Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_190623FTO_255968
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-01-016-017-003/648
(PURIO) 		3401016000NRG24Z160620230477615 19/06/2023 KANTI TOPPO 3401016WL026102 KANTI TOPPO 00045 BARB0RATUCH 54 54 Processed 20/06/2023 S14571515 KANTI TOPPO ()
2 RATU JH-01-016-017-003/648
(PURIO) 		3401016000NRG24Z190620230495374 19/06/2023 KANTI TOPPO 3401016WL026982 KANTI TOPPO 00045 BARB0RATUCH 54 54 Processed 20/06/2023 S14571515 KANTI TOPPO ()
SubTotal 108 108
3 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24Z190620230495345 19/06/2023 deepak minj 3401016WL026979 deepak minj 00078 CNRB0004904 54 54 Processed 20/06/2023 S14571515 deepak minj ()
4 RATU JH-01-016-017-003/283
(PURIO) 		3401016000NRG24Z160620230477611 19/06/2023 deepak minj 3401016WL026102 deepak minj 00078 CNRB0004904 54 54 Processed 20/06/2023 S14571515 deepak minj ()
SubTotal 108 108
5 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24Z160620230477568 19/06/2023 BIRSI KHALKHO 3401016WL026100 BIRSI KHALKHO 00089 CBIN0284871 162 162 Processed 20/06/2023 S14571515 BIRSI KHALKHO ()
6 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24Z190620230495228 19/06/2023 BIRSI KHALKHO 3401016WL026971 BIRSI KHALKHO 00089 CBIN0284871 81 81 Processed 20/06/2023 S14571515 BIRSI KHALKHO ()
7 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24Z190620230495227 19/06/2023 RAJENDRA ORAON 3401016WL026971 RAJENDRA ORAON 00089 CBIN0284871 81 81 Processed 20/06/2023 S14571515 RAJENDRA ORAON ()
8 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24Z160620230477567 19/06/2023 RAJENDRA ORAON 3401016WL026100 RAJENDRA ORAON 00089 CBIN0284871 162 162 Processed 20/06/2023 S14571515 RAJENDRA ORAON ()
SubTotal 486 486
9 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z160620230477570 19/06/2023 DAWLEN TOPPO 3401016WL026100 DAWLEN TOPPO 00468 UBIN0530085 54 54 Processed 20/06/2023 S14571515 DAWLEN TOPPO ()
10 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z190620230495342 19/06/2023 DAWLEN TOPPO 3401016WL026979 DAWLEN TOPPO 00468 UBIN0530085 54 54 Processed 20/06/2023 S14571515 DAWLEN TOPPO ()
SubTotal 108 108
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_190623FTO_255968 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016017_190623FTO_255968 Canara Bank CNRB0004904 BARAMBE 108
3 RATU JH3401016017_190623FTO_255968 Central Bank Of India CBIN0284871 Ratu 486
4 RATU JH3401016017_190623FTO_255968 Union Bank of India UBIN0530085 RANCHI (MAIN) 108

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