Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_150623APB_FTO_240133
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-01-016-010-001/86
(HURHURI) 		3401016000NRG24140620230456784 15/06/2023 GITA DEVI 3401016WL025063 GITA DEVI 00048 BKID0004695 456 456 Processed 20/06/2023 2662357051 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24140620230456503 15/06/2023 RAJESH MAHLI 3401016WL025052 RAJESH MAHLI 00048 BKID0004695 456 456 Processed 20/06/2023 2662357050 RAJESH MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24140620230456727 15/06/2023 ABDUL RAB 3401016WL025060 ABDUL RAB 00048 BKID0004695 456 456 Processed 20/06/2023 2662357062 ABDUL RAB BANK OF INDIA(508505)
SubTotal 1368 1368
4 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24140620230456786 15/06/2023 BHUNESWAR MUNDA 3401016WL025063 BHUNESWAR MUNDA 00048 BKID0004945 456 456 Processed 20/06/2023 2662357052 BHUNESWAR MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/175
(HURHURI) 		3401016000NRG24140620230456724 15/06/2023 DURGA ORAON 3401016WL025060 DURGA ORAON 00048 BKID0004945 456 456 Processed 20/06/2023 2662357061 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24140620230456726 15/06/2023 AJAJ AHAMAD 3401016WL025060 AJAJ AHAMAD 00048 BKID0004945 456 456 Processed 20/06/2023 2662357060 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24140620230456728 15/06/2023 IMROJ ANSARI 3401016WL025060 IMROJ ANSARI 00048 BKID0004945 456 456 Processed 20/06/2023 2662357059 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 1824 1824
8 RATU JH-01-016-010-001/86
(HURHURI) 		3401016000NRG24140620230456785 15/06/2023 CHHOTU GOPE 3401016WL025063 CHHOTU GOPE 00089 CBIN0284871 456 456 Processed 20/06/2023 2662357049 Mr. CHHATU GOP VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-010-003/1001
(HURHURI) 		3401016000NRG24140620230456501 15/06/2023 RUPAN DEVI 3401016WL025052 RUPAN DEVI 00089 CBIN0284871 456 456 Processed 20/06/2023 2662357048 Miss. RUPAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
10 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24140620230456725 15/06/2023 SOMARI ORAIN 3401016WL025060 SOMARI ORAIN 00197 BKID0JHARGB 456 456 Processed 20/06/2023 2662357046 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
11 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24140620230456788 15/06/2023 JITPAHAN MUNDA 3401016WL025063 JITPAHAN MUNDA 00415 SBIN0014341 456 456 Processed 20/06/2023 2662357047 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 456 456
12 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24140620230456787 15/06/2023 DILIP MUNDA 3401016WL025063 DILIP MUNDA 00468 UBIN0572250 456 456 Processed 20/06/2023 2662357058 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
13 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24140620230456500 15/06/2023 JITAN DEVI 3401016WL025052 JITAN DEVI 00468 UBIN0915874 456 456 Processed 20/06/2023 2662357053 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
14 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24140620230456723 15/06/2023 SANJAY ORAON 3401016WL025060 SANJAY ORAON 00468 UBIN0915874 456 456 Processed 20/06/2023 2662357054 MR SANJAY ORAON STATE BANK OF INDIA(508548)
15 RATU JH-01-016-010-003/949
(HURHURI) 		3401016000NRG24140620230456504 15/06/2023 rupan khatun 3401016WL025052 rupan khatun 00468 UBIN0915874 456 456 Processed 20/06/2023 2662357055 RUPAN KHATUN WO JUNAYL KHAN UNION BANK OF INDIA(508500)
16 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24140620230456729 15/06/2023 SAKULAN KHATUN 3401016WL025060 SAKULAN KHATUN 00468 UBIN0915874 456 456 Processed 20/06/2023 2662357056 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
17 RATU JH-01-016-010-003/952
(HURHURI) 		3401016000NRG24140620230456505 15/06/2023 charka mahli 3401016WL025052 charka mahli 00695 SBIN0RRVCGB 456 456 Processed 20/06/2023 2662357057 Mr. CHARKA MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_150623APB_FTO_240133 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016010_150623APB_FTO_240133 BANK OF INDIA BKID0004945 RATU 1824
3 RATU JH3401016010_150623APB_FTO_240133 Central Bank Of India CBIN0284871 Ratu 912
4 RATU JH3401016010_150623APB_FTO_240133 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 456
5 RATU JH3401016010_150623APB_FTO_240133 State Bank of India SBIN0014341 RATU 456
6 RATU JH3401016010_150623APB_FTO_240133 Union Bank of India UBIN0572250 MAHAVIR CHOWK 456
7 RATU JH3401016010_150623APB_FTO_240133 Union Bank of India UBIN0915874 Ratu 1824
8 RATU JH3401016010_150623APB_FTO_240133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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