Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:21:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_040923APB_FTO_511614
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-01-016-017-002/450
(PURIO) 		3401016000NRG24040920231005287 04/09/2023 ARTI MUNDA 3401016WL058141 ARTI MUNDA 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5810948107 AARTI MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24040920231005290 04/09/2023 BABLU ORAON 3401016WL058141 BABLU ORAON 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810948105 MR BABLU ORAON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24040920231005291 04/09/2023 AMAR MUNDA 3401016WL058141 AMAR MUNDA 00045 BARB0RATUCH 1140 1140 Processed 22/09/2023 5810948106 AMAR MUNDA BANK OF BARODA(606985)
4 RATU JH-01-016-017-003/543
(PURIO) 		3401016000NRG24040920231004317 04/09/2023 AJAJ ANSARI 3401016WL058098 AJAJ ANSARI 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5810948103 EJAJ ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-017-003/662
(PURIO) 		3401016000NRG24040920231004318 04/09/2023 AJMER ANSARI 3401016WL058098 AJMER ANSARI 00045 BARB0RATUCH 684 684 Processed 22/09/2023 5810948104 AJMER ANSARI BANK OF BARODA(606985)
SubTotal 4560 4560
6 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24040920231005286 04/09/2023 ANJU DEVI 3401016WL058141 ANJU DEVI 00048 BKID0004695 456 456 Processed 22/09/2023 5810948097 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
7 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24040920231005285 04/09/2023 ETWA MUNDA 3401016WL058141 ETWA MUNDA 00048 BKID0004695 456 456 Processed 22/09/2023 5810948096 ETWA MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24040920231005345 04/09/2023 AJAY MUNDA 3401016WL058145 AJAY MUNDA 00048 BKID0004695 456 456 Processed 22/09/2023 5810948095 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24040920231005346 04/09/2023 NIKITA DEVI 3401016WL058145 NIKITA DEVI 00048 BKID0004695 456 456 Processed 22/09/2023 5810948094 NIKITA DEVI WO AJAY MUNDA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
10 RATU JH-01-016-017-002/114
(PURIO) 		3401016000NRG24040920231005283 04/09/2023 SOHRI DEVI 3401016WL058141 SOHRI DEVI 00048 BKID0004945 684 684 Processed 22/09/2023 5810948100 SOHARI DEVI -ILLITERATE -RTI BANK OF INDIA(508505)
11 RATU JH-01-016-017-002/266
(PURIO) 		3401016000NRG24040920231005284 04/09/2023 DINESH ORAON 3401016WL058141 DINESH ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5810948099 DINESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24040920231005292 04/09/2023 ROHIT ORAON 3401016WL058141 ROHIT ORAON 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810948101 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-017-003/728
(PURIO) 		3401016000NRG24040920231005295 04/09/2023 MIRA ORAON 3401016WL058141 MIRA ORAON 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810948102 MIRA ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-017-003/729
(PURIO) 		3401016000NRG24040920231005296 04/09/2023 MANGRI DEVI 3401016WL058141 MANGRI DEVI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5810948098 MANGRI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
SubTotal 4788 4788
15 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24040920231005289 04/09/2023 RINKI DEVI 3401016WL058141 RINKI DEVI 00089 CBIN0284871 684 684 Processed 22/09/2023 5810948092 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
16 RATU JH-01-016-017-003/659
(PURIO) 		3401016000NRG24040920231005293 04/09/2023 PRITI KUMARI 3401016WL058141 PRITI KUMARI 00415 SBIN0014341 1140 1140 Processed 22/09/2023 5810948093 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_040923APB_FTO_511614 Bank of Baroda BARB0RATUCH Ratu 4560
2 RATU JH3401016017_040923APB_FTO_511614 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016017_040923APB_FTO_511614 BANK OF INDIA BKID0004945 RATU 4788
4 RATU JH3401016017_040923APB_FTO_511614 Central Bank Of India CBIN0284871 Ratu 684
5 RATU JH3401016017_040923APB_FTO_511614 State Bank of India SBIN0014341 RATU 1140

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