Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:01:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_171123APB_FTO_749210
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) 		3401016000NRG24Z161120231378190 17/11/2023 RANJIT MAHATO 3401016WL081863 RANJIT MAHATO 00045 BARB0RATUCH 81 81 Processed 18/11/2023 S10634405 RANJIT MAHATO BANK OF BARODA(606985)
SubTotal 81 81
2 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z161120231378169 17/11/2023 NIRMAL MUNDA 3401016WL081862 NIRMAL MUNDA 00048 BKID0004695 162 162 Processed 18/11/2023 S10634405 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24Z161120231378173 17/11/2023 RAVI MUNDA 3401016WL081862 RAVI MUNDA 00048 BKID0004695 162 162 Processed 18/11/2023 S10634405 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
4 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z161120231378187 17/11/2023 MANOJ MAHTO 3401016WL081863 MANOJ MAHTO 00048 BKID0004695 81 81 Processed 18/11/2023 S10634405 MANOJ MAHATO CANARA BANK(508532)
5 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z161120231378189 17/11/2023 ANITA KUMARI 3401016WL081863 ANITA KUMARI 00048 BKID0004695 81 81 Processed 18/11/2023 S10634405 ANITA KUMARI CANARA BANK(508532)
6 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z161120231378188 17/11/2023 ROHIT MAHTO 3401016WL081863 ROHIT MAHTO 00048 BKID0004695 81 81 Processed 18/11/2023 S10634405 ROHIT MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z161120231378191 17/11/2023 RUKMINI DEVI 3401016WL081863 RUKMINI DEVI 00048 BKID0004695 81 81 Processed 18/11/2023 S10634405 RUKMANI KUMARI CANARA BANK(508532)
8 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24Z161120231378194 17/11/2023 shahban ansari 3401016WL081863 shahban ansari 00048 BKID0004695 162 162 Processed 18/11/2023 S10634405 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z161120231378195 17/11/2023 ABDUL BARIQUE 3401016WL081863 ABDUL BARIQUE 00048 BKID0004695 162 162 Processed 18/11/2023 S10634405 ABDUL BARIQUE BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/979
(HURHURI) 		3401016000NRG24Z161120231378197 17/11/2023 SAJID ANSARI 3401016WL081863 SAJID ANSARI 00048 BKID0004695 162 162 Processed 18/11/2023 S10634405 SAJID ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
11 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24Z161120231378202 17/11/2023 PAWAN GOPE 3401016WL081864 PAWAN GOPE 00048 BKID0004945 162 162 Processed 18/11/2023 S10634405 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
12 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z161120231378192 17/11/2023 MUNNI DEVI 3401016WL081863 MUNNI DEVI 00048 BKID0004945 81 81 Processed 18/11/2023 S10634405 MUNNI DEVI--RTI BANK OF INDIA(508505)
SubTotal 243 243
13 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24Z161120231378203 17/11/2023 KRISHNA MAHTO 3401016WL081864 KRISHNA MAHTO 00078 CNRB0017538 162 162 Processed 18/11/2023 S10634405 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
14 RATU JH-01-016-010-002/117
(HURHURI) 		3401016000NRG24Z161120231378171 17/11/2023 UMESH MUNDA 3401016WL081862 UMESH MUNDA 00089 CBIN0284871 162 162 Processed 18/11/2023 S10634405 Master UMESH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
15 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z161120231378193 17/11/2023 RAJESH MAHTO 3401016WL081863 RAJESH MAHTO 00468 UBIN0915874 81 81 Processed 18/11/2023 S10634405 RAJESH MAHTO SO KUNWAR MAHTO UNION BANK OF INDIA(508500)
16 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z161120231378174 17/11/2023 HASIB ANSARI 3401016WL081862 HASIB ANSARI 00468 UBIN0915874 162 162 Processed 18/11/2023 S10634405 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z161120231378175 17/11/2023 JIBARIL ANSARI 3401016WL081862 JIBARIL ANSARI 00468 UBIN0915874 162 162 Processed 18/11/2023 S10634405 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
18 RATU JH-01-016-010-003/978
(HURHURI) 		3401016000NRG24Z161120231378196 17/11/2023 SHAHNAWAZ ANSARI 3401016WL081863 SHAHNAWAZ ANSARI 00468 UBIN0915874 162 162 Processed 18/11/2023 S10634405 SHAHNAWAZ ANSARI BANK OF BARODA(606985)
SubTotal 567 567
19 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24Z161120231378201 17/11/2023 SHOBHA DEVI 3401016WL081864 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_171123APB_FTO_749210 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016010_171123APB_FTO_749210 BANK OF INDIA BKID0004695 KATHITAND 1134
3 RATU JH3401016010_171123APB_FTO_749210 BANK OF INDIA BKID0004945 RATU 243
4 RATU JH3401016010_171123APB_FTO_749210 Canara Bank CNRB0017538 RATU 162
5 RATU JH3401016010_171123APB_FTO_749210 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016010_171123APB_FTO_749210 Union Bank of India UBIN0915874 Ratu 567
7 RATU JH3401016010_171123APB_FTO_749210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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