Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_251023APB_FTO_679856
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) 		3401016000NRG24Z251020231275076 25/10/2023 BABLU ORAON 3401016WL075207 BABLU ORAON 00045 BARB0RATUCH 27 27 Processed 26/10/2023 S93995847 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z251020231275077 25/10/2023 AMAR MUNDA 3401016WL075207 AMAR MUNDA 00045 BARB0RATUCH 27 27 Processed 26/10/2023 S93995847 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 54 54
3 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z251020231275075 25/10/2023 SANJU DEVI 3401016WL075207 SANJU DEVI 00048 BKID0004695 27 27 Processed 26/10/2023 S93995847 SANJU DEVI BANK OF INDIA(508505)
SubTotal 27 27
4 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z251020231275073 25/10/2023 RAMA ORAON 3401016WL075207 RAMA ORAON 00048 BKID0004945 27 27 Processed 26/10/2023 S93995847 RAMA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z251020231275074 25/10/2023 BIRSA ORAON 3401016WL075207 BIRSA ORAON 00048 BKID0004945 54 54 Processed 26/10/2023 S93995847 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z251020231275078 25/10/2023 ROHIT ORAON 3401016WL075207 ROHIT ORAON 00048 BKID0004945 54 54 Processed 26/10/2023 S93995847 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/61
(PURIO) 		3401016000NRG24Z251020231275079 25/10/2023 ASHOK ORAON 3401016WL075207 ASHOK ORAON 00048 BKID0004945 27 27 Processed 26/10/2023 S93995847 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z251020231275080 25/10/2023 DURGA PAHAN 3401016WL075207 DURGA PAHAN 00048 BKID0004945 27 27 Processed 26/10/2023 S93995847 DURGA PAHAN BANK OF INDIA(508505)
SubTotal 189 189
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_251023APB_FTO_679856 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016017_251023APB_FTO_679856 BANK OF INDIA BKID0004695 KATHITAND 27
3 RATU JH3401016017_251023APB_FTO_679856 BANK OF INDIA BKID0004945 RATU 189

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