Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:53:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_190423APB_FTO_35166
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-01-016-010-003/856
(HURHURI) 		3401016000NRG24190420230052557 19/04/2023 Dilip Mahto 3401016WL002820 Dilip Mahto 00045 BARB0RATUCH 2736 2736 Processed 12/05/2023 1479546727 Dileep Mahto BANK OF BARODA(606985)
SubTotal 2736 2736
2 RATU JH-01-016-010-001/68
(HURHURI) 		3401016000NRG24190420230052554 19/04/2023 PRADIP GOP 3401016WL002820 PRADIP GOP 00048 BKID0004695 2736 2736 Processed 12/05/2023 1479546714 PRADIP GOP SO RAMDAS GOP UNION BANK OF INDIA(508500)
3 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24190420230052020 19/04/2023 SAYARA KHATUN 3401016WL002794 SAYARA KHATUN 00048 BKID0004695 2736 2736 Processed 12/05/2023 1479546712 SAYRA KHATOON-RTI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24190420230052024 19/04/2023 ABDUL RAB 3401016WL002794 ABDUL RAB 00048 BKID0004695 2736 2736 Processed 12/05/2023 1479546713 ABDUL RAB BANK OF INDIA(508505)
SubTotal 8208 8208
5 RATU JH-01-016-010-001/29
(HURHURI) 		3401016000NRG24190420230052600 19/04/2023 ASHA KUMARI 3401016WL002826 ASHA KUMARI 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479546722 ASHA KUMARI D/O DHANESHWAR GOPE BANK OF INDIA(508505)
6 RATU JH-01-016-010-002/50
(HURHURI) 		3401016000NRG24190420230052612 19/04/2023 RAMESHWAR MUNDA 3401016WL002827 RAMESHWAR MUNDA 00048 BKID0004945 2052 2052 Processed 12/05/2023 1479546715 RAMESHWAR MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24190420230052018 19/04/2023 TAUHID ANSARI 3401016WL002794 TAUHID ANSARI 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479546720 TAUHID ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/358
(HURHURI) 		3401016000NRG24190420230052602 19/04/2023 MAGRI ORAIN 3401016WL002826 MAGRI ORAIN 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479546716 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24190420230052019 19/04/2023 TASLIM ANSARI 3401016WL002794 TASLIM ANSARI 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479546717 TASLIM ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/865
(HURHURI) 		3401016000NRG24190420230052558 19/04/2023 Sukhram Paswan 3401016WL002820 Sukhram Paswan 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479546718 MR RAJVEER PASWAN STATE BANK OF INDIA(508548)
11 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24190420230052023 19/04/2023 AJAJ AHAMAD 3401016WL002794 AJAJ AHAMAD 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479546719 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24190420230052025 19/04/2023 IMROJ ANSARI 3401016WL002794 IMROJ ANSARI 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479546721 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 21204 21204
13 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24190420230052601 19/04/2023 RAM ORAON 3401016WL002826 RAM ORAON 00089 CBIN0284871 2736 2736 Processed 12/05/2023 1479546710 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
14 RATU JH-01-016-010-003/998
(HURHURI) 		3401016000NRG24190420230052026 19/04/2023 KALIKA DEVI 3401016WL002794 KALIKA DEVI 00354 PUNB0760900 912 912 Processed 12/05/2023 1479546728 KALIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
15 RATU JH-01-016-010-003/955
(HURHURI) 		3401016000NRG24190420230052022 19/04/2023 TARAMUNI DEVI 3401016WL002794 TARAMUNI DEVI 00415 SBIN0006304 912 912 Processed 12/05/2023 1479546711 MR TARAMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
16 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24190420230052613 19/04/2023 JITPAHAN MUNDA 3401016WL002827 JITPAHAN MUNDA 00415 SBIN0014341 2052 2052 Processed 12/05/2023 1479546706 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 2052 2052
17 RATU JH-01-016-010-001/182
(HURHURI) 		3401016000NRG24190420230052610 19/04/2023 yashoda devi 3401016WL002827 yashoda devi 00468 UBIN0915874 2736 2736 Processed 12/05/2023 1479546725 YASODA DEVI WO JAGATU MAHTO UNION BANK OF INDIA(508500)
18 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24190420230052598 19/04/2023 JITAN DEVI 3401016WL002826 JITAN DEVI 00468 UBIN0915874 2736 2736 Processed 12/05/2023 1479546723 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
19 RATU JH-01-016-010-002/50
(HURHURI) 		3401016000NRG24190420230052611 19/04/2023 ETWA MUNDA 3401016WL002827 ETWA MUNDA 00468 UBIN0915874 2052 2052 Processed 12/05/2023 1479546705 ETWA MUNDA SO HUSAIN MUNDA UNION BANK OF INDIA(508500)
20 RATU JH-01-016-010-003/249
(HURHURI) 		3401016000NRG24190420230052519 19/04/2023 SUKHRAM MUNDA 3401016WL002816 SUKHRAM MUNDA 00468 UBIN0915874 1368 1368 Processed 12/05/2023 1479546724 SUKHRAM MUNDA SO KISHUN MUNDA UNION BANK OF INDIA(508500)
21 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24190420230052521 19/04/2023 SAKULAN KHATUN 3401016WL002816 SAKULAN KHATUN 00468 UBIN0915874 2736 2736 Processed 12/05/2023 1479546726 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 11628 11628
22 RATU JH-01-016-010-001/29
(HURHURI) 		3401016000NRG24190420230052599 19/04/2023 RADHA DEVI 3401016WL002826 RADHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479546708 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-010-003/201
(HURHURI) 		3401016000NRG24190420230052555 19/04/2023 SUKHRAM MAHLI 3401016WL002820 SUKHRAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479546709 Mr. SUKHRAM MAHLI VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-010-003/464
(HURHURI) 		3401016000NRG24190420230052520 19/04/2023 CHHUTKU MAHLI 3401016WL002816 CHHUTKU MAHLI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479546707 Mr. CHHATKU MAHLI VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24190420230052021 19/04/2023 FIROJ ANSARI 3401016WL002794 FIROJ ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479546729 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
SubTotal 9576 9576
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_190423APB_FTO_35166 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016010_190423APB_FTO_35166 BANK OF INDIA BKID0004695 KATHITAND 8208
3 RATU JH3401016010_190423APB_FTO_35166 BANK OF INDIA BKID0004945 RATU 21204
4 RATU JH3401016010_190423APB_FTO_35166 Central Bank Of India CBIN0284871 Ratu 2736
5 RATU JH3401016010_190423APB_FTO_35166 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 912
6 RATU JH3401016010_190423APB_FTO_35166 State Bank of India SBIN0006304 TANGERBANSLI 912
7 RATU JH3401016010_190423APB_FTO_35166 State Bank of India SBIN0014341 RATU 2052
8 RATU JH3401016010_190423APB_FTO_35166 Union Bank of India UBIN0915874 Ratu 11628
9 RATU JH3401016010_190423APB_FTO_35166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 9576

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