Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:30:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_260823APB_FTO_481502
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) 		3401016000NRG24Z250820230956029 26/08/2023 ARTI MUNDA 3401016WL054813 ARTI MUNDA 00045 BARB0RATUCH 108 108 Processed 27/08/2023 S29337181 AARTI MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z250820230956030 26/08/2023 BABLU ORAON 3401016WL054813 BABLU ORAON 00045 BARB0RATUCH 108 108 Processed 27/08/2023 S29337181 MR BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 216 216
3 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z250820230956026 26/08/2023 ANJU DEVI 3401016WL054813 ANJU DEVI 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
4 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z250820230956025 26/08/2023 ETWA MUNDA 3401016WL054813 ETWA MUNDA 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 ETWA MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z250820230956027 26/08/2023 AJAY MUNDA 3401016WL054813 AJAY MUNDA 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z250820230956028 26/08/2023 NIKITA DEVI 3401016WL054813 NIKITA DEVI 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 NIKITA DEVI WO AJAY MUNDA UNION BANK OF INDIA(508500)
SubTotal 432 432
7 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24Z250820230956023 26/08/2023 SOHRI DEVI 3401016WL054813 SOHRI DEVI 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z250820230956024 26/08/2023 DINESH ORAON 3401016WL054813 DINESH ORAON 00048 BKID0004945 108 108 Processed 27/08/2023 S29337181 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
9 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z250820230956031 26/08/2023 RINKI DEVI 3401016WL054813 RINKI DEVI 00089 CBIN0284871 108 108 Processed 27/08/2023 S29337181 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_260823APB_FTO_481502 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016017_260823APB_FTO_481502 BANK OF INDIA BKID0004695 KATHITAND 432
3 RATU JH3401016017_260823APB_FTO_481502 BANK OF INDIA BKID0004945 RATU 216
4 RATU JH3401016017_260823APB_FTO_481502 Central Bank Of India CBIN0284871 Ratu 108

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