Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:00:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_200923APB_FTO_567319
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-01-016-017-002/455
(PURIO) 		3401016000NRG24Z180920231085640 20/09/2023 AMAR MUNDA 3401016WL063492 AMAR MUNDA 00045 BARB0RATUCH 108 108 Processed 23/09/2023 S97156350 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 108 108
2 RATU JH-01-016-017-001/140
(PURIO) 		3401016000NRG24Z180920231085636 20/09/2023 SUNIL ORAON 3401016WL063492 SUNIL ORAON 00048 BKID0004945 135 135 Processed 23/09/2023 S97156350 SUNIL ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-017-001/157
(PURIO) 		3401016000NRG24Z180920231085637 20/09/2023 SHIV KUMAR MAHLI 3401016WL063492 SHIV KUMAR MAHLI 00048 BKID0004945 135 135 Processed 23/09/2023 S97156350 SHIV KUMAR MAHLI BANK OF INDIA(508505)
4 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z180920231085638 20/09/2023 RAMA ORAON 3401016WL063492 RAMA ORAON 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 RAMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z180920231085639 20/09/2023 BIRSA ORAON 3401016WL063492 BIRSA ORAON 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z180920231085641 20/09/2023 ROHIT ORAON 3401016WL063492 ROHIT ORAON 00048 BKID0004945 108 108 Processed 23/09/2023 S97156350 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_200923APB_FTO_567319 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016017_200923APB_FTO_567319 BANK OF INDIA BKID0004945 RATU 594

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