Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_130623APB_FTO_229515
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-01-016-010-001/86
(HURHURI) 		3401016000NRG24120620230426765 13/06/2023 GITA DEVI 3401016WL023339 GITA DEVI 00048 BKID0004695 456 456 Processed 17/06/2023 2620811558 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24120620230426648 13/06/2023 RAJESH MAHLI 3401016WL023331 RAJESH MAHLI 00048 BKID0004695 1368 1368 Processed 17/06/2023 2620811559 RAJESH MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24120620230426771 13/06/2023 ABDUL RAB 3401016WL023339 ABDUL RAB 00048 BKID0004695 228 228 Processed 17/06/2023 2620811549 ABDUL RAB BANK OF INDIA(508505)
SubTotal 2052 2052
4 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24120620230426766 13/06/2023 BHUNESWAR MUNDA 3401016WL023339 BHUNESWAR MUNDA 00048 BKID0004945 456 456 Processed 17/06/2023 2620811557 BHUNESWAR MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24120620230426644 13/06/2023 TAUHID ANSARI 3401016WL023331 TAUHID ANSARI 00048 BKID0004945 1368 1368 Processed 17/06/2023 2620811556 TAUHID ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24120620230426770 13/06/2023 AJAJ AHAMAD 3401016WL023339 AJAJ AHAMAD 00048 BKID0004945 228 228 Processed 17/06/2023 2620811550 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24120620230426772 13/06/2023 IMROJ ANSARI 3401016WL023339 IMROJ ANSARI 00048 BKID0004945 228 228 Processed 17/06/2023 2620811551 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 2280 2280
8 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24120620230426645 13/06/2023 SOMARI ORAIN 3401016WL023331 SOMARI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2620811561 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24120620230426768 13/06/2023 JITPAHAN MUNDA 3401016WL023339 JITPAHAN MUNDA 00415 SBIN0014341 228 228 Processed 17/06/2023 2620811560 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 228 228
10 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24120620230426767 13/06/2023 DILIP MUNDA 3401016WL023339 DILIP MUNDA 00468 UBIN0572250 228 228 Processed 17/06/2023 2620811562 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
11 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24120620230426643 13/06/2023 JITAN DEVI 3401016WL023331 JITAN DEVI 00468 UBIN0915874 1368 1368 Processed 17/06/2023 2620811555 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
12 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24120620230426769 13/06/2023 SANJAY ORAON 3401016WL023339 SANJAY ORAON 00468 UBIN0915874 1368 1368 Processed 17/06/2023 2620811554 MR SANJAY ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24120620230426649 13/06/2023 SAKULAN KHATUN 3401016WL023331 SAKULAN KHATUN 00468 UBIN0915874 1368 1368 Processed 17/06/2023 2620811553 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
14 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24120620230426647 13/06/2023 FIROJ ANSARI 3401016WL023331 FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2620811552 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_130623APB_FTO_229515 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016010_130623APB_FTO_229515 BANK OF INDIA BKID0004945 RATU 2280
3 RATU JH3401016010_130623APB_FTO_229515 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
4 RATU JH3401016010_130623APB_FTO_229515 State Bank of India SBIN0014341 RATU 228
5 RATU JH3401016010_130623APB_FTO_229515 Union Bank of India UBIN0572250 MAHAVIR CHOWK 228
6 RATU JH3401016010_130623APB_FTO_229515 Union Bank of India UBIN0915874 Ratu 4104
7 RATU JH3401016010_130623APB_FTO_229515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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