Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_100723APB_FTO_328436
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-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z070720230629718 10/07/2023 MANOJ MAHTO 3401016WL034416 MANOJ MAHTO 00048 BKID0004695 54 54 Processed 11/07/2023 S8810685 MANOJ MAHATO CANARA BANK(508532)
2 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z100720230651734 10/07/2023 MANOJ MAHTO 3401016WL035773 MANOJ MAHTO 00048 BKID0004695 27 27 Processed 11/07/2023 S8810685 MANOJ MAHATO CANARA BANK(508532)
3 RATU JH-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z100720230651726 10/07/2023 ISTAK ANSARI 3401016WL035771 ISTAK ANSARI 00048 BKID0004695 81 81 Processed 11/07/2023 S8810685 ISTAK ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z070720230629719 10/07/2023 ISTAK ANSARI 3401016WL034416 ISTAK ANSARI 00048 BKID0004695 162 162 Processed 11/07/2023 S8810685 ISTAK ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1017
(HURHURI) 		3401016000NRG24Z100720230651707 10/07/2023 PRITHWIRAJ MUNDA 3401016WL035770 PRITHWIRAJ MUNDA 00048 BKID0004695 81 81 Processed 11/07/2023 S8810685 PRITHWI RAJ MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z100720230651711 10/07/2023 LALO DEVI 3401016WL035770 LALO DEVI 00048 BKID0004695 81 81 Processed 11/07/2023 S8810685 LALO DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24Z070720230629722 10/07/2023 RAJESH MAHLI 3401016WL034416 RAJESH MAHLI 00048 BKID0004695 162 162 Processed 11/07/2023 S8810685 RAJESH MAHLI BANK OF INDIA(508505)
SubTotal 648 648
8 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z070720230629733 10/07/2023 BHUNESWAR MUNDA 3401016WL034418 BHUNESWAR MUNDA 00048 BKID0004945 162 162 Processed 11/07/2023 S8810685 BHUNESWAR MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z100720230651724 10/07/2023 BHUNESWAR MUNDA 3401016WL035771 BHUNESWAR MUNDA 00048 BKID0004945 27 27 Processed 11/07/2023 S8810685 BHUNESWAR MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z100720230651725 10/07/2023 TAUHID ANSARI 3401016WL035771 TAUHID ANSARI 00048 BKID0004945 81 81 Processed 11/07/2023 S8810685 TAUHID ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z070720230629716 10/07/2023 TAUHID ANSARI 3401016WL034416 TAUHID ANSARI 00048 BKID0004945 162 162 Processed 11/07/2023 S8810685 TAUHID ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z070720230629736 10/07/2023 AJAJ AHAMAD 3401016WL034418 AJAJ AHAMAD 00048 BKID0004945 54 54 Processed 11/07/2023 S8810685 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
13 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z100720230651730 10/07/2023 AJAJ AHAMAD 3401016WL035771 AJAJ AHAMAD 00048 BKID0004945 54 54 Processed 11/07/2023 S8810685 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
SubTotal 540 540
14 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24Z100720230651723 10/07/2023 RAM ORAON 3401016WL035771 RAM ORAON 00089 CBIN0284871 81 81 Processed 11/07/2023 S8810685 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
15 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z100720230651709 10/07/2023 SOMARI ORAIN 3401016WL035770 SOMARI ORAIN 00197 BKID0JHARGB 81 81 Processed 11/07/2023 S8810685 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z070720230629734 10/07/2023 SOMARI ORAIN 3401016WL034418 SOMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 11/07/2023 S8810685 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
17 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z070720230629717 10/07/2023 SANJAY ORAON 3401016WL034416 SANJAY ORAON 00468 UBIN0915874 162 162 Processed 11/07/2023 S8810685 MR SANJAY ORAON STATE BANK OF INDIA(508548)
18 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z100720230651706 10/07/2023 SANJAY ORAON 3401016WL035770 SANJAY ORAON 00468 UBIN0915874 81 81 Processed 11/07/2023 S8810685 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 243 243
19 RATU JH-01-016-010-003/231
(HURHURI) 		3401016000NRG24Z100720230651710 10/07/2023 REKHA DEVI 3401016WL035770 REKHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810685 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z070720230629721 10/07/2023 FIROJ ANSARI 3401016WL034416 FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z100720230651728 10/07/2023 FIROJ ANSARI 3401016WL035771 FIROJ ANSARI 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810685 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z100720230651729 10/07/2023 SIDDIQUE ANSARI 3401016WL035771 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 54 54 Processed 11/07/2023 S8810685 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
23 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z070720230629735 10/07/2023 SIDDIQUE ANSARI 3401016WL034418 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 54 54 Processed 11/07/2023 S8810685 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
24 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24Z100720230651714 10/07/2023 BINDI KUMARI 3401016WL035770 BINDI KUMARI 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810685 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_100723APB_FTO_328436 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016010_100723APB_FTO_328436 BANK OF INDIA BKID0004945 RATU 540
3 RATU JH3401016010_100723APB_FTO_328436 Central Bank Of India CBIN0284871 Ratu 81
4 RATU JH3401016010_100723APB_FTO_328436 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 243
5 RATU JH3401016010_100723APB_FTO_328436 Union Bank of India UBIN0915874 Ratu 243
6 RATU JH3401016010_100723APB_FTO_328436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 513

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