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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_030623APB_FTO_195057
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-01-016-017-003/131
(PURIO) 		3401016000NRG24Z020620230350846 03/06/2023 MANWAL TOPPO 3401016WL018994 MANWAL TOPPO 00045 BARB0RATUCH 108 108 Processed 04/06/2023 S95127627 MANWEL TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z020620230350866 03/06/2023 RAMBALAK SAHU 3401016WL018997 RAMBALAK SAHU 00045 BARB0RATUCH 54 54 Processed 04/06/2023 S95127627 RAMBALAK SAHU BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24Z020620230350849 03/06/2023 SUNITA DEVI 3401016WL018994 SUNITA DEVI 00045 BARB0RATUCH 108 108 Processed 04/06/2023 S95127627 SUNITA DEVI BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/616
(PURIO) 		3401016000NRG24Z020620230350848 03/06/2023 VISHWANATH ORAON 3401016WL018994 VISHWANATH ORAON 00045 BARB0RATUCH 108 108 Processed 04/06/2023 S95127627 MR BISHWANATH OROAN STATE BANK OF INDIA(508548)
5 RATU JH-01-016-017-003/679
(PURIO) 		3401016000NRG24Z020620230350850 03/06/2023 ANUP ORAON 3401016WL018994 ANUP ORAON 00045 BARB0RATUCH 108 108 Processed 04/06/2023 S95127627 ANUP ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24Z020620230350858 03/06/2023 SWATI MINZ 3401016WL018995 SWATI MINZ 00045 BARB0RATUCH 108 108 Processed 04/06/2023 S95127627 Swati Minz BANK OF BARODA(606985)
SubTotal 594 594
7 RATU JH-01-016-017-001/272
(PURIO) 		3401016000NRG24Z020620230350841 03/06/2023 RITESH KUMAR 3401016WL018994 RITESH KUMAR 00048 BKID0004695 108 108 Processed 04/06/2023 S95127627 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 108 108
8 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24Z020620230350839 03/06/2023 GAYATRI DEVI 3401016WL018994 GAYATRI DEVI 00048 BKID0004945 108 108 Processed 04/06/2023 S95127627 GAYATRI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-017-001/301
(PURIO) 		3401016000NRG24Z020620230350842 03/06/2023 DEVANTI DEVI 3401016WL018994 DEVANTI DEVI 00048 BKID0004945 108 108 Processed 04/06/2023 S95127627 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 RATU JH-01-016-017-001/95
(PURIO) 		3401016000NRG24Z020620230350843 03/06/2023 DEVENDRA KUMAR 3401016WL018994 DEVENDRA KUMAR 00048 BKID0004945 108 108 Processed 04/06/2023 S95127627 DEVENDRA KUMAR BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z020620230350867 03/06/2023 SARLA DEVI 3401016WL018997 SARLA DEVI 00048 BKID0004945 108 108 Processed 04/06/2023 S95127627 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-017-003/717
(PURIO) 		3401016000NRG24Z020620230350857 03/06/2023 JAGARNATH ORAON 3401016WL018995 JAGARNATH ORAON 00048 BKID0004945 108 108 Processed 04/06/2023 S95127627 JAGARNATH ORAON BANK OF INDIA(508505)
SubTotal 540 540
13 RATU JH-01-016-017-003/701
(PURIO) 		3401016000NRG24Z020620230350851 03/06/2023 RAJNI URAIN 3401016WL018994 RAJNI URAIN 00078 CNRB0004904 108 108 Processed 04/06/2023 S95127627 RAJNI URAIN CANARA BANK(508532)
SubTotal 108 108
14 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z020620230350865 03/06/2023 PHAGU ORAON 3401016WL018997 PHAGU ORAON 00415 SBIN0014341 108 108 Processed 04/06/2023 S95127627 FAGU ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z020620230350856 03/06/2023 ANUP MINZ 3401016WL018995 ANUP MINZ 00415 SBIN0014341 108 108 Processed 04/06/2023 S95127627 ANUP MINZ BANK OF BARODA(606985)
SubTotal 216 216
16 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z020620230350844 03/06/2023 SAIHUN TOPPO 3401016WL018994 SAIHUN TOPPO 00468 UBIN0904571 108 108 Processed 04/06/2023 S95127627 SAIHUN TOPPO BANK OF INDIA(508505)
SubTotal 108 108
17 RATU JH-01-016-017-001/228
(PURIO) 		3401016000NRG24Z020620230350840 03/06/2023 ROPNA MUNDA 3401016WL018994 ROPNA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/06/2023 S95127627 Mr. ROPNA MUNDA VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-017-003/28
(PURIO) 		3401016000NRG24Z020620230350847 03/06/2023 BISESHWAR ORAON 3401016WL018994 BISESHWAR ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/06/2023 S95127627 Mr. BISHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_030623APB_FTO_195057 Bank of Baroda BARB0RATUCH Ratu 594
2 RATU JH3401016017_030623APB_FTO_195057 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016017_030623APB_FTO_195057 BANK OF INDIA BKID0004945 RATU 540
4 RATU JH3401016017_030623APB_FTO_195057 Canara Bank CNRB0004904 BARAMBE 108
5 RATU JH3401016017_030623APB_FTO_195057 State Bank of India SBIN0014341 RATU 216
6 RATU JH3401016017_030623APB_FTO_195057 Union Bank of India UBIN0904571 RANCHI 108
7 RATU JH3401016017_030623APB_FTO_195057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 108
8 RATU JH3401016017_030623APB_FTO_195057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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