Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:51:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_190523APB_FTO_141232
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) 		3401016000NRG24Z170520230231842 19/05/2023 RANJIT MAHATO 3401016WL012542 RANJIT MAHATO 00045 BARB0RATUCH 108 108 Processed 20/05/2023 S28035795 Ranjit Mahato BANK OF BARODA(606985)
SubTotal 108 108
2 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z170520230231839 19/05/2023 MANOJ MAHTO 3401016WL012542 MANOJ MAHTO 00048 BKID0004695 108 108 Processed 20/05/2023 S28035795 MANOJ MAHATO CANARA BANK(508532)
3 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z170520230231841 19/05/2023 ANITA KUMARI 3401016WL012542 ANITA KUMARI 00048 BKID0004695 108 108 Processed 20/05/2023 S28035795 ANITA KUMARI CANARA BANK(508532)
4 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z170520230231840 19/05/2023 ROHIT MAHTO 3401016WL012542 ROHIT MAHTO 00048 BKID0004695 108 108 Processed 20/05/2023 S28035795 ROHIT MAHTO BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z170520230231843 19/05/2023 RUKMINI DEVI 3401016WL012542 RUKMINI DEVI 00048 BKID0004695 108 108 Processed 20/05/2023 S28035795 RUKMANI KUMARI CANARA BANK(508532)
6 RATU JH-01-016-010-003/478
(HURHURI) 		3401016000NRG24Z190520230242513 19/05/2023 KHUDIYA MUNDA 3401016WL013093 KHUDIYA MUNDA 00048 BKID0004695 27 27 Processed 20/05/2023 S28035795 KHUDIYA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z190520230242517 19/05/2023 SAYARA KHATUN 3401016WL013093 SAYARA KHATUN 00048 BKID0004695 108 108 Processed 20/05/2023 S28035795 SAYRA KHATOON RTI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z180520230238299 19/05/2023 MD AFSAR ANSARI 3401016WL012868 MD AFSAR ANSARI 00048 BKID0004695 54 54 Processed 20/05/2023 S28035795 AFSHAR ANSHARI BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24Z180520230238301 19/05/2023 shahban ansari 3401016WL012868 shahban ansari 00048 BKID0004695 54 54 Processed 20/05/2023 S28035795 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z180520230238302 19/05/2023 ABDUL BARIQUE 3401016WL012868 ABDUL BARIQUE 00048 BKID0004695 54 54 Processed 20/05/2023 S28035795 ABDUL BARIQUE BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z190520230242519 19/05/2023 ABDUL RAB 3401016WL013093 ABDUL RAB 00048 BKID0004695 108 108 Processed 20/05/2023 S28035795 ABDUL RAB BANK OF INDIA(508505)
SubTotal 837 837
12 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z180520230238297 19/05/2023 BHUNESWAR MUNDA 3401016WL012868 BHUNESWAR MUNDA 00048 BKID0004945 54 54 Processed 20/05/2023 S28035795 BHUNESWAR MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-010-003/212
(HURHURI) 		3401016000NRG24Z190520230242512 19/05/2023 UJAL MINZ 3401016WL013093 UJAL MINZ 00048 BKID0004945 27 27 Processed 20/05/2023 S28035795 UJJWAL MINZ UNION BANK OF INDIA(508500)
14 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z190520230242516 19/05/2023 TASLIM ANSARI 3401016WL013093 TASLIM ANSARI 00048 BKID0004945 108 108 Processed 20/05/2023 S28035795 TASLIM ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z190520230242518 19/05/2023 AJAJ AHAMAD 3401016WL013093 AJAJ AHAMAD 00048 BKID0004945 108 108 Processed 20/05/2023 S28035795 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
16 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z190520230242520 19/05/2023 IMROJ ANSARI 3401016WL013093 IMROJ ANSARI 00048 BKID0004945 108 108 Processed 20/05/2023 S28035795 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 405 405
17 RATU JH-01-016-010-003/741
(HURHURI) 		3401016000NRG24Z190520230242515 19/05/2023 SARITA DEVI 3401016WL013093 SARITA DEVI 00197 BKID0JHARGB 27 27 Processed 20/05/2023 S28035795 Mrs. SARITA DEVI W\O RADHE MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
18 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z180520230238298 19/05/2023 DILIP MUNDA 3401016WL012868 DILIP MUNDA 00468 UBIN0572250 54 54 Processed 20/05/2023 S28035795 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
19 RATU JH-01-016-010-003/203
(HURHURI) 		3401016000NRG24Z190520230242511 19/05/2023 CHARO ORAON 3401016WL013093 CHARO ORAON 00468 UBIN0915874 27 27 Processed 20/05/2023 S28035795 CHARO ORAON SO BUDHUWA ORAON UNION BANK OF INDIA(508500)
20 RATU JH-01-016-010-003/694
(HURHURI) 		3401016000NRG24Z190520230242514 19/05/2023 KARTIK MUNDA 3401016WL013093 KARTIK MUNDA 00468 UBIN0915874 27 27 Processed 20/05/2023 S28035795 KARTIK MUNDA SO HUSNA MUNDA UNION BANK OF INDIA(508500)
21 RATU JH-01-016-010-003/978
(HURHURI) 		3401016000NRG24Z180520230238303 19/05/2023 SHAHNAWAZ ANSARI 3401016WL012868 SHAHNAWAZ ANSARI 00468 UBIN0915874 54 54 Processed 20/05/2023 S28035795 SHAHNAWAZ ANSARI BANK OF BARODA(606985)
SubTotal 108 108
22 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z180520230238300 19/05/2023 SIDDIQUE ANSARI 3401016WL012868 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 54 54 Processed 20/05/2023 S28035795 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
SubTotal 54 54
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_190523APB_FTO_141232 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016010_190523APB_FTO_141232 BANK OF INDIA BKID0004695 KATHITAND 837
3 RATU JH3401016010_190523APB_FTO_141232 BANK OF INDIA BKID0004945 RATU 405
4 RATU JH3401016010_190523APB_FTO_141232 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 27
5 RATU JH3401016010_190523APB_FTO_141232 Union Bank of India UBIN0572250 MAHAVIR CHOWK 54
6 RATU JH3401016010_190523APB_FTO_141232 Union Bank of India UBIN0915874 Ratu 108
7 RATU JH3401016010_190523APB_FTO_141232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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