Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:24:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_051023APB_FTO_618648
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z041020231173674 05/10/2023 ISTAK ANSARI 3401016WL069044 ISTAK ANSARI 00048 BKID0004695 108 108 Processed 06/10/2023 S64013277 ISTAK ANSARI BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z041020231173666 05/10/2023 BHUNESWAR MUNDA 3401016WL069043 BHUNESWAR MUNDA 00048 BKID0004945 27 27 Processed 06/10/2023 S64013277 BHUNESWAR MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/670
(HURHURI) 		3401016000NRG24Z041020231173669 05/10/2023 NAVIN KHALKO 3401016WL069043 NAVIN KHALKO 00048 BKID0004945 27 27 Processed 06/10/2023 S64013277 NAVIN XALXO BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z041020231173672 05/10/2023 AJAJ AHAMAD 3401016WL069043 AJAJ AHAMAD 00048 BKID0004945 27 27 Processed 06/10/2023 S64013277 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
SubTotal 81 81
5 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24Z041020231173668 05/10/2023 JITPAHAN MUNDA 3401016WL069043 JITPAHAN MUNDA 00415 SBIN0014341 27 27 Processed 06/10/2023 S64013277 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 27 27
6 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z041020231173667 05/10/2023 DILIP MUNDA 3401016WL069043 DILIP MUNDA 00468 UBIN0572250 27 27 Processed 06/10/2023 S64013277 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
7 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z041020231173670 05/10/2023 HASIB ANSARI 3401016WL069043 HASIB ANSARI 00468 UBIN0915874 108 108 Processed 06/10/2023 S64013277 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 108 108
8 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z041020231173671 05/10/2023 SIDDIQUE ANSARI 3401016WL069043 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 27 27 Processed 06/10/2023 S64013277 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
SubTotal 27 27
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_051023APB_FTO_618648 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016010_051023APB_FTO_618648 BANK OF INDIA BKID0004945 RATU 81
3 RATU JH3401016010_051023APB_FTO_618648 State Bank of India SBIN0014341 RATU 27
4 RATU JH3401016010_051023APB_FTO_618648 Union Bank of India UBIN0572250 MAHAVIR CHOWK 27
5 RATU JH3401016010_051023APB_FTO_618648 Union Bank of India UBIN0915874 Ratu 108
6 RATU JH3401016010_051023APB_FTO_618648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 27

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