTALA DEVI 3401016WL106535 SHAKUNTALA DEVI 00045 BARB0RATUCH 81 81 Processed 23/02/2024 S51062299 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/404
(PURIO) 		3401016000NRG24Z220220241714180 22/02/2024 MUKTI LAKRA 3401016WL106535 MUKTI LAKRA 00045 BARB0RATUCH 81 81 Processed 23/02/2024 S51062299 MUKTI LAKRA BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/648
(PURIO) 		3401016000NRG24Z220220241714198 22/02/2024 KANTI TOPPO 3401016WL106535 KANTI TOPPO 00045 BARB0RATUCH 162 162 Processed 23/02/2024 S51062299 KANTI TOPPO BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24Z220220241714201 22/02/2024 AJMER ANSARI 3401016WL106535 AJMER ANSARI 00045 BARB0RATUCH 162 162 Processed 23/02/2024 S51062299 AJMER ANSARI BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/681
(PURIO) 		3401016000NRG24Z220220241714202 22/02/2024 SUNITA KUMARI 3401016WL106535 SUNITA KUMARI 00045 BARB0RATUCH 81 81 Processed 23/02/2024 S51062299 SUNITA KUMARI BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z220220241714203 22/02/2024 BALRAM SAHU 3401016WL106535 BALRAM SAHU 00045 BARB0RATUCH 81 81 Processed 23/02/2024 S51062299 BALRAM SAHU BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24Z220220241714204 22/02/2024 JAGESHWAR ORAON 3401016WL106535 JAGESHWAR ORAON 00045 BARB0RATUCH 162 162 Processed 23/02/2024 S51062299 JAGESHWAR ORAON BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/733
(PURIO) 		3401016000NRG24Z220220241714206 22/02/2024 SIMON LAKRA 3401016WL106535 SIMON LAKRA 00045 BARB0RATUCH 81 81 Processed 23/02/2024 S51062299 SIMON LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
9 RATU JH-01-016-017-003/502
(PURIO) 		3401016000NRG24Z220220241714186 22/02/2024 ANITA DEVI 3401016WL106535 ANITA DEVI 00048 BKID0004695 81 81 Processed 23/02/2024 S51062299 ANITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24Z220220241714189 22/02/2024 SHANAJ KHATUN 3401016WL106535 SHANAJ KHATUN 00048 BKID0004695 162 162 Processed 23/02/2024 S51062299 SAHNAJ KHATUN BANK OF INDIA(508505)
SubTotal 243 243
11 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24Z220220241714175 22/02/2024 PARMESHWAR ORAON 3401016WL106535 PARMESHWAR ORAON 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 PARMESHWAR ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/327
(PURIO) 		3401016000NRG24Z220220241714177 22/02/2024 JAWRA ORAON 3401016WL106535 JAWRA ORAON 00048 BKID0004945 81 81 Processed 23/02/2024 S51062299 JAURA ORAON SO LEDA BHAGAT UNION BANK OF INDIA(508500)
13 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24Z220220241714178 22/02/2024 SURESH LOHRA 3401016WL106535 SURESH LOHRA 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 SURESH LOHRA BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24Z220220241714179 22/02/2024 TAJO DEVI 3401016WL106535 TAJO DEVI 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 TAJO DEVI BANK OF BARODA(606985)
15 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z220220241714181 22/02/2024 ARUN KISPOTTA 3401016WL106535 ARUN KISPOTTA 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 ARUN KISPOTTA BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z220220241714182 22/02/2024 MOIEN ANSARI 3401016WL106535 MOIEN ANSARI 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z220220241714183 22/02/2024 RAJIA KHATUN 3401016WL106535 RAJIA KHATUN 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 RAJIYA KHATUN BANK OF INDIA(508505)
18 RATU JH-01-016-017-003/48
(PURIO) 		3401016000NRG24Z220220241714185 22/02/2024 SOMRI DEVI 3401016WL106535 SOMRI DEVI 00048 BKID0004945 81 81 Processed 23/02/2024 S51062299 SOMARI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/53
(PURIO) 		3401016000NRG24Z220220241714187 22/02/2024 MANGRA ORAON 3401016WL106535 MANGRA ORAON 00048 BKID0004945 135 135 Processed 23/02/2024 S51062299 MANGRA ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z220220241714190 22/02/2024 AJIJ ANSARI 3401016WL106535 AJIJ ANSARI 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 AZIZ ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/579
(PURIO) 		3401016000NRG24Z220220241714191 22/02/2024 SATISH LAKRA 3401016WL106535 SATISH LAKRA 00048 BKID0004945 81 81 Processed 23/02/2024 S51062299 MR SATISH LAKRA STATE BANK OF INDIA(508548)
22 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24Z220220241714192 22/02/2024 PUNAM SAROJ LAKDA 3401016WL106535 PUNAM SAROJ LAKDA 00048 BKID0004945 81 81 Processed 23/02/2024 S51062299 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24Z220220241714193 22/02/2024 ABID ANSARI 3401016WL106535 ABID ANSARI 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 ABID ANSARI BANK OF INDIA(508505)
24 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z220220241714195 22/02/2024 KURESHA KHATUN 3401016WL106535 KURESHA KHATUN 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 KURESHA KHATOON BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z220220241714194 22/02/2024 SAJID ANSARI 3401016WL106535 SAJID ANSARI 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 SAJID ANSARI BANK OF INDIA(508505)
26 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z220220241714196 22/02/2024 SARLA DEVI 3401016WL106535 SARLA DEVI 00048 BKID0004945 162 162 Processed 23/02/2024 S51062299 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24Z220220241714199 22/02/2024 POOJA KUMARI 3401016WL106535 POOJA KUMARI 00048 BKID0004945 81 81 Processed 23/02/2024 S51062299 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2322 2322
28 RATU JH-01-016-017-003/652
(PURIO) 		3401016000NRG24Z220220241714200 22/02/2024 AMIT ORAON 3401016WL106535 AMIT ORAON 00089 CBIN0280086 81 81 Processed 23/02/2024 S51062299 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
29 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z220220241714197 22/02/2024 GULAPSHA HASHMI 3401016WL106535 GULAPSHA HASHMI 00089 CBIN0284871 162 162 Processed 23/02/2024 S51062299 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24Z220220241714205 22/02/2024 BINA DEVI 3401016WL106535 BINA DEVI 00089 CBIN0284871 162 162 Processed 23/02/2024 S51062299 BINA TOPPO BANK OF INDIA(508505)
SubTotal 324 324
31 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z220220241714184 22/02/2024 PHAGU ORAON 3401016WL106535 PHAGU ORAON 00415 SBIN0014341 162 162 Processed 23/02/2024 S51062299 FAGU ORAON BANK OF INDIA(508505)
SubTotal 162 162
32 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z220220241714188 22/02/2024 TABREJ ANSARI 3401016WL106535 TABREJ ANSARI 00468 UBIN0915874 162 162 Processed 23/02/2024 S51062299 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_220224APB_FTO_950888 Bank of Baroda BARB0RATUCH Ratu 891
2 RATU JH3401016017_220224APB_FTO_950888 BANK OF INDIA BKID0004695 KATHITAND 243
3 RATU JH3401016017_220224APB_FTO_950888 BANK OF INDIA BKID0004945 RATU 2322
4 RATU JH3401016017_220224APB_FTO_950888 Central Bank Of India CBIN0280086 RANCHI 81
5 RATU JH3401016017_220224APB_FTO_950888 Central Bank Of India CBIN0284871 Ratu 324
6 RATU JH3401016017_220224APB_FTO_950888 State Bank of India SBIN0014341 RATU 162
7 RATU JH3401016017_220224APB_FTO_950888 Union Bank of India UBIN0915874 Ratu 162

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