Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_120523APB_FTO_117391
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-01-016-017-003/58
(PURIO) 		3401016000NRG24110520230187766 12/05/2023 RAMBALAK SAHU 3401016WL009979 RAMBALAK SAHU 00045 BARB0RATUCH 228 228 Processed 17/05/2023 1636844019 RAMBALAK SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24100520230181527 12/05/2023 ANUP ORAON 3401016WL009671 ANUP ORAON 00045 BARB0RATUCH 1368 1368 Processed 17/05/2023 1636844021 ANUP ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24110520230187770 12/05/2023 ANUP ORAON 3401016WL009979 ANUP ORAON 00045 BARB0RATUCH 228 228 Processed 17/05/2023 1636844020 ANUP ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/708
(PURIO) 		3401016000NRG24110520230187771 12/05/2023 AJAY ORAON 3401016WL009979 AJAY ORAON 00045 BARB0RATUCH 228 228 Processed 17/05/2023 1636844022 Ajay Oraon BANK OF BARODA(606985)
SubTotal 2052 2052
5 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24110520230187767 12/05/2023 SARLA DEVI 3401016WL009979 SARLA DEVI 00048 BKID0004945 228 228 Processed 17/05/2023 1636844018 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24110520230187768 12/05/2023 SANJO DEVI 3401016WL009979 SANJO DEVI 00048 BKID0004945 228 228 Processed 17/05/2023 1636844017 SANJO DEVI BANK OF INDIA(508505)
SubTotal 456 456
7 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24110520230187765 12/05/2023 PHAGU ORAON 3401016WL009979 PHAGU ORAON 00415 SBIN0014341 228 228 Processed 17/05/2023 1636844015 FAGU ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24110520230187769 12/05/2023 VIJAY ORAON 3401016WL009979 VIJAY ORAON 00415 SBIN0014341 228 228 Processed 17/05/2023 1636844016 MR VIJAY ORAON STATE BANK OF INDIA(508548)
9 RATU JH-01-016-017-003/714
(PURIO) 		3401016000NRG24100520230181528 12/05/2023 DEEPAK LAKRA 3401016WL009671 DEEPAK LAKRA 00415 SBIN0014341 456 456 Processed 17/05/2023 1636844012 DEEPAK LAKRA SO LATE PRASAD LAKRA UNION BANK OF INDIA(508500)
SubTotal 912 912
10 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24110520230187764 12/05/2023 BISESHWAR ORAON 3401016WL009979 BISESHWAR ORAON 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1636844013 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24100520230181526 12/05/2023 BISESHWAR ORAON 3401016WL009671 BISESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636844014 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_120523APB_FTO_117391 Bank of Baroda BARB0RATUCH Ratu 2052
2 RATU JH3401016017_120523APB_FTO_117391 BANK OF INDIA BKID0004945 RATU 456
3 RATU JH3401016017_120523APB_FTO_117391 State Bank of India SBIN0014341 RATU 912
4 RATU JH3401016017_120523APB_FTO_117391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1596

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