Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:20:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_120523APB_FTO_118619
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) 		3401016000NRG24110520230187691 12/05/2023 Dilip Mahto 3401016WL009975 Dilip Mahto 00045 BARB0RATUCH 1368 1368 Processed 17/05/2023 1638321051 Dileep Mahto BANK OF BARODA(606985)
SubTotal 1368 1368
2 RATU JH-01-016-010-003/199
(HURHURI) 		3401016000NRG24110520230187388 12/05/2023 SAPHO KHATUN 3401016WL009963 SAPHO KHATUN 00048 BKID0004695 1368 1368 Processed 17/05/2023 1638321033 SAFO KHATUN BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/478
(HURHURI) 		3401016000NRG24110520230187476 12/05/2023 KHUDIYA MUNDA 3401016WL009968 KHUDIYA MUNDA 00048 BKID0004695 1368 1368 Processed 17/05/2023 1638321035 KHUDIYA MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/601
(HURHURI) 		3401016000NRG24110520230187392 12/05/2023 SAMIM ANSARI 3401016WL009963 SAMIM ANSARI 00048 BKID0004695 1368 1368 Processed 17/05/2023 1638321031 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24110520230187671 12/05/2023 SAYARA KHATUN 3401016WL009974 SAYARA KHATUN 00048 BKID0004695 1368 1368 Processed 17/05/2023 1638321036 SAYRA KHATOON-RTI BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24110520230187477 12/05/2023 MD AFSAR ANSARI 3401016WL009968 MD AFSAR ANSARI 00048 BKID0004695 228 228 Processed 17/05/2023 1638321037 AFSHAR ANSHARI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24110520230187479 12/05/2023 shahban ansari 3401016WL009968 shahban ansari 00048 BKID0004695 228 228 Processed 17/05/2023 1638321034 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24110520230187481 12/05/2023 ABDUL BARIQUE 3401016WL009968 ABDUL BARIQUE 00048 BKID0004695 1368 1368 Processed 17/05/2023 1638321032 ABDUL BARIQUE BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24110520230187676 12/05/2023 ABDUL RAB 3401016WL009974 ABDUL RAB 00048 BKID0004695 1368 1368 Processed 17/05/2023 1638321038 ABDUL RAB BANK OF INDIA(508505)
SubTotal 8664 8664
10 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24110520230187474 12/05/2023 BHUNESWAR MUNDA 3401016WL009968 BHUNESWAR MUNDA 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638321039 BHUNESWAR MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24110520230187668 12/05/2023 TAUHID ANSARI 3401016WL009974 TAUHID ANSARI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638321043 TAUHID ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/358
(HURHURI) 		3401016000NRG24110520230187710 12/05/2023 MAGRI ORAIN 3401016WL009977 MAGRI ORAIN 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638321040 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24110520230187672 12/05/2023 TASLIM ANSARI 3401016WL009974 TASLIM ANSARI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638321041 TASLIM ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24110520230187675 12/05/2023 AJAJ AHAMAD 3401016WL009974 AJAJ AHAMAD 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638321042 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24110520230187677 12/05/2023 IMROJ ANSARI 3401016WL009974 IMROJ ANSARI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638321044 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 8208 8208
16 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24110520230187709 12/05/2023 RAM ORAON 3401016WL009977 RAM ORAON 00089 CBIN0284871 1368 1368 Processed 17/05/2023 1638321029 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
17 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24110520230187670 12/05/2023 SOMARI ORAIN 3401016WL009974 SOMARI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638321056 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 RATU JH-01-016-010-003/998
(HURHURI) 		3401016000NRG24110520230187484 12/05/2023 KALIKA DEVI 3401016WL009968 KALIKA DEVI 00354 PUNB0760900 456 456 Processed 17/05/2023 1638321053 KALIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
19 RATU JH-01-016-010-003/955
(HURHURI) 		3401016000NRG24110520230187480 12/05/2023 TARAMUNI DEVI 3401016WL009968 TARAMUNI DEVI 00415 SBIN0006304 456 456 Processed 17/05/2023 1638321030 MR TARAMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
20 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24110520230187475 12/05/2023 DILIP MUNDA 3401016WL009968 DILIP MUNDA 00468 UBIN0572250 1368 1368 Processed 17/05/2023 1638321052 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24110520230187708 12/05/2023 JITAN DEVI 3401016WL009977 JITAN DEVI 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1638321045 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
22 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24110520230187669 12/05/2023 SANJAY ORAON 3401016WL009974 SANJAY ORAON 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1638321046 MR SANJAY ORAON STATE BANK OF INDIA(508548)
23 RATU JH-01-016-010-003/446
(HURHURI) 		3401016000NRG24110520230187390 12/05/2023 KHATIJA KHATUN 3401016WL009963 KHATIJA KHATUN 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1638321050 KHADIJA KHATUN WO MD JUNAID UNION BANK OF INDIA(508500)
24 RATU JH-01-016-010-003/783
(HURHURI) 		3401016000NRG24110520230187674 12/05/2023 ASGARI KHATOON 3401016WL009974 ASGARI KHATOON 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1638321047 ASGARI KHATOON WO MD RIJVAN UNION BANK OF INDIA(508500)
25 RATU JH-01-016-010-003/978
(HURHURI) 		3401016000NRG24110520230187482 12/05/2023 SHAHNAWAZ ANSARI 3401016WL009968 SHAHNAWAZ ANSARI 00468 UBIN0915874 228 228 Processed 17/05/2023 1638321048 SHAHNAWAZ ANSARI BANK OF BARODA(606985)
26 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24110520230187693 12/05/2023 SAKULAN KHATUN 3401016WL009975 SAKULAN KHATUN 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1638321049 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 7068 7068
27 RATU JH-01-016-010-003/453
(HURHURI) 		3401016000NRG24110520230187391 12/05/2023 SAVITRI DEVI 3401016WL009963 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638321027 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-010-003/464
(HURHURI) 		3401016000NRG24110520230187690 12/05/2023 CHHUTKU MAHLI 3401016WL009975 CHHUTKU MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638321026 Mr. CHHATKU MAHLI VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24110520230187673 12/05/2023 FIROJ ANSARI 3401016WL009974 FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638321055 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
30 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24110520230187478 12/05/2023 SIDDIQUE ANSARI 3401016WL009968 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1638321054 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24110520230187401 12/05/2023 BINDI KUMARI 3401016WL009964 BINDI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638321028 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_120523APB_FTO_118619 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016010_120523APB_FTO_118619 BANK OF INDIA BKID0004695 KATHITAND 8664
3 RATU JH3401016010_120523APB_FTO_118619 BANK OF INDIA BKID0004945 RATU 8208
4 RATU JH3401016010_120523APB_FTO_118619 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016010_120523APB_FTO_118619 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
6 RATU JH3401016010_120523APB_FTO_118619 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 456
7 RATU JH3401016010_120523APB_FTO_118619 State Bank of India SBIN0006304 TANGERBANSLI 456
8 RATU JH3401016010_120523APB_FTO_118619 Union Bank of India UBIN0572250 MAHAVIR CHOWK 1368
9 RATU JH3401016010_120523APB_FTO_118619 Union Bank of India UBIN0915874 Ratu 7068
10 RATU JH3401016010_120523APB_FTO_118619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 5700

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