Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:28:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_260224APB_FTO_964512
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-01-016-010-003/1030
(HURHURI) 		3401016000NRG24Z230220241718948 26/02/2024 DIBDEW MAHTO 3401016WL106828 DIBDEW MAHTO 00045 BARB0RATUCH 81 81 Processed 27/02/2024 S36795716 DIBDEW MAHTO BANK OF BARODA(606985)
2 RATU JH-01-016-010-003/1031
(HURHURI) 		3401016000NRG24Z230220241718949 26/02/2024 SANTOSHI DEVI 3401016WL106828 SANTOSHI DEVI 00045 BARB0RATUCH 81 81 Processed 27/02/2024 S36795716 SANTOSHI KUMARI D/O LAKHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24Z230220241718937 26/02/2024 SHYAM SUNDAR MUNDA 3401016WL106828 SHYAM SUNDAR MUNDA 00048 BKID0004695 54 54 Processed 27/02/2024 S36795716 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24Z230220241718938 26/02/2024 RAVI MUNDA 3401016WL106828 RAVI MUNDA 00048 BKID0004695 54 54 Processed 27/02/2024 S36795716 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
5 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z230220241718939 26/02/2024 MANOJ MAHTO 3401016WL106828 MANOJ MAHTO 00048 BKID0004695 81 81 Processed 27/02/2024 S36795716 MANOJ MAHATO CANARA BANK(508532)
6 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z230220241718940 26/02/2024 ROHIT MAHTO 3401016WL106828 ROHIT MAHTO 00048 BKID0004695 81 81 Processed 27/02/2024 S36795716 ROHIT MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z230220241718941 26/02/2024 ROHIT MAHTO 3401016WL106828 ROHIT MAHTO 00048 BKID0004695 81 81 Processed 27/02/2024 S36795716 ROHIT MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/1019
(HURHURI) 		3401016000NRG24Z230220241718946 26/02/2024 GULZAR ANSARI 3401016WL106828 GULZAR ANSARI 00048 BKID0004695 81 81 Processed 27/02/2024 S36795716 GULZAR ANSARI BANK OF INDIA(508505)
SubTotal 432 432
9 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24Z230220241718944 26/02/2024 PAWAN GOPE 3401016WL106828 PAWAN GOPE 00048 BKID0004945 27 27 Processed 27/02/2024 S36795716 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
SubTotal 27 27
10 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24Z230220241718945 26/02/2024 KRISHNA MAHTO 3401016WL106828 KRISHNA MAHTO 00078 CNRB0017538 27 27 Processed 27/02/2024 S36795716 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 27 27
11 RATU JH-01-016-010-003/1022
(HURHURI) 		3401016000NRG24Z230220241718947 26/02/2024 DEVANAND MAHTO 3401016WL106828 DEVANAND MAHTO 00089 CBIN0284871 81 81 Processed 27/02/2024 S36795716 Mr. DEVANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
12 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z230220241718950 26/02/2024 KUNVAR MAHTO 3401016WL106828 KUNVAR MAHTO 00468 UBIN0915874 81 81 Processed 27/02/2024 S36795716 KUVAR MAHTO SO MAHAVIR MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
13 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24Z230220241718942 26/02/2024 FUMANI DEVI 3401016WL106828 FUMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 27/02/2024 S36795716 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24Z230220241718943 26/02/2024 SHOBHA DEVI 3401016WL106828 SHOBHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/02/2024 S36795716 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z230220241718951 26/02/2024 SIDDIQUE ANSARI 3401016WL106828 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 81 81 Processed 27/02/2024 S36795716 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
SubTotal 189 189
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_260224APB_FTO_964512 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016010_260224APB_FTO_964512 BANK OF INDIA BKID0004695 KATHITAND 432
3 RATU JH3401016010_260224APB_FTO_964512 BANK OF INDIA BKID0004945 RATU 27
4 RATU JH3401016010_260224APB_FTO_964512 Canara Bank CNRB0017538 RATU 27
5 RATU JH3401016010_260224APB_FTO_964512 Central Bank Of India CBIN0284871 Ratu 81
6 RATU JH3401016010_260224APB_FTO_964512 Union Bank of India UBIN0915874 Ratu 81
7 RATU JH3401016010_260224APB_FTO_964512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 189

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