Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:33:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_240523APB_FTO_159718
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) 		3401016000NRG24240520230280695 24/05/2023 RAMBALAK SAHU 3401016WL015258 RAMBALAK SAHU 00045 BARB0RATUCH 228 228 Processed 30/05/2023 1942789035 RAMBALAK SAHU BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24240520230280705 24/05/2023 SUNITA DEVI 3401016WL015259 SUNITA DEVI 00045 BARB0RATUCH 912 912 Processed 30/05/2023 1942789034 SUNITA DEVI BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24240520230280704 24/05/2023 VISHWANATH ORAON 3401016WL015259 VISHWANATH ORAON 00045 BARB0RATUCH 912 912 Processed 30/05/2023 1942789033 MR BISHWANATH OROAN STATE BANK OF INDIA(508548)
4 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24240520230280706 24/05/2023 ANUP ORAON 3401016WL015259 ANUP ORAON 00045 BARB0RATUCH 912 912 Processed 30/05/2023 1942789036 ANUP ORAON BANK OF INDIA(508505)
SubTotal 2964 2964
5 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24240520230280699 24/05/2023 RITESH KUMAR 3401016WL015259 RITESH KUMAR 00048 BKID0004695 912 912 Processed 30/05/2023 1942789024 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
6 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24220520230263922 24/05/2023 MAMTA TOPPO 3401016WL014276 MAMTA TOPPO 00048 BKID0004924 1140 1140 Processed 30/05/2023 1942789025 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 1140 1140
7 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24240520230280698 24/05/2023 GAYATRI DEVI 3401016WL015259 GAYATRI DEVI 00048 BKID0004945 684 684 Processed 30/05/2023 1942789031 GAYATRI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24240520230280700 24/05/2023 DEVENDRA KUMAR 3401016WL015259 DEVENDRA KUMAR 00048 BKID0004945 912 912 Processed 30/05/2023 1942789027 DEVENDRA KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24240520230280732 24/05/2023 PUNAM DEVI 3401016WL015261 PUNAM DEVI 00048 BKID0004945 912 912 Processed 30/05/2023 1942789028 PUNAM DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24220520230263920 24/05/2023 MUNNI DEVI 3401016WL014276 MUNNI DEVI 00048 BKID0004945 1140 1140 Processed 30/05/2023 1942789030 MUNNI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24240520230280733 24/05/2023 ARUN KISPOTTA 3401016WL015261 ARUN KISPOTTA 00048 BKID0004945 912 912 Processed 30/05/2023 1942789029 ARUN KISPOTTA BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24240520230280735 24/05/2023 SANJO DEVI 3401016WL015261 SANJO DEVI 00048 BKID0004945 912 912 Processed 30/05/2023 1942789026 SANJO DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
13 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24240520230280734 24/05/2023 PHAGU ORAON 3401016WL015261 PHAGU ORAON 00415 SBIN0014341 912 912 Processed 30/05/2023 1942789022 FAGU ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24240520230280737 24/05/2023 ANUP MINZ 3401016WL015261 ANUP MINZ 00415 SBIN0014341 912 912 Processed 30/05/2023 1942789023 ANUP MINZ BANK OF BARODA(606985)
SubTotal 1824 1824
15 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24240520230280701 24/05/2023 SAIHUN TOPPO 3401016WL015259 SAIHUN TOPPO 00468 UBIN0904571 912 912 Processed 30/05/2023 1942789032 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 912 912
16 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24240520230280703 24/05/2023 BISESHWAR ORAON 3401016WL015259 BISESHWAR ORAON 00695 SBIN0RRVCGB 912 912 Processed 30/05/2023 1942789021 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_240523APB_FTO_159718 Bank of Baroda BARB0RATUCH Ratu 2964
2 RATU JH3401016017_240523APB_FTO_159718 BANK OF INDIA BKID0004695 KATHITAND 912
3 RATU JH3401016017_240523APB_FTO_159718 BANK OF INDIA BKID0004924 THAKURGAON 1140
4 RATU JH3401016017_240523APB_FTO_159718 BANK OF INDIA BKID0004945 RATU 5472
5 RATU JH3401016017_240523APB_FTO_159718 State Bank of India SBIN0014341 RATU 1824
6 RATU JH3401016017_240523APB_FTO_159718 Union Bank of India UBIN0904571 RANCHI 912
7 RATU JH3401016017_240523APB_FTO_159718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 912

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