Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:54:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_100823APB_FTO_425350
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24100820230866760 10/08/2023 ISTAK ANSARI 3401016WL048915 ISTAK ANSARI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809083854 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/478
(HURHURI) 		3401016000NRG24100820230866777 10/08/2023 KHUDIYA MUNDA 3401016WL048916 KHUDIYA MUNDA 00048 BKID0004695 228 228 Processed 22/09/2023 5809083851 KHUDIYA MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24100820230866763 10/08/2023 MD AFSAR ANSARI 3401016WL048915 MD AFSAR ANSARI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5809083852 AFSHAR ANSHARI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24100820230866779 10/08/2023 shahban ansari 3401016WL048916 shahban ansari 00048 BKID0004695 228 228 Processed 22/09/2023 5809083850 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24100820230866782 10/08/2023 ABDUL RAB 3401016WL048916 ABDUL RAB 00048 BKID0004695 228 228 Processed 22/09/2023 5809083853 ABDUL RAB BANK OF INDIA(508505)
SubTotal 3420 3420
6 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24100820230866759 10/08/2023 TAUHID ANSARI 3401016WL048915 TAUHID ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5809083856 TAUHID ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24100820230866781 10/08/2023 AJAJ AHAMAD 3401016WL048916 AJAJ AHAMAD 00048 BKID0004945 228 228 Processed 22/09/2023 5809083855 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24100820230866783 10/08/2023 IMROJ ANSARI 3401016WL048916 IMROJ ANSARI 00048 BKID0004945 228 228 Processed 22/09/2023 5809083857 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 1824 1824
9 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24100820230866757 10/08/2023 RAM ORAON 3401016WL048915 RAM ORAON 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5809083849 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
10 RATU JH-01-016-010-003/694
(HURHURI) 		3401016000NRG24100820230866778 10/08/2023 KARTIK MUNDA 3401016WL048916 KARTIK MUNDA 00468 UBIN0915874 228 228 Processed 22/09/2023 5809083858 KARTIK MUNDA SO HUSNA MUNDA UNION BANK OF INDIA(508500)
SubTotal 228 228
11 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24100820230866764 10/08/2023 FIROJ ANSARI 3401016WL048915 FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809083860 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24100820230866765 10/08/2023 SIDDIQUE ANSARI 3401016WL048915 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809083859 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24100820230866766 10/08/2023 BINDI KUMARI 3401016WL048915 BINDI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809083848 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_100823APB_FTO_425350 BANK OF INDIA BKID0004695 KATHITAND 3420
2 RATU JH3401016010_100823APB_FTO_425350 BANK OF INDIA BKID0004945 RATU 1824
3 RATU JH3401016010_100823APB_FTO_425350 Central Bank Of India CBIN0284871 Ratu 1368
4 RATU JH3401016010_100823APB_FTO_425350 Union Bank of India UBIN0915874 Ratu 228
5 RATU JH3401016010_100823APB_FTO_425350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 4104

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