Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_041223APB_FTO_795131
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-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z301120231431299 04/12/2023 NIRMAL MUNDA 3401016WL085623 NIRMAL MUNDA 00048 BKID0004695 81 81 Processed 05/12/2023 S52349080 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24Z301120231431301 04/12/2023 SHYAM SUNDAR MUNDA 3401016WL085623 SHYAM SUNDAR MUNDA 00048 BKID0004695 162 162 Processed 05/12/2023 S52349080 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24Z301120231431302 04/12/2023 RAVI MUNDA 3401016WL085623 RAVI MUNDA 00048 BKID0004695 162 162 Processed 05/12/2023 S52349080 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
4 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z301120231431300 04/12/2023 RAHUL MUNDA 3401016WL085623 RAHUL MUNDA 00468 UBIN0915874 81 81 Processed 05/12/2023 S52349080 RAHUL MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z301120231431304 04/12/2023 HASIB ANSARI 3401016WL085623 HASIB ANSARI 00468 UBIN0915874 162 162 Processed 05/12/2023 S52349080 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z301120231431305 04/12/2023 JIBARIL ANSARI 3401016WL085623 JIBARIL ANSARI 00468 UBIN0915874 162 162 Processed 05/12/2023 S52349080 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 405 405
7 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24Z301120231431303 04/12/2023 FUMANI DEVI 3401016WL085623 FUMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_041223APB_FTO_795131 BANK OF INDIA BKID0004695 KATHITAND 405
2 RATU JH3401016010_041223APB_FTO_795131 Union Bank of India UBIN0915874 Ratu 405
3 RATU JH3401016010_041223APB_FTO_795131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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