Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:19:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_080923APB_FTO_526593
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) 		3401016000NRG24Z060920231017801 08/09/2023 BABLU ORAON 3401016WL059094 BABLU ORAON 00045 BARB0RATUCH 108 108 Processed 09/09/2023 S99898458 MR BABLU ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z060920231017802 08/09/2023 AMAR MUNDA 3401016WL059094 AMAR MUNDA 00045 BARB0RATUCH 27 27 Processed 09/09/2023 S99898458 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 135 135
3 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z060920231017798 08/09/2023 AJAY MUNDA 3401016WL059094 AJAY MUNDA 00048 BKID0004695 54 54 Processed 09/09/2023 S99898458 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
4 RATU JH-01-016-017-001/61
(PURIO) 		3401016000NRG24Z080920231025458 08/09/2023 MAHABIR ORAON 3401016WL059563 MAHABIR ORAON 00048 BKID0004945 27 27 Processed 09/09/2023 S99898458 MAHAVIR ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z060920231017794 08/09/2023 RAMA ORAON 3401016WL059094 RAMA ORAON 00048 BKID0004945 27 27 Processed 09/09/2023 S99898458 RAMA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z060920231017795 08/09/2023 BIRSA ORAON 3401016WL059094 BIRSA ORAON 00048 BKID0004945 27 27 Processed 09/09/2023 S99898458 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z060920231017797 08/09/2023 DINESH ORAON 3401016WL059094 DINESH ORAON 00048 BKID0004945 54 54 Processed 09/09/2023 S99898458 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z060920231017803 08/09/2023 ROHIT ORAON 3401016WL059094 ROHIT ORAON 00048 BKID0004945 27 27 Processed 09/09/2023 S99898458 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z060920231017804 08/09/2023 DURGA PAHAN 3401016WL059094 DURGA PAHAN 00048 BKID0004945 27 27 Processed 09/09/2023 S99898458 DURGA PAHAN BANK OF INDIA(508505)
SubTotal 189 189
10 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24Z060920231017796 08/09/2023 TINA DEVI 3401016WL059094 TINA DEVI 00089 CBIN0284871 108 108 Processed 09/09/2023 S99898458 TINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24Z060920231017800 08/09/2023 RINKI DEVI 3401016WL059094 RINKI DEVI 00089 CBIN0284871 54 54 Processed 09/09/2023 S99898458 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_080923APB_FTO_526593 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016017_080923APB_FTO_526593 BANK OF INDIA BKID0004695 KATHITAND 54
3 RATU JH3401016017_080923APB_FTO_526593 BANK OF INDIA BKID0004945 RATU 189
4 RATU JH3401016017_080923APB_FTO_526593 Central Bank Of India CBIN0284871 Ratu 162

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