Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_301123APB_FTO_785780
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-01-016-017-003/374
(PURIO) 		3401016000NRG24Z271120231418111 30/11/2023 ABHISHEK BHAGAT 3401016WL084758 ABHISHEK BHAGAT 00045 BARB0RATUCH 108 108 Processed 01/12/2023 S63771514 ABHISHEK BHAGAT BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z271120231418115 30/11/2023 SANJAY ORAON 3401016WL084758 SANJAY ORAON 00045 BARB0RATUCH 108 108 Processed 01/12/2023 S63771514 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 216 216
3 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z271120231418113 30/11/2023 MAMTA TOPPO 3401016WL084758 MAMTA TOPPO 00048 BKID0004924 108 108 Processed 01/12/2023 S63771514 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 108 108
4 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z301120231431054 30/11/2023 BIRSA ORAON 3401016WL085605 BIRSA ORAON 00048 BKID0004945 162 162 Processed 01/12/2023 S63771514 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z301120231431055 30/11/2023 ROHIT ORAON 3401016WL085605 ROHIT ORAON 00048 BKID0004945 162 162 Processed 01/12/2023 S63771514 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24Z271120231418110 30/11/2023 MUNNI DEVI 3401016WL084758 MUNNI DEVI 00048 BKID0004945 108 108 Processed 01/12/2023 S63771514 MUNNI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24Z271120231418116 30/11/2023 MIRA ORAON 3401016WL084758 MIRA ORAON 00048 BKID0004945 108 108 Processed 01/12/2023 S63771514 MIRA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24Z271120231418117 30/11/2023 MANGRI DEVI 3401016WL084758 MANGRI DEVI 00048 BKID0004945 108 108 Processed 01/12/2023 S63771514 MANGRI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 648 648
9 RATU JH-01-016-017-003/659
(PURIO) 		3401016000NRG24Z271120231418114 30/11/2023 PRITI KUMARI 3401016WL084758 PRITI KUMARI 00415 SBIN0014341 108 108 Processed 01/12/2023 S63771514 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_301123APB_FTO_785780 Bank of Baroda BARB0RATUCH Ratu 216
2 RATU JH3401016017_301123APB_FTO_785780 BANK OF INDIA BKID0004924 THAKURGAON 108
3 RATU JH3401016017_301123APB_FTO_785780 BANK OF INDIA BKID0004945 RATU 648
4 RATU JH3401016017_301123APB_FTO_785780 State Bank of India SBIN0014341 RATU 108

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