Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:02:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_271223APB_FTO_853410
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) 		3401016000NRG24Z271220231516089 27/12/2023 NIRMAL MUNDA 3401016WL091187 NIRMAL MUNDA 00048 BKID0004695 81 81 Processed 28/12/2023 S55058222 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24Z271220231516091 27/12/2023 SHYAM SUNDAR MUNDA 3401016WL091187 SHYAM SUNDAR MUNDA 00048 BKID0004695 81 81 Processed 28/12/2023 S55058222 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24Z271220231516092 27/12/2023 RAVI MUNDA 3401016WL091187 RAVI MUNDA 00048 BKID0004695 81 81 Processed 28/12/2023 S55058222 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
4 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24Z271220231516890 27/12/2023 PAWAN GOPE 3401016WL091199 PAWAN GOPE 00048 BKID0004945 108 108 Processed 28/12/2023 S55058222 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
SubTotal 108 108
5 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24Z271220231516891 27/12/2023 KRISHNA MAHTO 3401016WL091199 KRISHNA MAHTO 00078 CNRB0017538 108 108 Processed 28/12/2023 S55058222 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 108 108
6 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z271220231516090 27/12/2023 RAHUL MUNDA 3401016WL091187 RAHUL MUNDA 00468 UBIN0915874 81 81 Processed 28/12/2023 S55058222 RAHUL MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z271220231516094 27/12/2023 HASIB ANSARI 3401016WL091187 HASIB ANSARI 00468 UBIN0915874 81 81 Processed 28/12/2023 S55058222 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
8 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z271220231516095 27/12/2023 JIBARIL ANSARI 3401016WL091187 JIBARIL ANSARI 00468 UBIN0915874 81 81 Processed 28/12/2023 S55058222 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 243 243
9 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24Z271220231516093 27/12/2023 FUMANI DEVI 3401016WL091187 FUMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 28/12/2023 S55058222 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24Z271220231516889 27/12/2023 SHOBHA DEVI 3401016WL091199 SHOBHA DEVI 00695 SBIN0RRVCGB 108 108 Processed 28/12/2023 S55058222 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
SubTotal 189 189
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_271223APB_FTO_853410 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016010_271223APB_FTO_853410 BANK OF INDIA BKID0004945 RATU 108
3 RATU JH3401016010_271223APB_FTO_853410 Canara Bank CNRB0017538 RATU 108
4 RATU JH3401016010_271223APB_FTO_853410 Union Bank of India UBIN0915874 Ratu 243
5 RATU JH3401016010_271223APB_FTO_853410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 189

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