Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_270923APB_FTO_592192
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) 		3401016000NRG24270920231135882 27/09/2023 ARTI MUNDA 3401016WL066713 ARTI MUNDA 00045 BARB0RATUCH 456 456 Processed 11/11/2023 7336531237 AARTI MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24270920231135883 27/09/2023 BABLU ORAON 3401016WL066713 BABLU ORAON 00045 BARB0RATUCH 1140 1140 Processed 10/11/2023 7336531232 MR BABLU ORAON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24270920231135176 27/09/2023 AMAR MUNDA 3401016WL066661 AMAR MUNDA 00045 BARB0RATUCH 456 456 Processed 10/11/2023 7336531235 AMAR MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24270920231135177 27/09/2023 AMAR MUNDA 3401016WL066661 AMAR MUNDA 00045 BARB0RATUCH 456 456 Processed 10/11/2023 7336531236 AMAR MUNDA BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24270920231135887 27/09/2023 DILIP SAHU 3401016WL066713 DILIP SAHU 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7336531230 DILIP SAHU BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24270920231135891 27/09/2023 RAMBALAK SAHU 3401016WL066713 RAMBALAK SAHU 00045 BARB0RATUCH 1368 1368 Processed 11/11/2023 7336531233 RAMBALAK SAHU BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24270920231135896 27/09/2023 BALRAM SAHU 3401016WL066713 BALRAM SAHU 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7336531231 BALRAM SAHU BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24270920231135897 27/09/2023 JAGESHWAR ORAON 3401016WL066713 JAGESHWAR ORAON 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7336531234 JAGESHWAR ORAON BANK OF BARODA(606985)
9 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24270920231135828 27/09/2023 SANJAY ORAON 3401016WL066705 SANJAY ORAON 00045 BARB0RATUCH 912 912 Processed 10/11/2023 7336531238 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 8892 8892
10 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24270920231135171 27/09/2023 SANJU DEVI 3401016WL066661 SANJU DEVI 00048 BKID0004695 456 456 Processed 11/11/2023 7336531245 SANJU DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-002/299
(PURIO) 		3401016000NRG24270920231135173 27/09/2023 BINOD ORAON 3401016WL066661 BINOD ORAON 00048 BKID0004695 456 456 Processed 10/11/2023 7336531213 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-002/299
(PURIO) 		3401016000NRG24270920231135174 27/09/2023 BINOD ORAON 3401016WL066661 BINOD ORAON 00048 BKID0004695 456 456 Processed 10/11/2023 7336531214 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24270920231135175 27/09/2023 ANJU DEVI 3401016WL066661 ANJU DEVI 00048 BKID0004695 228 228 Processed 10/11/2023 7336531212 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24270920231135881 27/09/2023 ETWA MUNDA 3401016WL066713 ETWA MUNDA 00048 BKID0004695 456 456 Processed 11/11/2023 7336531246 ETWA MUNDA BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/649
(PURIO) 		3401016000NRG24270920231135827 27/09/2023 Nasim Ansari 3401016WL066705 Nasim Ansari 00048 BKID0004695 456 456 Processed 11/11/2023 7336531211 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 2508 2508
16 RATU JH-01-016-017-001/140
(PURIO) 		3401016000NRG24270920231135165 27/09/2023 SUNIL ORAON 3401016WL066661 SUNIL ORAON 00048 BKID0004945 1140 1140 Processed 11/11/2023 7336531226 SUNIL ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-017-001/61
(PURIO) 		3401016000NRG24270920231135166 27/09/2023 MAHABIR ORAON 3401016WL066661 MAHABIR ORAON 00048 BKID0004945 228 228 Processed 11/11/2023 7336531227 MAHAVIR ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24270920231135879 27/09/2023 SOHRI DEVI 3401016WL066713 SOHRI DEVI 00048 BKID0004945 456 456 Processed 11/11/2023 7336531244 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
19 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24270920231135167 27/09/2023 RAMA ORAON 3401016WL066661 RAMA ORAON 00048 BKID0004945 456 456 Processed 11/11/2023 7336531215 RAMA ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24270920231135168 27/09/2023 RAMA ORAON 3401016WL066661 RAMA ORAON 00048 BKID0004945 456 456 Processed 11/11/2023 7336531216 RAMA ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24270920231135169 27/09/2023 BIRSA ORAON 3401016WL066661 BIRSA ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7336531220 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24270920231135170 27/09/2023 BIRSA ORAON 3401016WL066661 BIRSA ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7336531221 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24270920231135880 27/09/2023 DINESH ORAON 3401016WL066713 DINESH ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7336531217 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24270920231135178 27/09/2023 ROHIT ORAON 3401016WL066661 ROHIT ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7336531224 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24270920231135179 27/09/2023 ROHIT ORAON 3401016WL066661 ROHIT ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7336531225 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24270920231135884 27/09/2023 BALKU MUNDA 3401016WL066713 BALKU MUNDA 00048 BKID0004945 456 456 Processed 10/11/2023 7336531240 BALKU MUNDA BANK OF BARODA(606985)
27 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24270920231135180 27/09/2023 ASHOK ORAON 3401016WL066661 ASHOK ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7336531222 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24270920231135181 27/09/2023 ASHOK ORAON 3401016WL066661 ASHOK ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7336531223 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24270920231135885 27/09/2023 DURGA PAHAN 3401016WL066713 DURGA PAHAN 00048 BKID0004945 1140 1140 Processed 11/11/2023 7336531242 DURGA PAHAN BANK OF INDIA(508505)
30 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24270920231135886 27/09/2023 KOMAL TOPPO 3401016WL066713 KOMAL TOPPO 00048 BKID0004945 1368 1368 Processed 11/11/2023 7336531218 KOMAL TOPPO BANK OF INDIA(508505)
31 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24270920231135888 27/09/2023 SANTOSH ORAON 3401016WL066713 SANTOSH ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7336531219 SANTOSH ORAON BANK OF INDIA(508505)
32 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24270920231135889 27/09/2023 ARUN KISPOTTA 3401016WL066713 ARUN KISPOTTA 00048 BKID0004945 1368 1368 Processed 11/11/2023 7336531241 ARUN KISPOTTA BANK OF INDIA(508505)
33 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24270920231135826 27/09/2023 SAJID ANSARI 3401016WL066705 SAJID ANSARI 00048 BKID0004945 456 456 Processed 11/11/2023 7336531239 SAJID ANSARI BANK OF INDIA(508505)
34 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24270920231135892 27/09/2023 SARLA DEVI 3401016WL066713 SARLA DEVI 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336531229 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
35 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24270920231135893 27/09/2023 SANJO DEVI 3401016WL066713 SANJO DEVI 00048 BKID0004945 1368 1368 Processed 11/11/2023 7336531243 SANJO DEVI BANK OF INDIA(508505)
36 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24270920231135829 27/09/2023 MIRA ORAON 3401016WL066705 MIRA ORAON 00048 BKID0004945 912 912 Processed 11/11/2023 7336531228 MIRA ORAON BANK OF INDIA(508505)
SubTotal 15732 15732
37 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24270920231135172 27/09/2023 TINA DEVI 3401016WL066661 TINA DEVI 00089 CBIN0284871 456 456 Processed 10/11/2023 7336531210 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RATU JH-01-016-017-003/696
(PURIO) 		3401016000NRG24270920231135898 27/09/2023 SUSHILA DEVI 3401016WL066713 SUSHILA DEVI 00089 CBIN0284871 1368 1368 Processed 10/11/2023 7336531209 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
39 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24270920231135890 27/09/2023 PHAGU ORAON 3401016WL066713 PHAGU ORAON 00415 SBIN0014341 1368 1368 Processed 11/11/2023 7336531208 FAGU ORAON BANK OF INDIA(508505)
40 RATU JH-01-016-017-003/609
(PURIO) 		3401016000NRG24270920231135894 27/09/2023 VIJAY ORAON 3401016WL066713 VIJAY ORAON 00415 SBIN0014341 1368 1368 Processed 10/11/2023 7336531207 MR VIJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_270923APB_FTO_592192 Bank of Baroda BARB0RATUCH Ratu 8892
2 RATU JH3401016017_270923APB_FTO_592192 BANK OF INDIA BKID0004695 KATHITAND 2508
3 RATU JH3401016017_270923APB_FTO_592192 BANK OF INDIA BKID0004945 RATU 15732
4 RATU JH3401016017_270923APB_FTO_592192 Central Bank Of India CBIN0284871 Ratu 1824
5 RATU JH3401016017_270923APB_FTO_592192 State Bank of India SBIN0014341 RATU 2736

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