Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_101123APB_FTO_730785
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) 		3401016000NRG24Z101120231353448 10/11/2023 RANJIT MAHATO 3401016WL080271 RANJIT MAHATO 00045 BARB0RATUCH 27 27 Processed 11/11/2023 S62829468 RANJIT MAHATO BANK OF BARODA(606985)
SubTotal 27 27
2 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z101120231353445 10/11/2023 MANOJ MAHTO 3401016WL080271 MANOJ MAHTO 00048 BKID0004695 162 162 Processed 11/11/2023 S62829468 MANOJ MAHATO CANARA BANK(508532)
3 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z101120231353447 10/11/2023 ANITA KUMARI 3401016WL080271 ANITA KUMARI 00048 BKID0004695 27 27 Processed 11/11/2023 S62829468 ANITA KUMARI CANARA BANK(508532)
4 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z101120231353446 10/11/2023 ROHIT MAHTO 3401016WL080271 ROHIT MAHTO 00048 BKID0004695 27 27 Processed 11/11/2023 S62829468 ROHIT MAHTO BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z101120231353449 10/11/2023 RUKMINI DEVI 3401016WL080271 RUKMINI DEVI 00048 BKID0004695 162 162 Processed 11/11/2023 S62829468 RUKMANI KUMARI CANARA BANK(508532)
6 RATU JH-01-016-010-003/478
(HURHURI) 		3401016000NRG24Z101120231353458 10/11/2023 KHUDIYA MUNDA 3401016WL080271 KHUDIYA MUNDA 00048 BKID0004695 27 27 Processed 11/11/2023 S62829468 KHUDIYA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24Z101120231353462 10/11/2023 shahban ansari 3401016WL080271 shahban ansari 00048 BKID0004695 162 162 Processed 11/11/2023 S62829468 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z101120231353463 10/11/2023 ABDUL BARIQUE 3401016WL080271 ABDUL BARIQUE 00048 BKID0004695 162 162 Processed 11/11/2023 S62829468 ABDUL BARIQUE BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/979
(HURHURI) 		3401016000NRG24Z101120231353465 10/11/2023 SAJID ANSARI 3401016WL080271 SAJID ANSARI 00048 BKID0004695 162 162 Processed 11/11/2023 S62829468 SAJID ANSARI BANK OF INDIA(508505)
SubTotal 891 891
10 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24Z101120231353451 10/11/2023 PAWAN GOPE 3401016WL080271 PAWAN GOPE 00048 BKID0004945 162 162 Processed 11/11/2023 S62829468 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
11 RATU JH-01-016-010-003/212
(HURHURI) 		3401016000NRG24Z101120231353454 10/11/2023 UJAL MINZ 3401016WL080271 UJAL MINZ 00048 BKID0004945 27 27 Processed 11/11/2023 S62829468 UJJWAL MINZ UNION BANK OF INDIA(508500)
12 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z101120231353455 10/11/2023 MUNNI DEVI 3401016WL080271 MUNNI DEVI 00048 BKID0004945 162 162 Processed 11/11/2023 S62829468 MUNNI DEVI--RTI BANK OF INDIA(508505)
13 RATU JH-01-016-010-003/477
(HURHURI) 		3401016000NRG24Z101120231353457 10/11/2023 DHARMI DEVI 3401016WL080271 DHARMI DEVI 00048 BKID0004945 27 27 Processed 11/11/2023 S62829468 DHARMI DEVI BANK OF INDIA(508505)
SubTotal 378 378
14 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24Z101120231353452 10/11/2023 KRISHNA MAHTO 3401016WL080271 KRISHNA MAHTO 00078 CNRB0017538 162 162 Processed 11/11/2023 S62829468 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
15 RATU JH-01-016-010-003/741
(HURHURI) 		3401016000NRG24Z101120231353459 10/11/2023 SARITA DEVI 3401016WL080271 SARITA DEVI 00197 BKID0JHARGB 27 27 Processed 11/11/2023 S62829468 Mrs. SARITA DEVI W\O RADHE MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
16 RATU JH-01-016-010-003/203
(HURHURI) 		3401016000NRG24Z101120231353453 10/11/2023 CHARO ORAON 3401016WL080271 CHARO ORAON 00468 UBIN0915874 27 27 Processed 11/11/2023 S62829468 CHARO ORAON SO BUDHUWA ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z101120231353456 10/11/2023 RAJESH MAHTO 3401016WL080271 RAJESH MAHTO 00468 UBIN0915874 162 162 Processed 11/11/2023 S62829468 RAJESH MAHTO SO KUNWAR MAHTO UNION BANK OF INDIA(508500)
18 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z101120231353460 10/11/2023 HASIB ANSARI 3401016WL080271 HASIB ANSARI 00468 UBIN0915874 162 162 Processed 11/11/2023 S62829468 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z101120231353461 10/11/2023 JIBARIL ANSARI 3401016WL080271 JIBARIL ANSARI 00468 UBIN0915874 162 162 Processed 11/11/2023 S62829468 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-010-003/978
(HURHURI) 		3401016000NRG24Z101120231353464 10/11/2023 SHAHNAWAZ ANSARI 3401016WL080271 SHAHNAWAZ ANSARI 00468 UBIN0915874 162 162 Processed 11/11/2023 S62829468 SHAHNAWAZ ANSARI BANK OF BARODA(606985)
SubTotal 675 675
21 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24Z101120231353450 10/11/2023 SHOBHA DEVI 3401016WL080271 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 2322 2322

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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_730785 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016010_101123APB_FTO_730785 BANK OF INDIA BKID0004695 KATHITAND 891
3 RATU JH3401016010_101123APB_FTO_730785 BANK OF INDIA BKID0004945 RATU 378
4 RATU JH3401016010_101123APB_FTO_730785 Canara Bank CNRB0017538 RATU 162
5 RATU JH3401016010_101123APB_FTO_730785 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 27
6 RATU JH3401016010_101123APB_FTO_730785 Union Bank of India UBIN0915874 Ratu 675
7 RATU JH3401016010_101123APB_FTO_730785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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