Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:45:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_190523APB_FTO_141230
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-01-016-010-003/1007
(HURHURI) 		3401016000NRG24170520230231837 19/05/2023 RANJIT MAHATO 3401016WL012542 RANJIT MAHATO 00045 BARB0RATUCH 912 912 Processed 25/05/2023 1856236916 Ranjit Mahato BANK OF BARODA(606985)
SubTotal 912 912
2 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24170520230231834 19/05/2023 MANOJ MAHTO 3401016WL012542 MANOJ MAHTO 00048 BKID0004695 912 912 Processed 25/05/2023 1856236907 MANOJ MAHATO CANARA BANK(508532)
3 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24170520230231836 19/05/2023 ANITA KUMARI 3401016WL012542 ANITA KUMARI 00048 BKID0004695 912 912 Processed 25/05/2023 1856236906 ANITA KUMARI CANARA BANK(508532)
4 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24170520230231835 19/05/2023 ROHIT MAHTO 3401016WL012542 ROHIT MAHTO 00048 BKID0004695 912 912 Processed 25/05/2023 1856236903 ROHIT MAHTO BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24170520230231838 19/05/2023 RUKMINI DEVI 3401016WL012542 RUKMINI DEVI 00048 BKID0004695 912 912 Processed 25/05/2023 1856236900 RUKMANI KUMARI CANARA BANK(508532)
6 RATU JH-01-016-010-003/478
(HURHURI) 		3401016000NRG24190520230242503 19/05/2023 KHUDIYA MUNDA 3401016WL013093 KHUDIYA MUNDA 00048 BKID0004695 228 228 Processed 25/05/2023 1856236901 KHUDIYA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24190520230242507 19/05/2023 SAYARA KHATUN 3401016WL013093 SAYARA KHATUN 00048 BKID0004695 912 912 Processed 25/05/2023 1856236902 SAYRA KHATOON-RTI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24180520230238291 19/05/2023 MD AFSAR ANSARI 3401016WL012868 MD AFSAR ANSARI 00048 BKID0004695 456 456 Processed 25/05/2023 1856236904 AFSHAR ANSHARI BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24180520230238293 19/05/2023 shahban ansari 3401016WL012868 shahban ansari 00048 BKID0004695 456 456 Processed 25/05/2023 1856236899 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24180520230238294 19/05/2023 ABDUL BARIQUE 3401016WL012868 ABDUL BARIQUE 00048 BKID0004695 456 456 Processed 25/05/2023 1856236898 ABDUL BARIQUE BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24190520230242509 19/05/2023 ABDUL RAB 3401016WL013093 ABDUL RAB 00048 BKID0004695 912 912 Processed 25/05/2023 1856236905 ABDUL RAB BANK OF INDIA(508505)
SubTotal 7068 7068
12 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24180520230238289 19/05/2023 BHUNESWAR MUNDA 3401016WL012868 BHUNESWAR MUNDA 00048 BKID0004945 456 456 Processed 25/05/2023 1856236908 BHUNESWAR MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-010-003/212
(HURHURI) 		3401016000NRG24190520230242502 19/05/2023 UJAL MINZ 3401016WL013093 UJAL MINZ 00048 BKID0004945 228 228 Processed 25/05/2023 1856236911 UJJWAL MINZ UNION BANK OF INDIA(508500)
14 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24190520230242506 19/05/2023 TASLIM ANSARI 3401016WL013093 TASLIM ANSARI 00048 BKID0004945 912 912 Processed 25/05/2023 1856236909 TASLIM ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24190520230242508 19/05/2023 AJAJ AHAMAD 3401016WL013093 AJAJ AHAMAD 00048 BKID0004945 912 912 Processed 25/05/2023 1856236910 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
16 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24190520230242510 19/05/2023 IMROJ ANSARI 3401016WL013093 IMROJ ANSARI 00048 BKID0004945 912 912 Processed 25/05/2023 1856236912 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 3420 3420
17 RATU JH-01-016-010-003/741
(HURHURI) 		3401016000NRG24190520230242505 19/05/2023 SARITA DEVI 3401016WL013093 SARITA DEVI 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1856236897 Mrs. SARITA DEVI W\O RADHE MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
18 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24180520230238290 19/05/2023 DILIP MUNDA 3401016WL012868 DILIP MUNDA 00468 UBIN0572250 456 456 Processed 25/05/2023 1856236917 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
19 RATU JH-01-016-010-003/203
(HURHURI) 		3401016000NRG24190520230242501 19/05/2023 CHARO ORAON 3401016WL013093 CHARO ORAON 00468 UBIN0915874 228 228 Processed 25/05/2023 1856236913 CHARO ORAON SO BUDHUWA ORAON UNION BANK OF INDIA(508500)
20 RATU JH-01-016-010-003/694
(HURHURI) 		3401016000NRG24190520230242504 19/05/2023 KARTIK MUNDA 3401016WL013093 KARTIK MUNDA 00468 UBIN0915874 228 228 Processed 25/05/2023 1856236914 KARTIK MUNDA SO HUSNA MUNDA UNION BANK OF INDIA(508500)
21 RATU JH-01-016-010-003/978
(HURHURI) 		3401016000NRG24180520230238295 19/05/2023 SHAHNAWAZ ANSARI 3401016WL012868 SHAHNAWAZ ANSARI 00468 UBIN0915874 456 456 Processed 25/05/2023 1856236915 SHAHNAWAZ ANSARI BANK OF BARODA(606985)
SubTotal 912 912
22 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24180520230238292 19/05/2023 SIDDIQUE ANSARI 3401016WL012868 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 456 456 Processed 25/05/2023 1856236918 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
SubTotal 456 456
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_190523APB_FTO_141230 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016010_190523APB_FTO_141230 BANK OF INDIA BKID0004695 KATHITAND 7068
3 RATU JH3401016010_190523APB_FTO_141230 BANK OF INDIA BKID0004945 RATU 3420
4 RATU JH3401016010_190523APB_FTO_141230 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 228
5 RATU JH3401016010_190523APB_FTO_141230 Union Bank of India UBIN0572250 MAHAVIR CHOWK 456
6 RATU JH3401016010_190523APB_FTO_141230 Union Bank of India UBIN0915874 Ratu 912
7 RATU JH3401016010_190523APB_FTO_141230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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