Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_010324APB_FTO_972472
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-01-016-017-003/273
(PURIO) 		3401016000NRG24Z010320241752508 01/03/2024 SHAKUNTALA DEVI 3401016WL109017 SHAKUNTALA DEVI 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z010320241752510 01/03/2024 DILIP SAHU 3401016WL109017 DILIP SAHU 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/404
(PURIO) 		3401016000NRG24Z010320241752454 01/03/2024 MUKTI LAKRA 3401016WL109012 MUKTI LAKRA 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 MUKTI LAKRA BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/648
(PURIO) 		3401016000NRG24Z010320241752368 01/03/2024 KANTI TOPPO 3401016WL109006 KANTI TOPPO 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 KANTI TOPPO BANK OF BARODA(606985)
5 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24Z010320241752312 01/03/2024 AJMER ANSARI 3401016WL108998 AJMER ANSARI 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 AJMER ANSARI BANK OF BARODA(606985)
6 RATU JH-01-016-017-003/681
(PURIO) 		3401016000NRG24Z010320241752514 01/03/2024 SUNITA KUMARI 3401016WL109017 SUNITA KUMARI 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 SUNITA KUMARI BANK OF BARODA(606985)
7 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z010320241752459 01/03/2024 BALRAM SAHU 3401016WL109012 BALRAM SAHU 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 BALRAM SAHU BANK OF BARODA(606985)
8 RATU JH-01-016-017-003/694
(PURIO) 		3401016000NRG24Z010320241752369 01/03/2024 JAGESHWAR ORAON 3401016WL109006 JAGESHWAR ORAON 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 JAGESHWAR ORAON BANK OF BARODA(606985)
9 RATU JH-01-016-017-003/733
(PURIO) 		3401016000NRG24Z010320241752460 01/03/2024 SIMON LAKRA 3401016WL109012 SIMON LAKRA 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 SIMON LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
10 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z010320241751863 01/03/2024 SANJU DEVI 3401016WL108976 SANJU DEVI 00048 BKID0004695 27 27 Processed 02/03/2024 S41408143 SANJU DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/502
(PURIO) 		3401016000NRG24Z010320241752455 01/03/2024 ANITA DEVI 3401016WL109012 ANITA DEVI 00048 BKID0004695 108 108 Processed 02/03/2024 S41408143 ANITA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/546
(PURIO) 		3401016000NRG24Z010320241752305 01/03/2024 SHANAJ KHATUN 3401016WL108998 SHANAJ KHATUN 00048 BKID0004695 108 108 Processed 02/03/2024 S41408143 SAHNAJ KHATUN BANK OF INDIA(508505)
SubTotal 243 243
13 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z010320241751862 01/03/2024 RAMA ORAON 3401016WL108976 RAMA ORAON 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 RAMA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/116
(PURIO) 		3401016000NRG24Z010320241752363 01/03/2024 PARMESHWAR ORAON 3401016WL109006 PARMESHWAR ORAON 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 PARMESHWAR ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z010320241752506 01/03/2024 KOMAL TOPPO 3401016WL109017 KOMAL TOPPO 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 KOMAL TOPPO BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z010320241752507 01/03/2024 SATI DEVI 3401016WL109017 SATI DEVI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 SATI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/282
(PURIO) 		3401016000NRG24Z010320241752453 01/03/2024 JIWANT LAKRA 3401016WL109012 JIWANT LAKRA 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 JIWANTI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-017-003/290
(PURIO) 		3401016000NRG24Z010320241752509 01/03/2024 LAXMAN MINJ 3401016WL109017 LAXMAN MINJ 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 LAKSMAN MINJ BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/327
(PURIO) 		3401016000NRG24Z010320241752511 01/03/2024 JAWRA ORAON 3401016WL109017 JAWRA ORAON 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 JAURA ORAON SO LEDA BHAGAT UNION BANK OF INDIA(508500)
20 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z010320241752365 01/03/2024 PUNAM DEVI 3401016WL109006 PUNAM DEVI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 PUNAM DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24Z010320241752364 01/03/2024 SANTOSH ORAON 3401016WL109006 SANTOSH ORAON 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 SANTOSH ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24Z010320241752300 01/03/2024 SURESH LOHRA 3401016WL108998 SURESH LOHRA 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 SURESH LOHRA BANK OF INDIA(508505)
23 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24Z010320241752301 01/03/2024 TAJO DEVI 3401016WL108998 TAJO DEVI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 TAJO DEVI BANK OF BARODA(606985)
24 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24Z010320241752366 01/03/2024 ARUN KISPOTTA 3401016WL109006 ARUN KISPOTTA 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 ARUN KISPOTTA BANK OF INDIA(508505)
25 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z010320241752302 01/03/2024 MOIEN ANSARI 3401016WL108998 MOIEN ANSARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 Mr. MOIN ANSARI VANANCHAL GRAMIN BANK(607210)
26 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24Z010320241752303 01/03/2024 RAJIA KHATUN 3401016WL108998 RAJIA KHATUN 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 RAJIYA KHATUN W/O MOIN ANSARI BANK OF INDIA(508505)
27 RATU JH-01-016-017-003/48
(PURIO) 		3401016000NRG24Z010320241752512 01/03/2024 SOMRI DEVI 3401016WL109017 SOMRI DEVI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 SOMARI DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-017-003/484
(PURIO) 		3401016000NRG24Z010320241751866 01/03/2024 BANDE PAHAN 3401016WL108977 BANDE PAHAN 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 BANDE ORAON IDBI BANK(607095)
29 RATU JH-01-016-017-003/568
(PURIO) 		3401016000NRG24Z010320241752306 01/03/2024 AJIJ ANSARI 3401016WL108998 AJIJ ANSARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 AZIZ ANSARI BANK OF INDIA(508505)
30 RATU JH-01-016-017-003/579
(PURIO) 		3401016000NRG24Z010320241752456 01/03/2024 SATISH LAKRA 3401016WL109012 SATISH LAKRA 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 MR SATISH LAKRA STATE BANK OF INDIA(508548)
31 RATU JH-01-016-017-003/580
(PURIO) 		3401016000NRG24Z010320241752457 01/03/2024 PUNAM SAROJ LAKDA 3401016WL109012 PUNAM SAROJ LAKDA 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 PUNAM SAROJ LAKDA BANK OF INDIA(508505)
32 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24Z010320241752307 01/03/2024 ABID ANSARI 3401016WL108998 ABID ANSARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 ABID ANSARI BANK OF INDIA(508505)
33 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z010320241752309 01/03/2024 KURESHA KHATUN 3401016WL108998 KURESHA KHATUN 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 KURESHA KHATOON BANK OF INDIA(508505)
34 RATU JH-01-016-017-003/596
(PURIO) 		3401016000NRG24Z010320241752308 01/03/2024 SAJID ANSARI 3401016WL108998 SAJID ANSARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 SAJID ANSARI BANK OF INDIA(508505)
35 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z010320241752310 01/03/2024 SARLA DEVI 3401016WL108998 SARLA DEVI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-017-003/650
(PURIO) 		3401016000NRG24Z010320241752513 01/03/2024 POOJA KUMARI 3401016WL109017 POOJA KUMARI 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 RATU JH-01-016-017-003/655
(PURIO) 		3401016000NRG24Z010320241751864 01/03/2024 CHANDRADEEP ORAON 3401016WL108976 CHANDRADEEP ORAON 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 CHANDRADEEP ORAON BANK OF INDIA(508505)
SubTotal 2457 2457
38 RATU JH-01-016-017-003/652
(PURIO) 		3401016000NRG24Z010320241752458 01/03/2024 AMIT ORAON 3401016WL109012 AMIT ORAON 00089 CBIN0280086 108 108 Processed 02/03/2024 S41408143 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
39 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24Z010320241752311 01/03/2024 GULAPSHA HASHMI 3401016WL108998 GULAPSHA HASHMI 00089 CBIN0284871 108 108 Processed 02/03/2024 S41408143 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
40 RATU JH-01-016-017-001/140
(PURIO) 		3401016000NRG24Z010320241751996 01/03/2024 MUNNI KUMARI 3401016WL108984 MUNNI KUMARI 00415 SBIN0014341 27 27 Processed 02/03/2024 S41408143 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
41 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z010320241752367 01/03/2024 PHAGU ORAON 3401016WL109006 PHAGU ORAON 00415 SBIN0014341 108 108 Processed 02/03/2024 S41408143 FAGU ORAON BANK OF INDIA(508505)
42 RATU JH-01-016-017-003/697
(PURIO) 		3401016000NRG24Z010320241752370 01/03/2024 ANUP MINZ 3401016WL109006 ANUP MINZ 00415 SBIN0014341 108 108 Processed 02/03/2024 S41408143 ANUP MINZ BANK OF BARODA(606985)
SubTotal 243 243
43 RATU JH-01-016-017-003/542
(PURIO) 		3401016000NRG24Z010320241752304 01/03/2024 TABREJ ANSARI 3401016WL108998 TABREJ ANSARI 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 TABAREJ ANSARI SO TAHIRA ANSARI UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_010324APB_FTO_972472 Bank of Baroda BARB0RATUCH Ratu 972
2 RATU JH3401016017_010324APB_FTO_972472 BANK OF INDIA BKID0004695 KATHITAND 243
3 RATU JH3401016017_010324APB_FTO_972472 BANK OF INDIA BKID0004945 RATU 2457
4 RATU JH3401016017_010324APB_FTO_972472 Central Bank Of India CBIN0280086 RANCHI 108
5 RATU JH3401016017_010324APB_FTO_972472 Central Bank Of India CBIN0284871 Ratu 108
6 RATU JH3401016017_010324APB_FTO_972472 State Bank of India SBIN0014341 RATU 243
7 RATU JH3401016017_010324APB_FTO_972472 Union Bank of India UBIN0915874 Ratu 108

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