Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_160224APB_FTO_939131
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-01-016-017-003/273
(PURIO) 		3401016000NRG24Z150220241683648 16/02/2024 SHAKUNTALA DEVI 3401016WL104375 SHAKUNTALA DEVI 00045 BARB0RATUCH 81 81 Processed 16/02/2024 S99887535 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/273
(PURIO) 		3401016000NRG24Z150220241683649 16/02/2024 SHAKUNTALA DEVI 3401016WL104375 SHAKUNTALA DEVI 00045 BARB0RATUCH 81 81 Processed 16/02/2024 S99887535 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-017-003/404
(PURIO) 		3401016000NRG24Z150220241683666 16/02/2024 MUKTI LAKRA 3401016WL104376 MUKTI LAKRA 00045 BARB0RATUCH 81 81 Processed 16/02/2024 S99887535 MUKTI LAKRA BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/681
(PURIO) 		3401016000NRG24Z150220241683655 16/02/2024 SUNITA KUMARI 3401016WL104375 SUNITA KUMARI 00045 BARB0RATUCH 81 81 Processed 16/02/2024 S99887535 SUNITA KUMARI BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/681
(PURIO) 		3401016000NRG24Z150220241683656 16/02/2024 SUNITA KUMARI 3401016WL104375 SUNITA KUMARI 00045 BARB0RATUCH 81 81 Processed 16/02/2024 S99887535 SUNITA KUMARI BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z150220241683671 16/02/2024 BALRAM SAHU 3401016WL104376 BALRAM SAHU 00045 BARB0RATUCH 81 81 Processed 16/02/2024 S99887535 BALRAM SAHU BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/733
(PURIO) 		3401016000NRG24Z150220241683672 16/02/2024 SIMON LAKRA 3401016WL104376 SIMON LAKRA 00045 BARB0RATUCH 81 81 Processed 16/02/2024 S99887535 SIMON LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
8 RATU JH-01-016-017-003/502
(PURIO) 		3401016000NRG24Z150220241683667 16/02/2024 ANITA DEVI 3401016WL104376 ANITA DEVI 00048 BKID0004695 81 81 Processed 16/02/2024 S99887535 ANITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
9 RATU JH-01-016-017-003/327
(PURIO) 		3401016000NRG24Z150220241683650 16/02/2024 JAWRA ORAON 3401016WL104375 JAWRA ORAON 00048 BKID0004945 81 81 Processed 16/02/2024 S99887535 JAURA ORAON SO LEDA BHAGAT UNION BANK OF INDIA(508500)
10 RATU JH-01-016-017-003/48
(PURIO) 		3401016000NRG24Z150220241683651 16/02/2024 SOMRI DEVI 3401016WL104375 SOMRI DEVI 00048 BKID0004945 81 81 Processed 16/02/2024 S99887535 SOMARI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/48
(PURIO) 		3401016000NRG24Z150220241683652 16/02/2024 SOMRI DEVI 3401016WL104375 SOMRI DEVI 00048 BKID0004945 81 81 Processed 16/02/2024 S99887535 SOMARI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/579
(PURIO) 		3401016000NRG24Z150220241683668 16/02/2024 SATISH LAKRA 3401016WL104376 SATISH LAKRA 00048 BKID0004945 81 81 Processed 16/02/2024 S99887535 MR SATISH LAKRA STATE BANK OF INDIA(508548)
13 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24Z150220241683669 16/02/2024 PUNAM SAROJ LAKDA 3401016WL104376 PUNAM SAROJ LAKDA 00048 BKID0004945 81 81 Processed 16/02/2024 S99887535 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24Z150220241683653 16/02/2024 POOJA KUMARI 3401016WL104375 POOJA KUMARI 00048 BKID0004945 81 81 Processed 16/02/2024 S99887535 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24Z150220241683654 16/02/2024 POOJA KUMARI 3401016WL104375 POOJA KUMARI 00048 BKID0004945 81 81 Processed 16/02/2024 S99887535 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
16 RATU JH-01-016-017-003/652
(PURIO) 		3401016000NRG24Z150220241683670 16/02/2024 AMIT ORAON 3401016WL104376 AMIT ORAON 00089 CBIN0280086 81 81 Processed 16/02/2024 S99887535 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
17 RATU JH-01-016-017-003/375
(PURIO) 		3401016000NRG24Z150220241683665 16/02/2024 ARUNA LAKDA 3401016WL104376 ARUNA LAKDA 00695 SBIN0RRVCGB 81 81 Processed 16/02/2024 S99887535 Mrs. ARUNA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_160224APB_FTO_939131 Bank of Baroda BARB0RATUCH Ratu 567
2 RATU JH3401016017_160224APB_FTO_939131 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016017_160224APB_FTO_939131 BANK OF INDIA BKID0004945 RATU 567
4 RATU JH3401016017_160224APB_FTO_939131 Central Bank Of India CBIN0280086 RANCHI 81
5 RATU JH3401016017_160224APB_FTO_939131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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