Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:05:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_190623FTO_255933
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-01-016-017-003/648
(PURIO) 		3401016000NRG24160620230477606 19/06/2023 KANTI TOPPO 3401016WL026102 KANTI TOPPO 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2802420664 KANTI TOPPO ()
2 RATU JH-01-016-017-003/648
(PURIO) 		3401016000NRG24190620230495367 19/06/2023 KANTI TOPPO 3401016WL026982 KANTI TOPPO 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2802420665 KANTI TOPPO ()
SubTotal 912 912
3 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24190620230495333 19/06/2023 deepak minj 3401016WL026979 deepak minj 00078 CNRB0004904 456 456 Processed 27/06/2023 2802420671 deepak minj ()
4 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24160620230477602 19/06/2023 deepak minj 3401016WL026102 deepak minj 00078 CNRB0004904 456 456 Processed 27/06/2023 2802420670 deepak minj ()
SubTotal 912 912
5 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24160620230477554 19/06/2023 BIRSI KHALKHO 3401016WL026100 BIRSI KHALKHO 00089 CBIN0284871 1368 1368 Processed 27/06/2023 2802420669 BIRSI KHALKHO ()
6 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24190620230495218 19/06/2023 BIRSI KHALKHO 3401016WL026971 BIRSI KHALKHO 00089 CBIN0284871 684 684 Processed 27/06/2023 2802420668 BIRSI KHALKHO ()
7 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24190620230495217 19/06/2023 RAJENDRA ORAON 3401016WL026971 RAJENDRA ORAON 00089 CBIN0284871 684 684 Processed 27/06/2023 2802420667 RAJENDRA ORAON ()
8 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24160620230477553 19/06/2023 RAJENDRA ORAON 3401016WL026100 RAJENDRA ORAON 00089 CBIN0284871 1368 1368 Processed 27/06/2023 2802420666 RAJENDRA ORAON ()
SubTotal 4104 4104
9 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24160620230477556 19/06/2023 DAWLEN TOPPO 3401016WL026100 DAWLEN TOPPO 00468 UBIN0530085 456 456 Processed 27/06/2023 2802420672 DAWLEN TOPPO ()
10 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24190620230495330 19/06/2023 DAWLEN TOPPO 3401016WL026979 DAWLEN TOPPO 00468 UBIN0530085 456 456 Processed 27/06/2023 2802420673 DAWLEN TOPPO ()
SubTotal 912 912
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_190623FTO_255933 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016017_190623FTO_255933 Canara Bank CNRB0004904 BARAMBE 912
3 RATU JH3401016017_190623FTO_255933 Central Bank Of India CBIN0284871 Ratu 4104
4 RATU JH3401016017_190623FTO_255933 Union Bank of India UBIN0530085 RANCHI (MAIN) 912

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