Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:03:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_220723APB_FTO_368301
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-01-016-010-003/1017
(HURHURI) 		3401016000NRG24Z210720230733793 22/07/2023 PRITHWIRAJ MUNDA 3401016WL040531 PRITHWIRAJ MUNDA 00048 BKID0004695 135 135 Processed 23/07/2023 S32538777 PRITHWI RAJ MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z210720230733796 22/07/2023 LALO DEVI 3401016WL040531 LALO DEVI 00048 BKID0004695 54 54 Processed 23/07/2023 S32538777 LALO DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z210720230733792 22/07/2023 TAUHID ANSARI 3401016WL040531 TAUHID ANSARI 00048 BKID0004945 135 135 Processed 23/07/2023 S32538777 TAUHID ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z210720230733835 22/07/2023 AJAJ AHAMAD 3401016WL040533 AJAJ AHAMAD 00048 BKID0004945 27 27 Processed 23/07/2023 S32538777 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
SubTotal 162 162
5 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24Z210720230733790 22/07/2023 RAM ORAON 3401016WL040531 RAM ORAON 00089 CBIN0284871 135 135 Processed 23/07/2023 S32538777 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
6 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z210720230733833 22/07/2023 SOMARI ORAIN 3401016WL040533 SOMARI ORAIN 00197 BKID0JHARGB 81 81 Processed 23/07/2023 S32538777 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
7 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24Z210720230733831 22/07/2023 JITPAHAN MUNDA 3401016WL040533 JITPAHAN MUNDA 00415 SBIN0014341 27 27 Processed 23/07/2023 S32538777 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 27 27
8 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z210720230733832 22/07/2023 SANJAY ORAON 3401016WL040533 SANJAY ORAON 00468 UBIN0915874 135 135 Processed 23/07/2023 S32538777 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
9 RATU JH-01-016-010-003/231
(HURHURI) 		3401016000NRG24Z210720230733795 22/07/2023 REKHA DEVI 3401016WL040531 REKHA DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/07/2023 S32538777 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z210720230733834 22/07/2023 SIDDIQUE ANSARI 3401016WL040533 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 27 27 Processed 23/07/2023 S32538777 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24Z210720230733799 22/07/2023 BINDI KUMARI 3401016WL040531 BINDI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 23/07/2023 S32538777 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_220723APB_FTO_368301 BANK OF INDIA BKID0004695 KATHITAND 189
2 RATU JH3401016010_220723APB_FTO_368301 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016010_220723APB_FTO_368301 Central Bank Of India CBIN0284871 Ratu 135
4 RATU JH3401016010_220723APB_FTO_368301 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 81
5 RATU JH3401016010_220723APB_FTO_368301 State Bank of India SBIN0014341 RATU 27
6 RATU JH3401016010_220723APB_FTO_368301 Union Bank of India UBIN0915874 Ratu 135
7 RATU JH3401016010_220723APB_FTO_368301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 297

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