Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:59:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_051223APB_FTO_797183
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-01-016-017-003/374
(PURIO) 		3401016000NRG24Z051220231445694 05/12/2023 ABHISHEK BHAGAT 3401016WL086520 ABHISHEK BHAGAT 00045 BARB0RATUCH 108 108 Processed 06/12/2023 S75344654 ABHISHEK BHAGAT BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z051220231445696 05/12/2023 MAMTA TOPPO 3401016WL086520 MAMTA TOPPO 00048 BKID0004924 108 108 Processed 06/12/2023 S75344654 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 108 108
3 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z051220231445693 05/12/2023 MUNNI DEVI 3401016WL086520 MUNNI DEVI 00048 BKID0004945 108 108 Processed 06/12/2023 S75344654 MUNNI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24Z051220231445698 05/12/2023 MANGRI DEVI 3401016WL086520 MANGRI DEVI 00048 BKID0004945 108 108 Processed 06/12/2023 S75344654 MANGRI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 216 216
5 RATU JH-01-016-017-003/659
(PURIO) 		3401016000NRG24Z051220231445697 05/12/2023 PRITI KUMARI 3401016WL086520 PRITI KUMARI 00415 SBIN0014341 108 108 Processed 06/12/2023 S75344654 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_051223APB_FTO_797183 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016017_051223APB_FTO_797183 BANK OF INDIA BKID0004924 THAKURGAON 108
3 RATU JH3401016017_051223APB_FTO_797183 BANK OF INDIA BKID0004945 RATU 216
4 RATU JH3401016017_051223APB_FTO_797183 State Bank of India SBIN0014341 RATU 108

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