Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_230923APB_FTO_579675
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) 		3401016000NRG24Z220920231110084 23/09/2023 ARTI MUNDA 3401016WL064979 ARTI MUNDA 00045 BARB0RATUCH 135 135 Processed 23/09/2023 S97156350 AARTI MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z220920231110085 23/09/2023 BABLU ORAON 3401016WL064979 BABLU ORAON 00045 BARB0RATUCH 81 81 Processed 23/09/2023 S97156350 MR BABLU ORAON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z220920231110050 23/09/2023 AMAR MUNDA 3401016WL064977 AMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 23/09/2023 S97156350 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 378 378
4 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z220920231110081 23/09/2023 SANJU DEVI 3401016WL064979 SANJU DEVI 00048 BKID0004695 54 54 Processed 23/09/2023 S97156350 SANJU DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/299
(PURIO) 		3401016000NRG24Z220920231110049 23/09/2023 BINOD ORAON 3401016WL064977 BINOD ORAON 00048 BKID0004695 162 162 Processed 23/09/2023 S97156350 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
6 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24Z220920231110080 23/09/2023 SOHRI DEVI 3401016WL064979 SOHRI DEVI 00048 BKID0004945 135 135 Processed 23/09/2023 S97156350 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
7 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z220920231110047 23/09/2023 RAMA ORAON 3401016WL064977 RAMA ORAON 00048 BKID0004945 162 162 Processed 23/09/2023 S97156350 RAMA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z220920231110048 23/09/2023 BIRSA ORAON 3401016WL064977 BIRSA ORAON 00048 BKID0004945 162 162 Processed 23/09/2023 S97156350 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z220920231110082 23/09/2023 DINESH ORAON 3401016WL064979 DINESH ORAON 00048 BKID0004945 27 27 Processed 23/09/2023 S97156350 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z220920231110051 23/09/2023 ROHIT ORAON 3401016WL064977 ROHIT ORAON 00048 BKID0004945 162 162 Processed 23/09/2023 S97156350 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z220920231110086 23/09/2023 BALKU MUNDA 3401016WL064979 BALKU MUNDA 00048 BKID0004945 27 27 Processed 23/09/2023 S97156350 BALKU MUNDA BANK OF BARODA(606985)
12 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z220920231110052 23/09/2023 ASHOK ORAON 3401016WL064977 ASHOK ORAON 00048 BKID0004945 162 162 Processed 23/09/2023 S97156350 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
13 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z220920231110083 23/09/2023 TINA DEVI 3401016WL064979 TINA DEVI 00089 CBIN0284871 81 81 Processed 23/09/2023 S97156350 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_230923APB_FTO_579675 Bank of Baroda BARB0RATUCH Ratu 378
2 RATU JH3401016017_230923APB_FTO_579675 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016017_230923APB_FTO_579675 BANK OF INDIA BKID0004945 RATU 837
4 RATU JH3401016017_230923APB_FTO_579675 Central Bank Of India CBIN0284871 Ratu 81

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