Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_200723APB_FTO_360623
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) 		3401016000NRG24Z190720230717149 20/07/2023 MANOJ MAHTO 3401016WL039507 MANOJ MAHTO 00048 BKID0004695 27 27 Processed 22/07/2023 S15440657 MANOJ MAHATO CANARA BANK(508532)
2 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z190720230717151 20/07/2023 ANITA KUMARI 3401016WL039507 ANITA KUMARI 00048 BKID0004695 27 27 Processed 22/07/2023 S15440657 ANITA KUMARI CANARA BANK(508532)
3 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z190720230717150 20/07/2023 ROHIT MAHTO 3401016WL039507 ROHIT MAHTO 00048 BKID0004695 27 27 Processed 22/07/2023 S15440657 ROHIT MAHTO BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z190720230717078 20/07/2023 ISTAK ANSARI 3401016WL039504 ISTAK ANSARI 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 ISTAK ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1017
(HURHURI) 		3401016000NRG24Z190720230717079 20/07/2023 PRITHWIRAJ MUNDA 3401016WL039504 PRITHWIRAJ MUNDA 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 PRITHWI RAJ MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z190720230717153 20/07/2023 LALO DEVI 3401016WL039507 LALO DEVI 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 LALO DEVI BANK OF INDIA(508505)
SubTotal 567 567
7 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z190720230717158 20/07/2023 BHUNESWAR MUNDA 3401016WL039508 BHUNESWAR MUNDA 00048 BKID0004945 27 27 Processed 22/07/2023 S15440657 BHUNESWAR MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z190720230717077 20/07/2023 TAUHID ANSARI 3401016WL039504 TAUHID ANSARI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 TAUHID ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z190720230717156 20/07/2023 AJAJ AHAMAD 3401016WL039507 AJAJ AHAMAD 00048 BKID0004945 27 27 Processed 22/07/2023 S15440657 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
SubTotal 216 216
10 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24Z190720230717075 20/07/2023 RAM ORAON 3401016WL039504 RAM ORAON 00089 CBIN0284871 162 162 Processed 22/07/2023 S15440657 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
11 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z190720230717152 20/07/2023 SOMARI ORAIN 3401016WL039507 SOMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z190720230717148 20/07/2023 SANJAY ORAON 3401016WL039507 SANJAY ORAON 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
13 RATU JH-01-016-010-003/231
(HURHURI) 		3401016000NRG24Z190720230717081 20/07/2023 REKHA DEVI 3401016WL039504 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z190720230717083 20/07/2023 FIROJ ANSARI 3401016WL039504 FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z190720230717155 20/07/2023 SIDDIQUE ANSARI 3401016WL039507 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24Z190720230717084 20/07/2023 BINDI KUMARI 3401016WL039504 BINDI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_200723APB_FTO_360623 BANK OF INDIA BKID0004695 KATHITAND 567
2 RATU JH3401016010_200723APB_FTO_360623 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016010_200723APB_FTO_360623 Central Bank Of India CBIN0284871 Ratu 162
4 RATU JH3401016010_200723APB_FTO_360623 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
5 RATU JH3401016010_200723APB_FTO_360623 Union Bank of India UBIN0915874 Ratu 162
6 RATU JH3401016010_200723APB_FTO_360623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 513

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