Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_070623APB_FTO_208719
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) 		3401016000NRG24Z050620230365825 07/06/2023 GITA DEVI 3401016WL019960 GITA DEVI 00048 BKID0004695 108 108 Processed 08/06/2023 S82766631 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z050620230366589 07/06/2023 MANOJ MAHTO 3401016WL019982 MANOJ MAHTO 00048 BKID0004695 108 108 Processed 08/06/2023 S82766631 MANOJ MAHATO CANARA BANK(508532)
3 RATU JH-01-016-010-003/478
(HURHURI) 		3401016000NRG24Z050620230365826 07/06/2023 KHUDIYA MUNDA 3401016WL019960 KHUDIYA MUNDA 00048 BKID0004695 54 54 Processed 08/06/2023 S82766631 KHUDIYA MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z050620230366591 07/06/2023 SAYARA KHATUN 3401016WL019982 SAYARA KHATUN 00048 BKID0004695 108 108 Processed 08/06/2023 S82766631 SAYRA KHATOON RTI BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z050620230366592 07/06/2023 MD AFSAR ANSARI 3401016WL019982 MD AFSAR ANSARI 00048 BKID0004695 27 27 Processed 08/06/2023 S82766631 AFSHAR ANSHARI BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24Z050620230365001 07/06/2023 RAJESH MAHLI 3401016WL019932 RAJESH MAHLI 00048 BKID0004695 162 162 Processed 08/06/2023 S82766631 RAJESH MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24Z050620230366594 07/06/2023 shahban ansari 3401016WL019982 shahban ansari 00048 BKID0004695 27 27 Processed 08/06/2023 S82766631 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z050620230366595 07/06/2023 ABDUL BARIQUE 3401016WL019982 ABDUL BARIQUE 00048 BKID0004695 27 27 Processed 08/06/2023 S82766631 ABDUL BARIQUE BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z050620230366597 07/06/2023 ABDUL RAB 3401016WL019982 ABDUL RAB 00048 BKID0004695 108 108 Processed 08/06/2023 S82766631 ABDUL RAB BANK OF INDIA(508505)
SubTotal 729 729
10 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z050620230366586 07/06/2023 BHUNESWAR MUNDA 3401016WL019982 BHUNESWAR MUNDA 00048 BKID0004945 27 27 Processed 08/06/2023 S82766631 BHUNESWAR MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z050620230364997 07/06/2023 TAUHID ANSARI 3401016WL019932 TAUHID ANSARI 00048 BKID0004945 162 162 Processed 08/06/2023 S82766631 TAUHID ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/358
(HURHURI) 		3401016000NRG24Z050620230365358 07/06/2023 MAGRI ORAIN 3401016WL019941 MAGRI ORAIN 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z050620230366590 07/06/2023 TASLIM ANSARI 3401016WL019982 TASLIM ANSARI 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 TASLIM ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z050620230366596 07/06/2023 AJAJ AHAMAD 3401016WL019982 AJAJ AHAMAD 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z050620230366598 07/06/2023 IMROJ ANSARI 3401016WL019982 IMROJ ANSARI 00048 BKID0004945 108 108 Processed 08/06/2023 S82766631 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 621 621
16 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24Z050620230365356 07/06/2023 RAM ORAON 3401016WL019941 RAM ORAON 00089 CBIN0284871 162 162 Processed 08/06/2023 S82766631 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
17 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z050620230364999 07/06/2023 SOMARI ORAIN 3401016WL019932 SOMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82766631 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24Z050620230366588 07/06/2023 JITPAHAN MUNDA 3401016WL019982 JITPAHAN MUNDA 00415 SBIN0014341 27 27 Processed 08/06/2023 S82766631 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 27 27
19 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z050620230366587 07/06/2023 DILIP MUNDA 3401016WL019982 DILIP MUNDA 00468 UBIN0572250 27 27 Processed 08/06/2023 S82766631 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
20 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24Z050620230365355 07/06/2023 JITAN DEVI 3401016WL019941 JITAN DEVI 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
21 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z050620230364998 07/06/2023 SANJAY ORAON 3401016WL019932 SANJAY ORAON 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 MR SANJAY ORAON STATE BANK OF INDIA(508548)
22 RATU JH-01-016-010-003/446
(HURHURI) 		3401016000NRG24Z050620230365360 07/06/2023 KHATIJA KHATUN 3401016WL019941 KHATIJA KHATUN 00468 UBIN0915874 54 54 Processed 08/06/2023 S82766631 KHADIJA KHATUN WO MD JUNAID UNION BANK OF INDIA(508500)
23 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24Z050620230365002 07/06/2023 SAKULAN KHATUN 3401016WL019932 SAKULAN KHATUN 00468 UBIN0915874 162 162 Processed 08/06/2023 S82766631 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 540 540
24 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z050620230365000 07/06/2023 FIROJ ANSARI 3401016WL019932 FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
25 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z050620230366593 07/06/2023 SIDDIQUE ANSARI 3401016WL019982 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 27 27 Processed 08/06/2023 S82766631 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
SubTotal 189 189
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_070623APB_FTO_208719 BANK OF INDIA BKID0004695 KATHITAND 729
2 RATU JH3401016010_070623APB_FTO_208719 BANK OF INDIA BKID0004945 RATU 621
3 RATU JH3401016010_070623APB_FTO_208719 Central Bank Of India CBIN0284871 Ratu 162
4 RATU JH3401016010_070623APB_FTO_208719 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
5 RATU JH3401016010_070623APB_FTO_208719 State Bank of India SBIN0014341 RATU 27
6 RATU JH3401016010_070623APB_FTO_208719 Union Bank of India UBIN0572250 MAHAVIR CHOWK 27
7 RATU JH3401016010_070623APB_FTO_208719 Union Bank of India UBIN0915874 Ratu 540
8 RATU JH3401016010_070623APB_FTO_208719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 189

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