Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_101123APB_FTO_730778
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-01-016-010-003/1007
(HURHURI) 		3401016000NRG24101120231353427 10/11/2023 RANJIT MAHATO 3401016WL080271 RANJIT MAHATO 00045 BARB0RATUCH 228 228 Processed 01/01/2024 8993489699 RANJIT MAHATO BANK OF BARODA(606985)
SubTotal 228 228
2 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24101120231353424 10/11/2023 MANOJ MAHTO 3401016WL080271 MANOJ MAHTO 00048 BKID0004695 1368 1368 Processed 01/01/2024 8993489698 MANOJ MAHATO CANARA BANK(508532)
3 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24101120231353426 10/11/2023 ANITA KUMARI 3401016WL080271 ANITA KUMARI 00048 BKID0004695 228 228 Processed 01/01/2024 8993489694 ANITA KUMARI CANARA BANK(508532)
4 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24101120231353425 10/11/2023 ROHIT MAHTO 3401016WL080271 ROHIT MAHTO 00048 BKID0004695 228 228 Processed 01/01/2024 8993489693 ROHIT MAHTO BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24101120231353428 10/11/2023 RUKMINI DEVI 3401016WL080271 RUKMINI DEVI 00048 BKID0004695 1368 1368 Processed 01/01/2024 8993489691 RUKMANI KUMARI CANARA BANK(508532)
6 RATU JH-01-016-010-003/478
(HURHURI) 		3401016000NRG24101120231353437 10/11/2023 KHUDIYA MUNDA 3401016WL080271 KHUDIYA MUNDA 00048 BKID0004695 228 228 Processed 01/01/2024 8993489692 KHUDIYA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24101120231353441 10/11/2023 shahban ansari 3401016WL080271 shahban ansari 00048 BKID0004695 1368 1368 Processed 01/01/2024 8993489690 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24101120231353442 10/11/2023 ABDUL BARIQUE 3401016WL080271 ABDUL BARIQUE 00048 BKID0004695 1368 1368 Processed 01/01/2024 8993489688 ABDUL BARIQUE BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/979
(HURHURI) 		3401016000NRG24101120231353444 10/11/2023 SAJID ANSARI 3401016WL080271 SAJID ANSARI 00048 BKID0004695 1368 1368 Processed 01/01/2024 8993489689 SAJID ANSARI BANK OF INDIA(508505)
SubTotal 7524 7524
10 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24101120231353430 10/11/2023 PAWAN GOPE 3401016WL080271 PAWAN GOPE 00048 BKID0004945 1368 1368 Processed 01/01/2024 8993489680 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
11 RATU JH-01-016-010-003/212
(HURHURI) 		3401016000NRG24101120231353433 10/11/2023 UJAL MINZ 3401016WL080271 UJAL MINZ 00048 BKID0004945 228 228 Processed 01/01/2024 8993489695 UJJWAL MINZ UNION BANK OF INDIA(508500)
12 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24101120231353434 10/11/2023 MUNNI DEVI 3401016WL080271 MUNNI DEVI 00048 BKID0004945 1368 1368 Processed 01/01/2024 8993489700 MUNNI DEVI--RTI BANK OF INDIA(508505)
13 RATU JH-01-016-010-003/477
(HURHURI) 		3401016000NRG24101120231353436 10/11/2023 DHARMI DEVI 3401016WL080271 DHARMI DEVI 00048 BKID0004945 228 228 Processed 01/01/2024 8993489685 DHARMI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
14 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24101120231353431 10/11/2023 KRISHNA MAHTO 3401016WL080271 KRISHNA MAHTO 00078 CNRB0017538 1368 1368 Processed 01/01/2024 8993489681 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
15 RATU JH-01-016-010-003/741
(HURHURI) 		3401016000NRG24101120231353438 10/11/2023 SARITA DEVI 3401016WL080271 SARITA DEVI 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8993489686 Mrs. SARITA DEVI W\O RADHE MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
16 RATU JH-01-016-010-003/203
(HURHURI) 		3401016000NRG24101120231353432 10/11/2023 CHARO ORAON 3401016WL080271 CHARO ORAON 00468 UBIN0915874 228 228 Processed 01/01/2024 8993489696 CHARO ORAON SO BUDHUWA ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24101120231353435 10/11/2023 RAJESH MAHTO 3401016WL080271 RAJESH MAHTO 00468 UBIN0915874 1368 1368 Processed 01/01/2024 8993489687 RAJESH MAHTO SO KUNWAR MAHTO UNION BANK OF INDIA(508500)
18 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24101120231353439 10/11/2023 HASIB ANSARI 3401016WL080271 HASIB ANSARI 00468 UBIN0915874 1368 1368 Processed 01/01/2024 8993489683 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24101120231353440 10/11/2023 JIBARIL ANSARI 3401016WL080271 JIBARIL ANSARI 00468 UBIN0915874 1368 1368 Processed 01/01/2024 8993489684 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-010-003/978
(HURHURI) 		3401016000NRG24101120231353443 10/11/2023 SHAHNAWAZ ANSARI 3401016WL080271 SHAHNAWAZ ANSARI 00468 UBIN0915874 1368 1368 Processed 01/01/2024 8993489697 SHAHNAWAZ ANSARI BANK OF BARODA(606985)
SubTotal 5700 5700
21 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24101120231353429 10/11/2023 SHOBHA DEVI 3401016WL080271 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8993489682 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_101123APB_FTO_730778 Bank of Baroda BARB0RATUCH Ratu 228
2 RATU JH3401016010_101123APB_FTO_730778 BANK OF INDIA BKID0004695 KATHITAND 7524
3 RATU JH3401016010_101123APB_FTO_730778 BANK OF INDIA BKID0004945 RATU 3192
4 RATU JH3401016010_101123APB_FTO_730778 Canara Bank CNRB0017538 RATU 1368
5 RATU JH3401016010_101123APB_FTO_730778 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 228
6 RATU JH3401016010_101123APB_FTO_730778 Union Bank of India UBIN0915874 Ratu 5700
7 RATU JH3401016010_101123APB_FTO_730778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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