Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_230823FTO_469989
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) 		3401016000NRG24210820230926678 23/08/2023 ARTI MUNDA 3401016WL052696 ARTI MUNDA 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5809020558 ARTI MUNDA ()
2 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24210820230926681 23/08/2023 BABLU ORAON 3401016WL052696 BABLU ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5809020557 BABLU ORAON ()
3 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24230820230940926 23/08/2023 SANJAY ORAON 3401016WL053773 SANJAY ORAON 00045 BARB0RATUCH 912 912 Processed 22/09/2023 5809020559 SANJAY ORAON ()
SubTotal 2736 2736
4 RATU JH-01-016-017-002/451
(PURIO) 		3401016000NRG24210820230926679 23/08/2023 KARAN MUNDA 3401016WL052696 KARAN MUNDA 00048 BKID0004695 912 912 Processed 22/09/2023 5809020560 KARAN MUNDA ()
SubTotal 912 912
5 RATU JH-01-016-017-003/300
(PURIO) 		3401016000NRG24210820230926646 23/08/2023 SULTAN ANSARI 3401016WL052694 SULTAN ANSARI 00048 BKID0004945 912 912 Processed 22/09/2023 5809020563 SULTAN ANSARI ()
6 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24210820230926647 23/08/2023 RAJIA KHATUN 3401016WL052694 RAJIA KHATUN 00048 BKID0004945 684 684 Processed 22/09/2023 5809020562 RAJIA KHATUN ()
7 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24230820230940927 23/08/2023 MIRA ORAON 3401016WL053773 MIRA ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5809020564 MIRA ORAON ()
8 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24230820230940928 23/08/2023 MANGRI DEVI 3401016WL053773 MANGRI DEVI 00048 BKID0004945 912 912 Processed 22/09/2023 5809020561 MANGRI DEVI ()
SubTotal 3420 3420
9 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24210820230926680 23/08/2023 RINKI DEVI 3401016WL052696 RINKI DEVI 00089 CBIN0284871 912 912 Processed 22/09/2023 5809020565 RINKI DEVI ()
SubTotal 912 912
10 RATU JH-01-016-017-003/489
(PURIO) 		3401016000NRG24210820230926649 23/08/2023 AJAM ANSARI 3401016WL052694 AJAM ANSARI 00468 UBIN0915874 684 684 Processed 22/09/2023 5809020566 AJAM ANSARI ()
SubTotal 684 684
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_230823FTO_469989 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016017_230823FTO_469989 BANK OF INDIA BKID0004695 KATHITAND 912
3 RATU JH3401016017_230823FTO_469989 BANK OF INDIA BKID0004945 RATU 3420
4 RATU JH3401016017_230823FTO_469989 Central Bank Of India CBIN0284871 Ratu 912
5 RATU JH3401016017_230823FTO_469989 Union Bank of India UBIN0915874 Ratu 684

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