Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:50:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_131023APB_FTO_644682
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-01-016-017-002/452
(PURIO) 		3401016000NRG24131020231220293 13/10/2023 BABLU ORAON 3401016WL072000 BABLU ORAON 00045 BARB0RATUCH 228 228 Processed 10/11/2023 7351969531 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24131020231220294 13/10/2023 AMAR MUNDA 3401016WL072000 AMAR MUNDA 00045 BARB0RATUCH 228 228 Processed 10/11/2023 7351969532 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 456 456
3 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24131020231220290 13/10/2023 SANJU DEVI 3401016WL072000 SANJU DEVI 00048 BKID0004695 228 228 Processed 10/11/2023 7351969525 SANJU DEVI BANK OF INDIA(508505)
SubTotal 228 228
4 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24131020231220288 13/10/2023 RAMA ORAON 3401016WL072000 RAMA ORAON 00048 BKID0004945 228 228 Processed 10/11/2023 7351969526 RAMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24131020231220289 13/10/2023 BIRSA ORAON 3401016WL072000 BIRSA ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7351969527 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24131020231220291 13/10/2023 DINESH ORAON 3401016WL072000 DINESH ORAON 00048 BKID0004945 228 228 Processed 10/11/2023 7351969523 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24131020231220295 13/10/2023 ROHIT ORAON 3401016WL072000 ROHIT ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7351969530 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24131020231220296 13/10/2023 ASHOK ORAON 3401016WL072000 ASHOK ORAON 00048 BKID0004945 228 228 Processed 10/11/2023 7351969529 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24131020231220297 13/10/2023 DURGA PAHAN 3401016WL072000 DURGA PAHAN 00048 BKID0004945 228 228 Processed 10/11/2023 7351969528 DURGA PAHAN BANK OF INDIA(508505)
SubTotal 1824 1824
10 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24131020231220292 13/10/2023 TINA DEVI 3401016WL072000 TINA DEVI 00089 CBIN0284871 228 228 Processed 10/11/2023 7351969524 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_131023APB_FTO_644682 Bank of Baroda BARB0RATUCH Ratu 456
2 RATU JH3401016017_131023APB_FTO_644682 BANK OF INDIA BKID0004695 KATHITAND 228
3 RATU JH3401016017_131023APB_FTO_644682 BANK OF INDIA BKID0004945 RATU 1824
4 RATU JH3401016017_131023APB_FTO_644682 Central Bank Of India CBIN0284871 Ratu 228

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