Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_040523APB_FTO_87299
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-01-016-010-003/856
(HURHURI) 		3401016000NRG24Z040520230134848 04/05/2023 Dilip Mahto 3401016WL007252 Dilip Mahto 00045 BARB0RATUCH 324 324 Processed 14/05/2023 S18816280 Dileep Mahto BANK OF BARODA(606985)
SubTotal 324 324
2 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z040520230134844 04/05/2023 SAYARA KHATUN 3401016WL007252 SAYARA KHATUN 00048 BKID0004695 324 324 Processed 14/05/2023 S18816280 SAYRA KHATOON RTI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z040520230134850 04/05/2023 ABDUL RAB 3401016WL007252 ABDUL RAB 00048 BKID0004695 324 324 Processed 14/05/2023 S18816280 ABDUL RAB BANK OF INDIA(508505)
SubTotal 648 648
4 RATU JH-01-016-010-001/29
(HURHURI) 		3401016000NRG24Z040520230135171 04/05/2023 ASHA KUMARI 3401016WL007270 ASHA KUMARI 00048 BKID0004945 162 162 Processed 14/05/2023 S18816280 ASHA KUMARI D/O DHANESHWAR GOPE BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z040520230134842 04/05/2023 TAUHID ANSARI 3401016WL007252 TAUHID ANSARI 00048 BKID0004945 324 324 Processed 14/05/2023 S18816280 TAUHID ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/358
(HURHURI) 		3401016000NRG24Z040520230135015 04/05/2023 MAGRI ORAIN 3401016WL007259 MAGRI ORAIN 00048 BKID0004945 324 324 Processed 14/05/2023 S18816280 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z040520230134845 04/05/2023 TASLIM ANSARI 3401016WL007252 TASLIM ANSARI 00048 BKID0004945 324 324 Processed 14/05/2023 S18816280 TASLIM ANSARI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z040520230134849 04/05/2023 AJAJ AHAMAD 3401016WL007252 AJAJ AHAMAD 00048 BKID0004945 324 324 Processed 14/05/2023 S18816280 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z040520230134851 04/05/2023 IMROJ ANSARI 3401016WL007252 IMROJ ANSARI 00048 BKID0004945 324 324 Processed 14/05/2023 S18816280 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 1782 1782
10 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24Z040520230135014 04/05/2023 RAM ORAON 3401016WL007259 RAM ORAON 00089 CBIN0284871 324 324 Processed 14/05/2023 S18816280 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
11 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z040520230135173 04/05/2023 SOMARI ORAIN 3401016WL007270 SOMARI ORAIN 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S18816280 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 RATU JH-01-016-010-001/182
(HURHURI) 		3401016000NRG24Z040520230135169 04/05/2023 yashoda devi 3401016WL007270 yashoda devi 00468 UBIN0915874 324 324 Processed 14/05/2023 S18816280 YASODA DEVI WO JAGATU MAHTO UNION BANK OF INDIA(508500)
13 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24Z040520230135012 04/05/2023 JITAN DEVI 3401016WL007259 JITAN DEVI 00468 UBIN0915874 324 324 Processed 14/05/2023 S18816280 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
14 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z040520230135172 04/05/2023 SANJAY ORAON 3401016WL007270 SANJAY ORAON 00468 UBIN0915874 162 162 Processed 14/05/2023 S18816280 MR SANJAY ORAON STATE BANK OF INDIA(508548)
15 RATU JH-01-016-010-003/783
(HURHURI) 		3401016000NRG24Z040520230134847 04/05/2023 ASGARI KHATOON 3401016WL007252 ASGARI KHATOON 00468 UBIN0915874 324 324 Processed 14/05/2023 S18816280 ASGARI KHATOON WO MD RIJVAN UNION BANK OF INDIA(508500)
16 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24Z040520230135017 04/05/2023 SAKULAN KHATUN 3401016WL007259 SAKULAN KHATUN 00468 UBIN0915874 324 324 Processed 14/05/2023 S18816280 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
17 RATU JH-01-016-010-001/29
(HURHURI) 		3401016000NRG24Z040520230135170 04/05/2023 RADHA DEVI 3401016WL007270 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816280 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-010-003/464
(HURHURI) 		3401016000NRG24Z040520230135016 04/05/2023 CHHUTKU MAHLI 3401016WL007259 CHHUTKU MAHLI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 Mr. CHHATKU MAHLI VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z040520230134846 04/05/2023 FIROJ ANSARI 3401016WL007252 FIROJ ANSARI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
SubTotal 810 810
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_040523APB_FTO_87299 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016010_040523APB_FTO_87299 BANK OF INDIA BKID0004695 KATHITAND 648
3 RATU JH3401016010_040523APB_FTO_87299 BANK OF INDIA BKID0004945 RATU 1782
4 RATU JH3401016010_040523APB_FTO_87299 Central Bank Of India CBIN0284871 Ratu 324
5 RATU JH3401016010_040523APB_FTO_87299 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 324
6 RATU JH3401016010_040523APB_FTO_87299 Union Bank of India UBIN0915874 Ratu 1458
7 RATU JH3401016010_040523APB_FTO_87299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 810

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