Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_221223APB_FTO_841851
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) 		3401016000NRG24Z221220231499996 22/12/2023 NIRMAL MUNDA 3401016WL090229 NIRMAL MUNDA 00048 BKID0004695 54 54 Processed 23/12/2023 S45963222 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24Z221220231499998 22/12/2023 SHYAM SUNDAR MUNDA 3401016WL090229 SHYAM SUNDAR MUNDA 00048 BKID0004695 162 162 Processed 23/12/2023 S45963222 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24Z221220231499999 22/12/2023 RAVI MUNDA 3401016WL090229 RAVI MUNDA 00048 BKID0004695 162 162 Processed 23/12/2023 S45963222 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
4 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24Z221220231500002 22/12/2023 PAWAN GOPE 3401016WL090229 PAWAN GOPE 00048 BKID0004945 162 162 Processed 23/12/2023 S45963222 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
SubTotal 162 162
5 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24Z221220231500003 22/12/2023 KRISHNA MAHTO 3401016WL090229 KRISHNA MAHTO 00078 CNRB0017538 162 162 Processed 23/12/2023 S45963222 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z221220231499997 22/12/2023 RAHUL MUNDA 3401016WL090229 RAHUL MUNDA 00468 UBIN0915874 54 54 Processed 23/12/2023 S45963222 RAHUL MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z221220231500004 22/12/2023 JIBARIL ANSARI 3401016WL090229 JIBARIL ANSARI 00468 UBIN0915874 162 162 Processed 23/12/2023 S45963222 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 216 216
8 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24Z221220231500000 22/12/2023 FUMANI DEVI 3401016WL090229 FUMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24Z221220231500001 22/12/2023 SHOBHA DEVI 3401016WL090229 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_221223APB_FTO_841851 BANK OF INDIA BKID0004695 KATHITAND 378
2 RATU JH3401016010_221223APB_FTO_841851 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016010_221223APB_FTO_841851 Canara Bank CNRB0017538 RATU 162
4 RATU JH3401016010_221223APB_FTO_841851 Union Bank of India UBIN0915874 Ratu 216
5 RATU JH3401016010_221223APB_FTO_841851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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