Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_041023APB_FTO_613453
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-01-016-017-002/452
(PURIO) 		3401016000NRG24Z031020231166331 04/10/2023 BABLU ORAON 3401016WL068504 BABLU ORAON 00045 BARB0RATUCH 54 54 Processed 05/10/2023 S40711273 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z031020231166332 04/10/2023 AMAR MUNDA 3401016WL068504 AMAR MUNDA 00045 BARB0RATUCH 54 54 Processed 05/10/2023 S40711273 AMAR MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z031020231166337 04/10/2023 SANJAY ORAON 3401016WL068504 SANJAY ORAON 00045 BARB0RATUCH 81 81 Processed 05/10/2023 S40711273 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 189 189
4 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z031020231166328 04/10/2023 SANJU DEVI 3401016WL068504 SANJU DEVI 00048 BKID0004695 54 54 Processed 05/10/2023 S40711273 SANJU DEVI BANK OF INDIA(508505)
SubTotal 54 54
5 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z031020231166326 04/10/2023 RAMA ORAON 3401016WL068504 RAMA ORAON 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 RAMA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z031020231166327 04/10/2023 BIRSA ORAON 3401016WL068504 BIRSA ORAON 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z031020231166329 04/10/2023 DINESH ORAON 3401016WL068504 DINESH ORAON 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z031020231166333 04/10/2023 ROHIT ORAON 3401016WL068504 ROHIT ORAON 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z031020231166334 04/10/2023 ASHOK ORAON 3401016WL068504 ASHOK ORAON 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z031020231166335 04/10/2023 DURGA PAHAN 3401016WL068504 DURGA PAHAN 00048 BKID0004945 54 54 Processed 05/10/2023 S40711273 DURGA PAHAN BANK OF INDIA(508505)
11 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z031020231166338 04/10/2023 MIRA ORAON 3401016WL068504 MIRA ORAON 00048 BKID0004945 81 81 Processed 05/10/2023 S40711273 MIRA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24Z031020231166339 04/10/2023 MANGRI DEVI 3401016WL068504 MANGRI DEVI 00048 BKID0004945 81 81 Processed 05/10/2023 S40711273 MANGRI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 486 486
13 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z031020231166330 04/10/2023 TINA DEVI 3401016WL068504 TINA DEVI 00089 CBIN0284871 54 54 Processed 05/10/2023 S40711273 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
14 RATU JH-01-016-017-003/659
(PURIO) 		3401016000NRG24Z031020231166336 04/10/2023 PRITI KUMARI 3401016WL068504 PRITI KUMARI 00415 SBIN0014341 81 81 Processed 05/10/2023 S40711273 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_041023APB_FTO_613453 Bank of Baroda BARB0RATUCH Ratu 189
2 RATU JH3401016017_041023APB_FTO_613453 BANK OF INDIA BKID0004695 KATHITAND 54
3 RATU JH3401016017_041023APB_FTO_613453 BANK OF INDIA BKID0004945 RATU 486
4 RATU JH3401016017_041023APB_FTO_613453 Central Bank Of India CBIN0284871 Ratu 54
5 RATU JH3401016017_041023APB_FTO_613453 State Bank of India SBIN0014341 RATU 81

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