Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:38:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_290523APB_FTO_177676
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) 		3401016000NRG24290520230313085 29/05/2023 MANOJ MAHTO 3401016WL017070 MANOJ MAHTO 00048 BKID0004695 1368 1368 Processed 01/06/2023 1998034557 MANOJ MAHATO CANARA BANK(508532)
2 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24290520230313029 29/05/2023 RAJESH MAHLI 3401016WL017065 RAJESH MAHLI 00048 BKID0004695 684 684 Processed 01/06/2023 1998034552 RAJESH MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24270520230301473 29/05/2023 RAJESH MAHLI 3401016WL016389 RAJESH MAHLI 00048 BKID0004695 912 912 Processed 01/06/2023 1998034553 RAJESH MAHLI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24290520230313086 29/05/2023 ABDUL BARIQUE 3401016WL017070 ABDUL BARIQUE 00048 BKID0004695 912 912 Processed 01/06/2023 1998034554 ABDUL BARIQUE BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24290520230312863 29/05/2023 ABDUL RAB 3401016WL017042 ABDUL RAB 00048 BKID0004695 1368 1368 Processed 01/06/2023 1998034555 ABDUL RAB BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24290520230312864 29/05/2023 ABDUL RAB 3401016WL017042 ABDUL RAB 00048 BKID0004695 912 912 Processed 01/06/2023 1998034556 ABDUL RAB BANK OF INDIA(508505)
SubTotal 6156 6156
7 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24290520230313082 29/05/2023 BHUNESWAR MUNDA 3401016WL017070 BHUNESWAR MUNDA 00048 BKID0004945 1368 1368 Processed 01/06/2023 1998034558 BHUNESWAR MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24290520230312915 29/05/2023 TAUHID ANSARI 3401016WL017047 TAUHID ANSARI 00048 BKID0004945 684 684 Processed 01/06/2023 1998034565 TAUHID ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24270520230301469 29/05/2023 TAUHID ANSARI 3401016WL016389 TAUHID ANSARI 00048 BKID0004945 912 912 Processed 01/06/2023 1998034566 TAUHID ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/358
(HURHURI) 		3401016000NRG24270520230301507 29/05/2023 MAGRI ORAIN 3401016WL016391 MAGRI ORAIN 00048 BKID0004945 912 912 Processed 01/06/2023 1998034559 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-010-003/358
(HURHURI) 		3401016000NRG24290520230313017 29/05/2023 MAGRI ORAIN 3401016WL017064 MAGRI ORAIN 00048 BKID0004945 684 684 Processed 01/06/2023 1998034560 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24290520230312859 29/05/2023 TASLIM ANSARI 3401016WL017042 TASLIM ANSARI 00048 BKID0004945 1368 1368 Processed 01/06/2023 1998034561 TASLIM ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24290520230312860 29/05/2023 TASLIM ANSARI 3401016WL017042 TASLIM ANSARI 00048 BKID0004945 912 912 Processed 01/06/2023 1998034562 TASLIM ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24290520230312861 29/05/2023 AJAJ AHAMAD 3401016WL017042 AJAJ AHAMAD 00048 BKID0004945 912 912 Processed 01/06/2023 1998034563 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24290520230312862 29/05/2023 AJAJ AHAMAD 3401016WL017042 AJAJ AHAMAD 00048 BKID0004945 1368 1368 Processed 01/06/2023 1998034564 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
16 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24290520230312865 29/05/2023 IMROJ ANSARI 3401016WL017042 IMROJ ANSARI 00048 BKID0004945 912 912 Processed 01/06/2023 1998034567 IMROJ ANSARI BANK OF INDIA(508505)
17 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24290520230312866 29/05/2023 IMROJ ANSARI 3401016WL017042 IMROJ ANSARI 00048 BKID0004945 1368 1368 Processed 01/06/2023 1998034568 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 11400 11400
18 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24270520230301505 29/05/2023 RAM ORAON 3401016WL016391 RAM ORAON 00089 CBIN0284871 912 912 Processed 01/06/2023 1998034550 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
19 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24290520230313015 29/05/2023 RAM ORAON 3401016WL017064 RAM ORAON 00089 CBIN0284871 684 684 Processed 01/06/2023 1998034551 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
20 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24290520230313028 29/05/2023 SOMARI ORAIN 3401016WL017065 SOMARI ORAIN 00197 BKID0JHARGB 684 684 Processed 01/06/2023 1998034547 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24270520230301471 29/05/2023 SOMARI ORAIN 3401016WL016389 SOMARI ORAIN 00197 BKID0JHARGB 912 912 Processed 01/06/2023 1998034548 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
22 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24290520230313084 29/05/2023 JITPAHAN MUNDA 3401016WL017070 JITPAHAN MUNDA 00415 SBIN0014341 1368 1368 Processed 01/06/2023 1998034549 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
23 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24290520230313083 29/05/2023 DILIP MUNDA 3401016WL017070 DILIP MUNDA 00468 UBIN0572250 1368 1368 Processed 01/06/2023 1998034577 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24290520230313014 29/05/2023 JITAN DEVI 3401016WL017064 JITAN DEVI 00468 UBIN0915874 684 684 Processed 01/06/2023 1998034569 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
25 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24270520230301504 29/05/2023 JITAN DEVI 3401016WL016391 JITAN DEVI 00468 UBIN0915874 912 912 Processed 01/06/2023 1998034570 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
26 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24270520230301470 29/05/2023 SANJAY ORAON 3401016WL016389 SANJAY ORAON 00468 UBIN0915874 912 912 Processed 01/06/2023 1998034571 MR SANJAY ORAON STATE BANK OF INDIA(508548)
27 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24290520230313027 29/05/2023 SANJAY ORAON 3401016WL017065 SANJAY ORAON 00468 UBIN0915874 684 684 Processed 01/06/2023 1998034572 MR SANJAY ORAON STATE BANK OF INDIA(508548)
28 RATU JH-01-016-010-003/446
(HURHURI) 		3401016000NRG24290520230313019 29/05/2023 KHATIJA KHATUN 3401016WL017064 KHATIJA KHATUN 00468 UBIN0915874 684 684 Processed 01/06/2023 1998034576 KHADIJA KHATUN WO MD JUNAID UNION BANK OF INDIA(508500)
29 RATU JH-01-016-010-003/446
(HURHURI) 		3401016000NRG24270520230301509 29/05/2023 KHATIJA KHATUN 3401016WL016391 KHATIJA KHATUN 00468 UBIN0915874 912 912 Processed 01/06/2023 1998034575 KHADIJA KHATUN WO MD JUNAID UNION BANK OF INDIA(508500)
30 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24290520230313030 29/05/2023 SAKULAN KHATUN 3401016WL017065 SAKULAN KHATUN 00468 UBIN0915874 684 684 Processed 01/06/2023 1998034573 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24270520230301474 29/05/2023 SAKULAN KHATUN 3401016WL016389 SAKULAN KHATUN 00468 UBIN0915874 912 912 Processed 01/06/2023 1998034574 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
32 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24270520230301472 29/05/2023 FIROJ ANSARI 3401016WL016389 FIROJ ANSARI 00695 SBIN0RRVCGB 912 912 Processed 01/06/2023 1998034578 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
33 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24290520230312916 29/05/2023 FIROJ ANSARI 3401016WL017047 FIROJ ANSARI 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 1998034579 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
SubTotal 1596 1596
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_290523APB_FTO_177676 BANK OF INDIA BKID0004695 KATHITAND 6156
2 RATU JH3401016010_290523APB_FTO_177676 BANK OF INDIA BKID0004945 RATU 11400
3 RATU JH3401016010_290523APB_FTO_177676 Central Bank Of India CBIN0284871 Ratu 1596
4 RATU JH3401016010_290523APB_FTO_177676 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1596
5 RATU JH3401016010_290523APB_FTO_177676 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016010_290523APB_FTO_177676 Union Bank of India UBIN0572250 MAHAVIR CHOWK 1368
7 RATU JH3401016010_290523APB_FTO_177676 Union Bank of India UBIN0915874 Ratu 6384
8 RATU JH3401016010_290523APB_FTO_177676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1596

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