Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:11:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_130623APB_FTO_231101
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-01-016-017-003/708
(PURIO) 		3401016000NRG24Z130620230446399 13/06/2023 AJAY ORAON 3401016WL024528 AJAY ORAON 00045 BARB0RATUCH 108 108 Processed 14/06/2023 S95535525 Ajay Oraon BANK OF BARODA(606985)
SubTotal 108 108
2 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z130620230446396 13/06/2023 BALKU MUNDA 3401016WL024528 BALKU MUNDA 00048 BKID0004945 108 108 Processed 14/06/2023 S95535525 BALKU MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z130620230446395 13/06/2023 RAJNI DEVI 3401016WL024528 RAJNI DEVI 00048 BKID0004945 108 108 Processed 14/06/2023 S95535525 ROJANI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/602
(PURIO) 		3401016000NRG24Z130620230446398 13/06/2023 SARLA DEVI 3401016WL024528 SARLA DEVI 00048 BKID0004945 108 108 Processed 14/06/2023 S95535525 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 RATU JH-01-016-017-003/447
(PURIO) 		3401016000NRG24Z130620230446397 13/06/2023 PHAGU ORAON 3401016WL024528 PHAGU ORAON 00415 SBIN0014341 108 108 Processed 14/06/2023 S95535525 FAGU ORAON BANK OF INDIA(508505)
SubTotal 108 108
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_130623APB_FTO_231101 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016017_130623APB_FTO_231101 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016017_130623APB_FTO_231101 State Bank of India SBIN0014341 RATU 108

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