Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:48:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_041223APB_FTO_795126
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-01-016-010-002/100
(HURHURI) 		3401016000NRG24301120231431292 04/12/2023 NIRMAL MUNDA 3401016WL085623 NIRMAL MUNDA 00048 BKID0004695 684 684 Processed 14/12/2023 8616775403 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24301120231431294 04/12/2023 SHYAM SUNDAR MUNDA 3401016WL085623 SHYAM SUNDAR MUNDA 00048 BKID0004695 1368 1368 Processed 14/12/2023 8616775404 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24301120231431295 04/12/2023 RAVI MUNDA 3401016WL085623 RAVI MUNDA 00048 BKID0004695 1368 1368 Processed 14/12/2023 8616775402 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
4 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24301120231431293 04/12/2023 RAHUL MUNDA 3401016WL085623 RAHUL MUNDA 00468 UBIN0915874 684 684 Processed 14/12/2023 8616775401 RAHUL MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24301120231431297 04/12/2023 HASIB ANSARI 3401016WL085623 HASIB ANSARI 00468 UBIN0915874 1368 1368 Processed 14/12/2023 8616775405 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24301120231431298 04/12/2023 JIBARIL ANSARI 3401016WL085623 JIBARIL ANSARI 00468 UBIN0915874 1368 1368 Processed 14/12/2023 8616775406 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
7 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24301120231431296 04/12/2023 FUMANI DEVI 3401016WL085623 FUMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616775407 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_041223APB_FTO_795126 BANK OF INDIA BKID0004695 KATHITAND 3420
2 RATU JH3401016010_041223APB_FTO_795126 Union Bank of India UBIN0915874 Ratu 3420
3 RATU JH3401016010_041223APB_FTO_795126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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