Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:25:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_260623APB_FTO_280140
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-01-016-017-001/104
(PURIO) 		3401016000NRG24Z260620230548891 26/06/2023 DINWA DEVI 3401016WL029721 DINWA DEVI 00048 BKID0004695 162 162 Processed 27/06/2023 S35801858 Mrs. DINWA DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-017-002/138
(PURIO) 		3401016000NRG24Z260620230548893 26/06/2023 SANJU DEVI 3401016WL029721 SANJU DEVI 00048 BKID0004695 162 162 Processed 27/06/2023 S35801858 SANJU DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-017-002/315
(PURIO) 		3401016000NRG24Z260620230548894 26/06/2023 ETWA MUNDA 3401016WL029721 ETWA MUNDA 00048 BKID0004695 162 162 Processed 27/06/2023 S35801858 ETWA MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-017-002/316
(PURIO) 		3401016000NRG24Z260620230548895 26/06/2023 AJAY MUNDA 3401016WL029721 AJAY MUNDA 00048 BKID0004695 162 162 Processed 27/06/2023 S35801858 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 RATU JH-01-016-017-001/104
(PURIO) 		3401016000NRG24Z260620230548890 26/06/2023 JAINU MAHTO 3401016WL029721 JAINU MAHTO 00048 BKID0004945 162 162 Processed 27/06/2023 S35801858 Mr. JAINU MAHTO VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z260620230548897 26/06/2023 BALKU MUNDA 3401016WL029721 BALKU MUNDA 00048 BKID0004945 162 162 Processed 27/06/2023 S35801858 BALKU MUNDA BANK OF BARODA(606985)
7 RATU JH-01-016-017-002/52
(PURIO) 		3401016000NRG24Z260620230548896 26/06/2023 RAJNI DEVI 3401016WL029721 RAJNI DEVI 00048 BKID0004945 162 162 Processed 27/06/2023 S35801858 ROJANI DEVI BANK OF INDIA(508505)
SubTotal 486 486
8 RATU JH-01-016-017-001/140
(PURIO) 		3401016000NRG24Z260620230548892 26/06/2023 MUNNI KUMARI 3401016WL029721 MUNNI KUMARI 00415 SBIN0014341 162 162 Processed 27/06/2023 S35801858 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_260623APB_FTO_280140 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016017_260623APB_FTO_280140 BANK OF INDIA BKID0004945 RATU 486
3 RATU JH3401016017_260623APB_FTO_280140 State Bank of India SBIN0014341 RATU 162

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