Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_230923APB_FTO_579668
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) 		3401016000NRG24220920231110077 23/09/2023 ARTI MUNDA 3401016WL064979 ARTI MUNDA 00045 BARB0RATUCH 1140 1140 Processed 11/11/2023 7364012654 AARTI MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24220920231110078 23/09/2023 BABLU ORAON 3401016WL064979 BABLU ORAON 00045 BARB0RATUCH 684 684 Processed 11/11/2023 7364012653 MR BABLU ORAON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24220920231110044 23/09/2023 AMAR MUNDA 3401016WL064977 AMAR MUNDA 00045 BARB0RATUCH 1368 1368 Processed 11/11/2023 7364012656 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 3192 3192
4 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24220920231110074 23/09/2023 SANJU DEVI 3401016WL064979 SANJU DEVI 00048 BKID0004695 456 456 Processed 11/11/2023 7364012646 SANJU DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/299
(PURIO) 		3401016000NRG24220920231110043 23/09/2023 BINOD ORAON 3401016WL064977 BINOD ORAON 00048 BKID0004695 1368 1368 Processed 11/11/2023 7364012647 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24220920231110073 23/09/2023 SOHRI DEVI 3401016WL064979 SOHRI DEVI 00048 BKID0004945 1140 1140 Processed 11/11/2023 7364012652 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
7 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24220920231110041 23/09/2023 RAMA ORAON 3401016WL064977 RAMA ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364012648 RAMA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24220920231110042 23/09/2023 BIRSA ORAON 3401016WL064977 BIRSA ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364012650 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24220920231110075 23/09/2023 DINESH ORAON 3401016WL064979 DINESH ORAON 00048 BKID0004945 228 228 Processed 11/11/2023 7364012649 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24220920231110045 23/09/2023 ROHIT ORAON 3401016WL064977 ROHIT ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364012655 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24220920231110079 23/09/2023 BALKU MUNDA 3401016WL064979 BALKU MUNDA 00048 BKID0004945 228 228 Processed 11/11/2023 7364012651 BALKU MUNDA BANK OF BARODA(606985)
12 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24220920231110046 23/09/2023 ASHOK ORAON 3401016WL064977 ASHOK ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364012657 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
13 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24220920231110076 23/09/2023 TINA DEVI 3401016WL064979 TINA DEVI 00089 CBIN0284871 684 684 Processed 11/11/2023 7364012645 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_230923APB_FTO_579668 Bank of Baroda BARB0RATUCH Ratu 3192
2 RATU JH3401016017_230923APB_FTO_579668 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016017_230923APB_FTO_579668 BANK OF INDIA BKID0004945 RATU 7068
4 RATU JH3401016017_230923APB_FTO_579668 Central Bank Of India CBIN0284871 Ratu 684

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