Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_270324APB_FTO_1020626
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-01-016-017-002/105
(PURIO) 		3401016000NRG24Z270320241884826 27/03/2024 ANAND ORAON 3401016WL116516 ANAND ORAON 00045 BARB0RATUCH 162 162 Processed 28/03/2024 S76223542 ANAND ORAON BANK OF BARODA(606985)
2 RATU JH-01-016-017-002/455
(PURIO) 		3401016000NRG24Z270320241884828 27/03/2024 AMAR MUNDA 3401016WL116516 AMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 28/03/2024 S76223542 AMAR MUNDA BANK OF BARODA(606985)
3 RATU JH-01-016-017-002/475
(PURIO) 		3401016000NRG24Z270320241884791 27/03/2024 SHRI ORAON 3401016WL116514 SHRI ORAON 00045 BARB0RATUCH 162 162 Processed 28/03/2024 S76223542 SHRI ORAON BANK OF BARODA(606985)
4 RATU JH-01-016-017-002/750
(PURIO) 		3401016000NRG24Z270320241884832 27/03/2024 BASANT ORAON 3401016WL116516 BASANT ORAON 00045 BARB0RATUCH 162 162 Processed 28/03/2024 S76223542 Master BASANT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
5 RATU JH-01-016-017-002/459
(PURIO) 		3401016000NRG24Z270320241884829 27/03/2024 SANIT ORAON 3401016WL116516 SANIT ORAON 00048 BKID0004695 162 162 Processed 28/03/2024 S76223542 MASTER SUNIT ORAON STATE BANK OF INDIA(508548)
6 RATU JH-01-016-017-002/477
(PURIO) 		3401016000NRG24Z270320241884793 27/03/2024 SHIVANI KUMARI 3401016WL116514 SHIVANI KUMARI 00048 BKID0004695 162 162 Processed 28/03/2024 S76223542 SHIVANI KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-017-002/748
(PURIO) 		3401016000NRG24Z270320241884830 27/03/2024 PUNI DEVI 3401016WL116516 PUNI DEVI 00048 BKID0004695 162 162 Processed 28/03/2024 S76223542 PUNI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-017-002/754
(PURIO) 		3401016000NRG24Z270320241884796 27/03/2024 SANGEETA KACHCHHAP 3401016WL116514 SANGEETA KACHCHHAP 00048 BKID0004695 162 162 Processed 28/03/2024 S76223542 SANGITA KACHHAP CANARA BANK(508532)
SubTotal 648 648
9 RATU JH-01-016-017-002/105
(PURIO) 		3401016000NRG24Z270320241884825 27/03/2024 RAMI DEVI 3401016WL116516 RAMI DEVI 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 RAMI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-017-002/133
(PURIO) 		3401016000NRG24Z270320241884790 27/03/2024 RAMA ORAON 3401016WL116514 RAMA ORAON 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 RAMA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-017-002/477
(PURIO) 		3401016000NRG24Z270320241884792 27/03/2024 KULDEEP ORAON 3401016WL116514 KULDEEP ORAON 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 KULDEEP ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-017-002/477
(PURIO) 		3401016000NRG24Z270320241884794 27/03/2024 SWETA KUMARI 3401016WL116514 SWETA KUMARI 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 Miss. SWETA KUMARI VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-017-002/752
(PURIO) 		3401016000NRG24Z270320241884795 27/03/2024 ROSHNI KUMARI 3401016WL116514 ROSHNI KUMARI 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 ROSHNI KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-017-002/99
(PURIO) 		3401016000NRG24Z270320241884797 27/03/2024 NAKI DEVI 3401016WL116514 NAKI DEVI 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 NEKI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-017-003/300
(PURIO) 		3401016000NRG24Z270320241884961 27/03/2024 SULTAN ANSARI 3401016WL116522 SULTAN ANSARI 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 SULTAN ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24Z270320241884962 27/03/2024 SURESH LOHRA 3401016WL116522 SURESH LOHRA 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 SURESH LOHRA BANK OF INDIA(508505)
17 RATU JH-01-016-017-003/40
(PURIO) 		3401016000NRG24Z270320241884963 27/03/2024 TAJO DEVI 3401016WL116522 TAJO DEVI 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 TAJO DEVI BANK OF BARODA(606985)
18 RATU JH-01-016-017-003/569
(PURIO) 		3401016000NRG24Z270320241884964 27/03/2024 NUR MOHAMAD 3401016WL116522 NUR MOHAMAD 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 NUR MOHAMMAD BANK OF INDIA(508505)
19 RATU JH-01-016-017-003/594
(PURIO) 		3401016000NRG24Z270320241884965 27/03/2024 ABID ANSARI 3401016WL116522 ABID ANSARI 00048 BKID0004945 162 162 Processed 28/03/2024 S76223542 ABID ANSARI BANK OF INDIA(508505)
SubTotal 1782 1782
20 RATU JH-01-016-017-002/750
(PURIO) 		3401016000NRG24Z270320241884831 27/03/2024 SUMAN KUMARI 3401016WL116516 SUMAN KUMARI 00089 CBIN0284871 162 162 Processed 28/03/2024 S76223542 Miss. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
21 RATU JH-01-016-017-002/751
(PURIO) 		3401016000NRG24Z270320241884833 27/03/2024 SUMAN ORAON 3401016WL116516 SUMAN ORAON 00415 SBIN0014340 162 162 Processed 28/03/2024 S76223542 MRS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
22 RATU JH-01-016-017-002/105
(PURIO) 		3401016000NRG24Z270320241884827 27/03/2024 MUNNU ORAON 3401016WL116516 MUNNU ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 MUNNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_270324APB_FTO_1020626 Bank of Baroda BARB0RATUCH Ratu 648
2 RATU JH3401016017_270324APB_FTO_1020626 BANK OF INDIA BKID0004695 KATHITAND 648
3 RATU JH3401016017_270324APB_FTO_1020626 BANK OF INDIA BKID0004945 RATU 1782
4 RATU JH3401016017_270324APB_FTO_1020626 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016017_270324APB_FTO_1020626 State Bank of India SBIN0014340 NAGRI 162
6 RATU JH3401016017_270324APB_FTO_1020626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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