Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:25:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_210623APB_FTO_261002
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-01-016-010-001/86
(HURHURI) 		3401016000NRG24190620230495002 21/06/2023 GITA DEVI 3401016WL026958 GITA DEVI 00048 BKID0004695 912 912 Processed 27/06/2023 2806205400 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-010-003/1012
(HURHURI) 		3401016000NRG24170620230485762 21/06/2023 ISTAK ANSARI 3401016WL026488 ISTAK ANSARI 00048 BKID0004695 456 456 Processed 27/06/2023 2806205402 ISTAK ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24190620230495152 21/06/2023 RAJESH MAHLI 3401016WL026964 RAJESH MAHLI 00048 BKID0004695 912 912 Processed 27/06/2023 2806205399 RAJESH MAHLI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24190620230495154 21/06/2023 ABDUL RAB 3401016WL026964 ABDUL RAB 00048 BKID0004695 912 912 Processed 27/06/2023 2806205401 ABDUL RAB BANK OF INDIA(508505)
SubTotal 3192 3192
5 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24190620230495147 21/06/2023 BHUNESWAR MUNDA 3401016WL026964 BHUNESWAR MUNDA 00048 BKID0004945 912 912 Processed 27/06/2023 2806205403 BHUNESWAR MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24170620230485761 21/06/2023 TAUHID ANSARI 3401016WL026488 TAUHID ANSARI 00048 BKID0004945 456 456 Processed 27/06/2023 2806205406 TAUHID ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/175
(HURHURI) 		3401016000NRG24190620230495151 21/06/2023 DURGA ORAON 3401016WL026964 DURGA ORAON 00048 BKID0004945 456 456 Processed 28/06/2023 2806205404 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24190620230495153 21/06/2023 AJAJ AHAMAD 3401016WL026964 AJAJ AHAMAD 00048 BKID0004945 912 912 Processed 27/06/2023 2806205405 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24190620230495155 21/06/2023 IMROJ ANSARI 3401016WL026964 IMROJ ANSARI 00048 BKID0004945 912 912 Processed 27/06/2023 2806205407 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 3648 3648
10 RATU JH-01-016-010-001/86
(HURHURI) 		3401016000NRG24190620230495003 21/06/2023 CHHOTU GOPE 3401016WL026958 CHHOTU GOPE 00089 CBIN0284871 912 912 Processed 27/06/2023 2806205398 Mr. CHHATU GOP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
11 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24190620230495007 21/06/2023 SOMARI ORAIN 3401016WL026958 SOMARI ORAIN 00197 BKID0JHARGB 912 912 Processed 27/06/2023 2806205396 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
12 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24190620230495149 21/06/2023 JITPAHAN MUNDA 3401016WL026964 JITPAHAN MUNDA 00415 SBIN0014341 912 912 Processed 27/06/2023 2806205397 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 912 912
13 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24190620230495148 21/06/2023 DILIP MUNDA 3401016WL026964 DILIP MUNDA 00468 UBIN0572250 912 912 Processed 27/06/2023 2806205412 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 912 912
14 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24190620230495001 21/06/2023 JITAN DEVI 3401016WL026958 JITAN DEVI 00468 UBIN0915874 912 912 Processed 27/06/2023 2806205408 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
15 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24190620230495150 21/06/2023 SANJAY ORAON 3401016WL026964 SANJAY ORAON 00468 UBIN0915874 912 912 Processed 27/06/2023 2806205409 MR SANJAY ORAON STATE BANK OF INDIA(508548)
16 RATU JH-01-016-010-003/949
(HURHURI) 		3401016000NRG24190620230495167 21/06/2023 rupan khatun 3401016WL026965 rupan khatun 00468 UBIN0915874 456 456 Processed 27/06/2023 2806205410 RUPAN KHATUN WO JUNAYL KHAN UNION BANK OF INDIA(508500)
17 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24190620230495156 21/06/2023 SAKULAN KHATUN 3401016WL026964 SAKULAN KHATUN 00468 UBIN0915874 456 456 Processed 27/06/2023 2806205411 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
18 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24170620230485763 21/06/2023 FIROJ ANSARI 3401016WL026488 FIROJ ANSARI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806205414 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-010-003/952
(HURHURI) 		3401016000NRG24190620230495168 21/06/2023 charka mahli 3401016WL026965 charka mahli 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2806205413 Mr. CHARKA MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_210623APB_FTO_261002 BANK OF INDIA BKID0004695 KATHITAND 3192
2 RATU JH3401016010_210623APB_FTO_261002 BANK OF INDIA BKID0004945 RATU 3648
3 RATU JH3401016010_210623APB_FTO_261002 Central Bank Of India CBIN0284871 Ratu 912
4 RATU JH3401016010_210623APB_FTO_261002 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
5 RATU JH3401016010_210623APB_FTO_261002 State Bank of India SBIN0014341 RATU 912
6 RATU JH3401016010_210623APB_FTO_261002 Union Bank of India UBIN0572250 MAHAVIR CHOWK 912
7 RATU JH3401016010_210623APB_FTO_261002 Union Bank of India UBIN0915874 Ratu 2736
8 RATU JH3401016010_210623APB_FTO_261002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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