Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_270923APB_FTO_592232
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) 		3401016000NRG24Z270920231135902 27/09/2023 ARTI MUNDA 3401016WL066713 ARTI MUNDA 00045 BARB0RATUCH 54 54 Processed 01/10/2023 S52690169 AARTI MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z270920231135903 27/09/2023 BABLU ORAON 3401016WL066713 BABLU ORAON 00045 BARB0RATUCH 135 135 Processed 01/10/2023 S52690169 MR BABLU ORAON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z270920231135193 27/09/2023 AMAR MUNDA 3401016WL066661 AMAR MUNDA 00045 BARB0RATUCH 54 54 Processed 01/10/2023 S52690169 AMAR MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z270920231135194 27/09/2023 AMAR MUNDA 3401016WL066661 AMAR MUNDA 00045 BARB0RATUCH 54 54 Processed 01/10/2023 S52690169 AMAR MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z270920231135907 27/09/2023 DILIP SAHU 3401016WL066713 DILIP SAHU 00045 BARB0RATUCH 162 162 Processed 01/10/2023 S52690169 DILIP SAHU BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z270920231135911 27/09/2023 RAMBALAK SAHU 3401016WL066713 RAMBALAK SAHU 00045 BARB0RATUCH 162 162 Processed 01/10/2023 S52690169 RAMBALAK SAHU BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z270920231135916 27/09/2023 BALRAM SAHU 3401016WL066713 BALRAM SAHU 00045 BARB0RATUCH 162 162 Processed 01/10/2023 S52690169 BALRAM SAHU BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24Z270920231135917 27/09/2023 JAGESHWAR ORAON 3401016WL066713 JAGESHWAR ORAON 00045 BARB0RATUCH 162 162 Processed 01/10/2023 S52690169 JAGESHWAR ORAON BANK OF BARODA(606985)
9 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z270920231135832 27/09/2023 SANJAY ORAON 3401016WL066705 SANJAY ORAON 00045 BARB0RATUCH 108 108 Processed 01/10/2023 S52690169 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 1053 1053
10 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z270920231135188 27/09/2023 SANJU DEVI 3401016WL066661 SANJU DEVI 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 SANJU DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-002/299
(PURIO) 		3401016000NRG24Z270920231135190 27/09/2023 BINOD ORAON 3401016WL066661 BINOD ORAON 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-002/299
(PURIO) 		3401016000NRG24Z270920231135191 27/09/2023 BINOD ORAON 3401016WL066661 BINOD ORAON 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z270920231135192 27/09/2023 ANJU DEVI 3401016WL066661 ANJU DEVI 00048 BKID0004695 27 27 Processed 01/10/2023 S52690169 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z270920231135901 27/09/2023 ETWA MUNDA 3401016WL066713 ETWA MUNDA 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 ETWA MUNDA BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24Z270920231135831 27/09/2023 Nasim Ansari 3401016WL066705 Nasim Ansari 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 297 297
16 RATU JH-01-016-017-001/140
(PURIO) 		3401016000NRG24Z270920231135182 27/09/2023 SUNIL ORAON 3401016WL066661 SUNIL ORAON 00048 BKID0004945 135 135 Processed 01/10/2023 S52690169 SUNIL ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-017-001/61
(PURIO) 		3401016000NRG24Z270920231135183 27/09/2023 MAHABIR ORAON 3401016WL066661 MAHABIR ORAON 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 MAHAVIR ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24Z270920231135899 27/09/2023 SOHRI DEVI 3401016WL066713 SOHRI DEVI 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
19 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z270920231135184 27/09/2023 RAMA ORAON 3401016WL066661 RAMA ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 RAMA ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z270920231135185 27/09/2023 RAMA ORAON 3401016WL066661 RAMA ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 RAMA ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z270920231135186 27/09/2023 BIRSA ORAON 3401016WL066661 BIRSA ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z270920231135187 27/09/2023 BIRSA ORAON 3401016WL066661 BIRSA ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z270920231135900 27/09/2023 DINESH ORAON 3401016WL066713 DINESH ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z270920231135195 27/09/2023 ROHIT ORAON 3401016WL066661 ROHIT ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z270920231135196 27/09/2023 ROHIT ORAON 3401016WL066661 ROHIT ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z270920231135904 27/09/2023 BALKU MUNDA 3401016WL066713 BALKU MUNDA 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 BALKU MUNDA BANK OF BARODA(606985)
27 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z270920231135197 27/09/2023 ASHOK ORAON 3401016WL066661 ASHOK ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z270920231135198 27/09/2023 ASHOK ORAON 3401016WL066661 ASHOK ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z270920231135905 27/09/2023 DURGA PAHAN 3401016WL066713 DURGA PAHAN 00048 BKID0004945 135 135 Processed 01/10/2023 S52690169 DURGA PAHAN BANK OF INDIA(508505)
30 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z270920231135906 27/09/2023 KOMAL TOPPO 3401016WL066713 KOMAL TOPPO 00048 BKID0004945 162 162 Processed 01/10/2023 S52690169 KOMAL TOPPO BANK OF INDIA(508505)
31 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z270920231135908 27/09/2023 SANTOSH ORAON 3401016WL066713 SANTOSH ORAON 00048 BKID0004945 162 162 Processed 01/10/2023 S52690169 SANTOSH ORAON BANK OF INDIA(508505)
32 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z270920231135909 27/09/2023 ARUN KISPOTTA 3401016WL066713 ARUN KISPOTTA 00048 BKID0004945 162 162 Processed 01/10/2023 S52690169 ARUN KISPOTTA BANK OF INDIA(508505)
33 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z270920231135830 27/09/2023 SAJID ANSARI 3401016WL066705 SAJID ANSARI 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 SAJID ANSARI BANK OF INDIA(508505)
34 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z270920231135912 27/09/2023 SARLA DEVI 3401016WL066713 SARLA DEVI 00048 BKID0004945 162 162 Processed 01/10/2023 S52690169 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
35 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z270920231135913 27/09/2023 SANJO DEVI 3401016WL066713 SANJO DEVI 00048 BKID0004945 162 162 Processed 01/10/2023 S52690169 SANJO DEVI BANK OF INDIA(508505)
36 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z270920231135833 27/09/2023 MIRA ORAON 3401016WL066705 MIRA ORAON 00048 BKID0004945 108 108 Processed 01/10/2023 S52690169 MIRA ORAON BANK OF INDIA(508505)
SubTotal 1863 1863
37 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z270920231135189 27/09/2023 TINA DEVI 3401016WL066661 TINA DEVI 00089 CBIN0284871 54 54 Processed 01/10/2023 S52690169 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RATU JH-01-016-017-003/696
(PURIO) 		3401016000NRG24Z270920231135918 27/09/2023 SUSHILA DEVI 3401016WL066713 SUSHILA DEVI 00089 CBIN0284871 162 162 Processed 01/10/2023 S52690169 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 216 216
39 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z270920231135910 27/09/2023 PHAGU ORAON 3401016WL066713 PHAGU ORAON 00415 SBIN0014341 162 162 Processed 01/10/2023 S52690169 FAGU ORAON BANK OF INDIA(508505)
40 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24Z270920231135914 27/09/2023 VIJAY ORAON 3401016WL066713 VIJAY ORAON 00415 SBIN0014341 162 162 Processed 01/10/2023 S52690169 MR VIJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3753 3753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_270923APB_FTO_592232 Bank of Baroda BARB0RATUCH Ratu 1053
2 RATU JH3401016017_270923APB_FTO_592232 BANK OF INDIA BKID0004695 KATHITAND 297
3 RATU JH3401016017_270923APB_FTO_592232 BANK OF INDIA BKID0004945 RATU 1863
4 RATU JH3401016017_270923APB_FTO_592232 Central Bank Of India CBIN0284871 Ratu 216
5 RATU JH3401016017_270923APB_FTO_592232 State Bank of India SBIN0014341 RATU 324

Download In Excel