Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_210623APB_FTO_260926
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) 		3401016000NRG24Z190620230495011 21/06/2023 GITA DEVI 3401016WL026958 GITA DEVI 00048 BKID0004695 108 108 Processed 22/06/2023 S41366795 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z170620230485765 21/06/2023 ISTAK ANSARI 3401016WL026488 ISTAK ANSARI 00048 BKID0004695 54 54 Processed 22/06/2023 S41366795 ISTAK ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24Z190620230495162 21/06/2023 RAJESH MAHLI 3401016WL026964 RAJESH MAHLI 00048 BKID0004695 108 108 Processed 22/06/2023 S41366795 RAJESH MAHLI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z190620230495164 21/06/2023 ABDUL RAB 3401016WL026964 ABDUL RAB 00048 BKID0004695 108 108 Processed 22/06/2023 S41366795 ABDUL RAB BANK OF INDIA(508505)
SubTotal 378 378
5 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z190620230495157 21/06/2023 BHUNESWAR MUNDA 3401016WL026964 BHUNESWAR MUNDA 00048 BKID0004945 108 108 Processed 22/06/2023 S41366795 BHUNESWAR MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z170620230485764 21/06/2023 TAUHID ANSARI 3401016WL026488 TAUHID ANSARI 00048 BKID0004945 54 54 Processed 22/06/2023 S41366795 TAUHID ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/175
(HURHURI) 		3401016000NRG24Z190620230495161 21/06/2023 DURGA ORAON 3401016WL026964 DURGA ORAON 00048 BKID0004945 54 54 Processed 22/06/2023 S41366795 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z190620230495163 21/06/2023 AJAJ AHAMAD 3401016WL026964 AJAJ AHAMAD 00048 BKID0004945 108 108 Processed 22/06/2023 S41366795 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z190620230495165 21/06/2023 IMROJ ANSARI 3401016WL026964 IMROJ ANSARI 00048 BKID0004945 108 108 Processed 22/06/2023 S41366795 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 432 432
10 RATU JH-01-016-010-001/86
(HURHURI) 		3401016000NRG24Z190620230495012 21/06/2023 CHHOTU GOPE 3401016WL026958 CHHOTU GOPE 00089 CBIN0284871 108 108 Processed 22/06/2023 S41366795 Mr. CHHATU GOP VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
11 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z190620230495016 21/06/2023 SOMARI ORAIN 3401016WL026958 SOMARI ORAIN 00197 BKID0JHARGB 108 108 Processed 22/06/2023 S41366795 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
12 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24Z190620230495159 21/06/2023 JITPAHAN MUNDA 3401016WL026964 JITPAHAN MUNDA 00415 SBIN0014341 108 108 Processed 22/06/2023 S41366795 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 108 108
13 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z190620230495158 21/06/2023 DILIP MUNDA 3401016WL026964 DILIP MUNDA 00468 UBIN0572250 108 108 Processed 22/06/2023 S41366795 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
14 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24Z190620230495010 21/06/2023 JITAN DEVI 3401016WL026958 JITAN DEVI 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366795 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
15 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z190620230495160 21/06/2023 SANJAY ORAON 3401016WL026964 SANJAY ORAON 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366795 MR SANJAY ORAON STATE BANK OF INDIA(508548)
16 RATU JH-01-016-010-003/949
(HURHURI) 		3401016000NRG24Z190620230495169 21/06/2023 rupan khatun 3401016WL026965 rupan khatun 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366795 RUPAN KHATUN WO JUNAYL KHAN UNION BANK OF INDIA(508500)
17 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24Z190620230495166 21/06/2023 SAKULAN KHATUN 3401016WL026964 SAKULAN KHATUN 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366795 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
18 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z170620230485766 21/06/2023 FIROJ ANSARI 3401016WL026488 FIROJ ANSARI 00695 SBIN0RRVCGB 54 54 Processed 22/06/2023 S41366795 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-010-003/952
(HURHURI) 		3401016000NRG24Z190620230495170 21/06/2023 charka mahli 3401016WL026965 charka mahli 00695 SBIN0RRVCGB 108 108 Processed 22/06/2023 S41366795 Mr. CHARKA MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_210623APB_FTO_260926 BANK OF INDIA BKID0004695 KATHITAND 378
2 RATU JH3401016010_210623APB_FTO_260926 BANK OF INDIA BKID0004945 RATU 432
3 RATU JH3401016010_210623APB_FTO_260926 Central Bank Of India CBIN0284871 Ratu 108
4 RATU JH3401016010_210623APB_FTO_260926 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
5 RATU JH3401016010_210623APB_FTO_260926 State Bank of India SBIN0014341 RATU 108
6 RATU JH3401016010_210623APB_FTO_260926 Union Bank of India UBIN0572250 MAHAVIR CHOWK 108
7 RATU JH3401016010_210623APB_FTO_260926 Union Bank of India UBIN0915874 Ratu 324
8 RATU JH3401016010_210623APB_FTO_260926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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