Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_251123APB_FTO_773905
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) 		3401016000NRG24Z231120231402872 25/11/2023 RANJIT MAHATO 3401016WL083742 RANJIT MAHATO 00045 BARB0RATUCH 54 54 Processed 26/11/2023 S63110249 RANJIT MAHATO BANK OF BARODA(606985)
SubTotal 54 54
2 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z231120231402885 25/11/2023 NIRMAL MUNDA 3401016WL083743 NIRMAL MUNDA 00048 BKID0004695 162 162 Processed 26/11/2023 S63110249 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24Z231120231402867 25/11/2023 SHYAM SUNDAR MUNDA 3401016WL083742 SHYAM SUNDAR MUNDA 00048 BKID0004695 162 162 Processed 26/11/2023 S63110249 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24Z231120231402868 25/11/2023 RAVI MUNDA 3401016WL083742 RAVI MUNDA 00048 BKID0004695 162 162 Processed 26/11/2023 S63110249 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
5 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z231120231402869 25/11/2023 MANOJ MAHTO 3401016WL083742 MANOJ MAHTO 00048 BKID0004695 54 54 Processed 26/11/2023 S63110249 MANOJ MAHATO CANARA BANK(508532)
6 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z231120231402871 25/11/2023 ANITA KUMARI 3401016WL083742 ANITA KUMARI 00048 BKID0004695 54 54 Processed 26/11/2023 S63110249 ANITA KUMARI CANARA BANK(508532)
7 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z231120231402870 25/11/2023 ROHIT MAHTO 3401016WL083742 ROHIT MAHTO 00048 BKID0004695 54 54 Processed 26/11/2023 S63110249 ROHIT MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z231120231402873 25/11/2023 RUKMINI DEVI 3401016WL083742 RUKMINI DEVI 00048 BKID0004695 54 54 Processed 26/11/2023 S63110249 RUKMANI KUMARI CANARA BANK(508532)
9 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z231120231402880 25/11/2023 ABDUL BARIQUE 3401016WL083742 ABDUL BARIQUE 00048 BKID0004695 162 162 Processed 26/11/2023 S63110249 ABDUL BARIQUE BANK OF INDIA(508505)
SubTotal 864 864
10 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24Z231120231402875 25/11/2023 PAWAN GOPE 3401016WL083742 PAWAN GOPE 00048 BKID0004945 54 54 Processed 26/11/2023 S63110249 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
11 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z231120231402877 25/11/2023 MUNNI DEVI 3401016WL083742 MUNNI DEVI 00048 BKID0004945 54 54 Processed 26/11/2023 S63110249 MUNNI DEVI--RTI BANK OF INDIA(508505)
SubTotal 108 108
12 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24Z231120231402876 25/11/2023 KRISHNA MAHTO 3401016WL083742 KRISHNA MAHTO 00078 CNRB0017538 54 54 Processed 26/11/2023 S63110249 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 54 54
13 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z231120231402886 25/11/2023 RAHUL MUNDA 3401016WL083743 RAHUL MUNDA 00468 UBIN0915874 162 162 Processed 26/11/2023 S63110249 RAHUL MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z231120231402878 25/11/2023 RAJESH MAHTO 3401016WL083742 RAJESH MAHTO 00468 UBIN0915874 54 54 Processed 26/11/2023 S63110249 RAJESH MAHTO SO KUNWAR MAHTO UNION BANK OF INDIA(508500)
15 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z231120231402879 25/11/2023 HASIB ANSARI 3401016WL083742 HASIB ANSARI 00468 UBIN0915874 162 162 Processed 26/11/2023 S63110249 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z231120231402887 25/11/2023 JIBARIL ANSARI 3401016WL083743 JIBARIL ANSARI 00468 UBIN0915874 162 162 Processed 26/11/2023 S63110249 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-010-003/978
(HURHURI) 		3401016000NRG24Z231120231402881 25/11/2023 SHAHNAWAZ ANSARI 3401016WL083742 SHAHNAWAZ ANSARI 00468 UBIN0915874 162 162 Processed 26/11/2023 S63110249 SHAHNAWAZ ANSARI BANK OF BARODA(606985)
SubTotal 702 702
18 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24Z231120231402874 25/11/2023 SHOBHA DEVI 3401016WL083742 SHOBHA DEVI 00695 SBIN0RRVCGB 54 54 Processed 26/11/2023 S63110249 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
SubTotal 54 54
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_251123APB_FTO_773905 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016010_251123APB_FTO_773905 BANK OF INDIA BKID0004695 KATHITAND 864
3 RATU JH3401016010_251123APB_FTO_773905 BANK OF INDIA BKID0004945 RATU 108
4 RATU JH3401016010_251123APB_FTO_773905 Canara Bank CNRB0017538 RATU 54
5 RATU JH3401016010_251123APB_FTO_773905 Union Bank of India UBIN0915874 Ratu 702
6 RATU JH3401016010_251123APB_FTO_773905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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