Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_251123APB_FTO_773943
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-01-016-017-002/452
(PURIO) 		3401016000NRG24231120231404550 25/11/2023 BABLU ORAON 3401016WL083873 BABLU ORAON 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 9008739743 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24231120231404551 25/11/2023 AMAR MUNDA 3401016WL083873 AMAR MUNDA 00045 BARB0RATUCH 1368 1368 Processed 01/01/2024 9008739744 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24231120231404549 25/11/2023 SANJU DEVI 3401016WL083873 SANJU DEVI 00048 BKID0004695 1368 1368 Processed 01/01/2024 9008739738 SANJU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24231120231404547 25/11/2023 RAMA ORAON 3401016WL083873 RAMA ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008739739 RAMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24231120231404548 25/11/2023 BIRSA ORAON 3401016WL083873 BIRSA ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008739740 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24231120231404552 25/11/2023 ROHIT ORAON 3401016WL083873 ROHIT ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008739742 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24231120231404553 25/11/2023 ASHOK ORAON 3401016WL083873 ASHOK ORAON 00048 BKID0004945 1368 1368 Processed 01/01/2024 9008739741 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_251123APB_FTO_773943 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016017_251123APB_FTO_773943 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016017_251123APB_FTO_773943 BANK OF INDIA BKID0004945 RATU 5472

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