Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_300923APB_FTO_601075
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-01-016-017-001/57
(PURIO) 		3401016000NRG24Z290920231144483 30/09/2023 LALITA DEVI 3401016WL067251 LALITA DEVI 00048 BKID0004695 27 27 Processed 01/10/2023 S52690169 LALITA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-017-001/96
(PURIO) 		3401016000NRG24Z290920231144486 30/09/2023 KANTI DEVI 3401016WL067251 KANTI DEVI 00048 BKID0004695 27 27 Processed 01/10/2023 S52690169 KANTI DEVI BANK OF INDIA(508505)
SubTotal 54 54
3 RATU JH-01-016-017-001/140
(PURIO) 		3401016000NRG24Z290920231144479 30/09/2023 SUNIL ORAON 3401016WL067251 SUNIL ORAON 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 SUNIL ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-017-001/157
(PURIO) 		3401016000NRG24Z290920231144480 30/09/2023 SHIV KUMAR MAHLI 3401016WL067251 SHIV KUMAR MAHLI 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 SHIV KUMAR MAHLI BANK OF INDIA(508505)
5 RATU JH-01-016-017-001/235
(PURIO) 		3401016000NRG24Z290920231144481 30/09/2023 SONU ORAON 3401016WL067251 SONU ORAON 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 SONU ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-017-001/290
(PURIO) 		3401016000NRG24Z290920231144482 30/09/2023 RAJU ORAON 3401016WL067251 RAJU ORAON 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 RAJU ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24Z290920231144485 30/09/2023 DUKHAN DEVI 3401016WL067251 DUKHAN DEVI 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 Master GOPEE KISAN PAHAN CENTRAL BANK OF INDIA(607115)
8 RATU JH-01-016-017-001/65
(PURIO) 		3401016000NRG24Z290920231144484 30/09/2023 JETHU MUNDA 3401016WL067251 JETHU MUNDA 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 JETHU PAHAN BANK OF INDIA(508505)
SubTotal 162 162
9 RATU JH-01-016-017-001/128
(PURIO) 		3401016000NRG24Z290920231144478 30/09/2023 MANGI DEVI 3401016WL067251 MANGI DEVI 00089 CBIN0284871 27 27 Processed 01/10/2023 S52690169 MANGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_300923APB_FTO_601075 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016017_300923APB_FTO_601075 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016017_300923APB_FTO_601075 Central Bank Of India CBIN0284871 Ratu 27

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