Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:05:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_181223APB_FTO_829680
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) 		3401016000NRG24Z181220231485226 18/12/2023 RANJIT MAHATO 3401016WL089147 RANJIT MAHATO 00045 BARB0RATUCH 54 54 Processed 18/12/2023 S48426518 RANJIT MAHATO BANK OF BARODA(606985)
SubTotal 54 54
2 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z181220231485480 18/12/2023 NIRMAL MUNDA 3401016WL089168 NIRMAL MUNDA 00048 BKID0004695 162 162 Processed 18/12/2023 S48426518 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24Z181220231485482 18/12/2023 SHYAM SUNDAR MUNDA 3401016WL089168 SHYAM SUNDAR MUNDA 00048 BKID0004695 162 162 Processed 18/12/2023 S48426518 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24Z181220231485483 18/12/2023 RAVI MUNDA 3401016WL089168 RAVI MUNDA 00048 BKID0004695 162 162 Processed 18/12/2023 S48426518 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
5 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z181220231485223 18/12/2023 MANOJ MAHTO 3401016WL089147 MANOJ MAHTO 00048 BKID0004695 54 54 Processed 18/12/2023 S48426518 MANOJ MAHATO CANARA BANK(508532)
6 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z181220231485225 18/12/2023 ANITA KUMARI 3401016WL089147 ANITA KUMARI 00048 BKID0004695 54 54 Processed 18/12/2023 S48426518 ANITA KUMARI CANARA BANK(508532)
7 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z181220231485224 18/12/2023 ROHIT MAHTO 3401016WL089147 ROHIT MAHTO 00048 BKID0004695 54 54 Processed 18/12/2023 S48426518 ROHIT MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z181220231485227 18/12/2023 RUKMINI DEVI 3401016WL089147 RUKMINI DEVI 00048 BKID0004695 54 54 Processed 18/12/2023 S48426518 RUKMANI KUMARI CANARA BANK(508532)
SubTotal 702 702
9 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z181220231485222 18/12/2023 BHUNESWAR MUNDA 3401016WL089147 BHUNESWAR MUNDA 00048 BKID0004945 54 54 Processed 18/12/2023 S48426518 BHUNESWAR MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24Z181220231485486 18/12/2023 PAWAN GOPE 3401016WL089168 PAWAN GOPE 00048 BKID0004945 162 162 Processed 18/12/2023 S48426518 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
11 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z181220231485229 18/12/2023 MUNNI DEVI 3401016WL089147 MUNNI DEVI 00048 BKID0004945 54 54 Processed 18/12/2023 S48426518 MUNNI DEVI--RTI BANK OF INDIA(508505)
SubTotal 270 270
12 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24Z181220231485487 18/12/2023 KRISHNA MAHTO 3401016WL089168 KRISHNA MAHTO 00078 CNRB0017538 162 162 Processed 18/12/2023 S48426518 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
13 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z181220231485481 18/12/2023 RAHUL MUNDA 3401016WL089168 RAHUL MUNDA 00468 UBIN0915874 162 162 Processed 18/12/2023 S48426518 RAHUL MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z181220231485228 18/12/2023 KUNVAR MAHTO 3401016WL089147 KUNVAR MAHTO 00468 UBIN0915874 54 54 Processed 18/12/2023 S48426518 KUVAR MAHTO SO MAHAVIR MAHTO UNION BANK OF INDIA(508500)
15 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z181220231485230 18/12/2023 RAJESH MAHTO 3401016WL089147 RAJESH MAHTO 00468 UBIN0915874 54 54 Processed 18/12/2023 S48426518 RAJESH MAHTO SO KUNWAR MAHTO UNION BANK OF INDIA(508500)
16 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z181220231485488 18/12/2023 JIBARIL ANSARI 3401016WL089168 JIBARIL ANSARI 00468 UBIN0915874 162 162 Processed 18/12/2023 S48426518 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 432 432
17 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24Z181220231485484 18/12/2023 FUMANI DEVI 3401016WL089168 FUMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24Z181220231485485 18/12/2023 SHOBHA DEVI 3401016WL089168 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_181223APB_FTO_829680 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016010_181223APB_FTO_829680 BANK OF INDIA BKID0004695 KATHITAND 702
3 RATU JH3401016010_181223APB_FTO_829680 BANK OF INDIA BKID0004945 RATU 270
4 RATU JH3401016010_181223APB_FTO_829680 Canara Bank CNRB0017538 RATU 162
5 RATU JH3401016010_181223APB_FTO_829680 Union Bank of India UBIN0915874 Ratu 432
6 RATU JH3401016010_181223APB_FTO_829680 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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