Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_271223APB_FTO_853391
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) 		3401016000NRG24Z271220231516110 27/12/2023 AMAR MUNDA 3401016WL091188 AMAR MUNDA 00045 BARB0RATUCH 108 108 Processed 28/12/2023 S55058222 AMAR MUNDA BANK OF BARODA(606985)
2 RATU JH-01-016-017-003/131
(PURIO) 		3401016000NRG24Z271220231516113 27/12/2023 MANWAL TOPPO 3401016WL091188 MANWAL TOPPO 00045 BARB0RATUCH 135 135 Processed 28/12/2023 S55058222 MANWEL TOPPO BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z271220231516115 27/12/2023 RAMBALAK SAHU 3401016WL091188 RAMBALAK SAHU 00045 BARB0RATUCH 135 135 Processed 28/12/2023 S55058222 RAMBALAK SAHU BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24Z271220231516118 27/12/2023 SWATI MINZ 3401016WL091188 SWATI MINZ 00045 BARB0RATUCH 135 135 Processed 28/12/2023 S55058222 SWATI MINZ BANK OF BARODA(606985)
SubTotal 513 513
5 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z271220231516108 27/12/2023 BIRSA ORAON 3401016WL091188 BIRSA ORAON 00048 BKID0004945 108 108 Processed 28/12/2023 S55058222 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z271220231516111 27/12/2023 ROHIT ORAON 3401016WL091188 ROHIT ORAON 00048 BKID0004945 108 108 Processed 28/12/2023 S55058222 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z271220231516112 27/12/2023 DURGA PAHAN 3401016WL091188 DURGA PAHAN 00048 BKID0004945 108 108 Processed 28/12/2023 S55058222 DURGA PAHAN BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z271220231516114 27/12/2023 KOMAL TOPPO 3401016WL091188 KOMAL TOPPO 00048 BKID0004945 135 135 Processed 28/12/2023 S55058222 KOMAL TOPPO BANK OF INDIA(508505)
9 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24Z271220231516116 27/12/2023 POOJA KUMARI 3401016WL091188 POOJA KUMARI 00048 BKID0004945 135 135 Processed 28/12/2023 S55058222 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24Z271220231516117 27/12/2023 JAGARNATH ORAON 3401016WL091188 JAGARNATH ORAON 00048 BKID0004945 135 135 Processed 28/12/2023 S55058222 JAGARNATH ORAON BANK OF INDIA(508505)
SubTotal 729 729
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_271223APB_FTO_853391 Bank of Baroda BARB0RATUCH Ratu 513
2 RATU JH3401016017_271223APB_FTO_853391 BANK OF INDIA BKID0004945 RATU 729

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