Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_130623APB_FTO_229551
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-01-016-017-003/131
(PURIO) 		3401016000NRG24Z120620230426188 13/06/2023 MANWAL TOPPO 3401016WL023274 MANWAL TOPPO 00045 BARB0RATUCH 81 81 Processed 14/06/2023 S95535525 MANWEL TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z120620230426019 13/06/2023 ABHISHEK BHAGAT 3401016WL023261 ABHISHEK BHAGAT 00045 BARB0RATUCH 108 108 Processed 14/06/2023 S95535525 ABHISHEK BHAGAT BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z120620230426190 13/06/2023 ANUP ORAON 3401016WL023274 ANUP ORAON 00045 BARB0RATUCH 81 81 Processed 14/06/2023 S95535525 ANUP ORAON BANK OF INDIA(508505)
SubTotal 270 270
4 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z120620230426183 13/06/2023 RAHUL KUMAR 3401016WL023274 RAHUL KUMAR 00048 BKID0004695 81 81 Processed 14/06/2023 S95535525 RAHUL KUMAR BANK OF INDIA(508505)
5 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z120620230426182 13/06/2023 RITESH KUMAR 3401016WL023274 RITESH KUMAR 00048 BKID0004695 81 81 Processed 14/06/2023 S95535525 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z120620230426021 13/06/2023 MAMTA TOPPO 3401016WL023261 MAMTA TOPPO 00048 BKID0004924 108 108 Processed 14/06/2023 S95535525 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 108 108
7 RATU JH-01-016-017-001/301
(PURIO) 		3401016000NRG24Z120620230426184 13/06/2023 DEVANTI DEVI 3401016WL023274 DEVANTI DEVI 00048 BKID0004945 81 81 Processed 14/06/2023 S95535525 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24Z120620230426185 13/06/2023 DEVENDRA KUMAR 3401016WL023274 DEVENDRA KUMAR 00048 BKID0004945 27 27 Processed 14/06/2023 S95535525 DEVENDRA KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z120620230426018 13/06/2023 MUNNI DEVI 3401016WL023261 MUNNI DEVI 00048 BKID0004945 108 108 Processed 14/06/2023 S95535525 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 216 216
10 RATU JH-01-016-017-003/701
(PURIO) 		3401016000NRG24Z120620230426192 13/06/2023 RAJNI URAIN 3401016WL023274 RAJNI URAIN 00078 CNRB0004904 81 81 Processed 14/06/2023 S95535525 RAJNI URAIN CANARA BANK(508532)
SubTotal 81 81
11 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24Z120620230426022 13/06/2023 SARITA URAIN 3401016WL023261 SARITA URAIN 00089 CBIN0284871 108 108 Processed 14/06/2023 S95535525 SARITA URAIN BANK OF INDIA(508505)
SubTotal 108 108
12 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z120620230426191 13/06/2023 ANUP MINZ 3401016WL023274 ANUP MINZ 00415 SBIN0014341 108 108 Processed 14/06/2023 S95535525 ANUP MINZ BANK OF BARODA(606985)
SubTotal 108 108
13 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z120620230426186 13/06/2023 SAIHUN TOPPO 3401016WL023274 SAIHUN TOPPO 00468 UBIN0904571 81 81 Processed 14/06/2023 S95535525 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 81 81
14 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z120620230426189 13/06/2023 BISESHWAR ORAON 3401016WL023274 BISESHWAR ORAON 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_130623APB_FTO_229551 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016017_130623APB_FTO_229551 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016017_130623APB_FTO_229551 BANK OF INDIA BKID0004924 THAKURGAON 108
4 RATU JH3401016017_130623APB_FTO_229551 BANK OF INDIA BKID0004945 RATU 216
5 RATU JH3401016017_130623APB_FTO_229551 Canara Bank CNRB0004904 BARAMBE 81
6 RATU JH3401016017_130623APB_FTO_229551 Central Bank Of India CBIN0284871 Ratu 108
7 RATU JH3401016017_130623APB_FTO_229551 State Bank of India SBIN0014341 RATU 108
8 RATU JH3401016017_130623APB_FTO_229551 Union Bank of India UBIN0904571 RANCHI 81
9 RATU JH3401016017_130623APB_FTO_229551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 81

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