Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_190523APB_FTO_141313
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) 		3401016000NRG24190520230242666 19/05/2023 SHAKUNTALA DEVI 3401016WL013097 SHAKUNTALA DEVI 00045 BARB0RATUCH 456 456 Processed 26/05/2023 1856196065 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24190520230242667 19/05/2023 DILIP SAHU 3401016WL013097 DILIP SAHU 00045 BARB0RATUCH 456 456 Processed 25/05/2023 1856196066 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24190520230242669 19/05/2023 BALRAM SAHU 3401016WL013097 BALRAM SAHU 00045 BARB0RATUCH 456 456 Processed 25/05/2023 1856196067 BALRAM SAHU BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24190520230242670 19/05/2023 JAGESHWAR ORAON 3401016WL013097 JAGESHWAR ORAON 00045 BARB0RATUCH 684 684 Processed 25/05/2023 1856196068 Jageshwar Oraon BANK OF BARODA(606985)
SubTotal 2052 2052
5 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24170520230231752 19/05/2023 MAMTA TOPPO 3401016WL012538 MAMTA TOPPO 00048 BKID0004924 456 456 Processed 25/05/2023 1856196062 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 456 456
6 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24190520230242663 19/05/2023 PARMESHWAR ORAON 3401016WL013097 PARMESHWAR ORAON 00048 BKID0004945 684 684 Processed 25/05/2023 1856196064 PARMESHWAR ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24190520230242664 19/05/2023 KOMAL TOPPO 3401016WL013097 KOMAL TOPPO 00048 BKID0004945 456 456 Processed 25/05/2023 1856196063 KOMAL TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24190520230242665 19/05/2023 SATI DEVI 3401016WL013097 SATI DEVI 00048 BKID0004945 456 456 Processed 25/05/2023 1856196070 SATI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24170520230231750 19/05/2023 MUNNI DEVI 3401016WL012538 MUNNI DEVI 00048 BKID0004945 456 456 Processed 25/05/2023 1856196069 MUNNI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-003/61
(PURIO) 		3401016000NRG24190520230242668 19/05/2023 SURESH ORAON 3401016WL013097 SURESH ORAON 00048 BKID0004945 684 684 Processed 25/05/2023 1856196071 SURESH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
11 RATU JH-01-016-017-003/713
(PURIO) 		3401016000NRG24190520230242671 19/05/2023 BINA DEVI 3401016WL013097 BINA DEVI 00089 CBIN0284871 684 684 Processed 25/05/2023 1856196060 BINA TOPPO BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24190520230242672 19/05/2023 SARITA URAIN 3401016WL013097 SARITA URAIN 00089 CBIN0284871 684 684 Processed 25/05/2023 1856196061 SARITA URAIN BANK OF INDIA(508505)
SubTotal 1368 1368
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_190523APB_FTO_141313 Bank of Baroda BARB0RATUCH Ratu 2052
2 RATU JH3401016017_190523APB_FTO_141313 BANK OF INDIA BKID0004924 THAKURGAON 456
3 RATU JH3401016017_190523APB_FTO_141313 BANK OF INDIA BKID0004945 RATU 2736
4 RATU JH3401016017_190523APB_FTO_141313 Central Bank Of India CBIN0284871 Ratu 1368

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