Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_240523APB_FTO_158687
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) 		3401016000NRG24Z230520230274269 24/05/2023 RANJIT MAHATO 3401016WL014865 RANJIT MAHATO 00045 BARB0RATUCH 27 27 Processed 28/05/2023 S66298899 Ranjit Mahato BANK OF BARODA(606985)
SubTotal 27 27
2 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z230520230274266 24/05/2023 MANOJ MAHTO 3401016WL014865 MANOJ MAHTO 00048 BKID0004695 27 27 Processed 28/05/2023 S66298899 MANOJ MAHATO CANARA BANK(508532)
3 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z230520230274268 24/05/2023 ANITA KUMARI 3401016WL014865 ANITA KUMARI 00048 BKID0004695 27 27 Processed 28/05/2023 S66298899 ANITA KUMARI CANARA BANK(508532)
4 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24Z230520230274267 24/05/2023 ROHIT MAHTO 3401016WL014865 ROHIT MAHTO 00048 BKID0004695 27 27 Processed 28/05/2023 S66298899 ROHIT MAHTO BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24Z230520230274270 24/05/2023 RUKMINI DEVI 3401016WL014865 RUKMINI DEVI 00048 BKID0004695 27 27 Processed 28/05/2023 S66298899 RUKMANI KUMARI CANARA BANK(508532)
6 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24Z230520230274275 24/05/2023 RAJESH MAHLI 3401016WL014865 RAJESH MAHLI 00048 BKID0004695 108 108 Processed 28/05/2023 S66298899 RAJESH MAHLI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z230520230274310 24/05/2023 ABDUL BARIQUE 3401016WL014868 ABDUL BARIQUE 00048 BKID0004695 135 135 Processed 28/05/2023 S66298899 ABDUL BARIQUE BANK OF INDIA(508505)
SubTotal 351 351
8 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z230520230274280 24/05/2023 BHUNESWAR MUNDA 3401016WL014866 BHUNESWAR MUNDA 00048 BKID0004945 135 135 Processed 28/05/2023 S66298899 BHUNESWAR MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z230520230274264 24/05/2023 TAUHID ANSARI 3401016WL014865 TAUHID ANSARI 00048 BKID0004945 108 108 Processed 28/05/2023 S66298899 TAUHID ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z230520230274272 24/05/2023 MUNNI DEVI 3401016WL014865 MUNNI DEVI 00048 BKID0004945 27 27 Processed 28/05/2023 S66298899 MUNNI DEVI RTI BANK OF INDIA(508505)
11 RATU JH-01-016-010-003/358
(HURHURI) 		3401016000NRG24Z230520230273942 24/05/2023 MAGRI ORAIN 3401016WL014853 MAGRI ORAIN 00048 BKID0004945 22 22 Processed 28/05/2023 S66298899 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 292 292
12 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24Z230520230273940 24/05/2023 RAM ORAON 3401016WL014853 RAM ORAON 00089 CBIN0284871 108 108 Processed 28/05/2023 S66298899 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
13 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z230520230274282 24/05/2023 SOMARI ORAIN 3401016WL014866 SOMARI ORAIN 00197 BKID0JHARGB 108 108 Processed 28/05/2023 S66298899 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
14 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z230520230274281 24/05/2023 DILIP MUNDA 3401016WL014866 DILIP MUNDA 00468 UBIN0572250 135 135 Processed 28/05/2023 S66298899 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
15 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24Z230520230273939 24/05/2023 JITAN DEVI 3401016WL014853 JITAN DEVI 00468 UBIN0915874 108 108 Processed 28/05/2023 S66298899 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
16 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z230520230274265 24/05/2023 SANJAY ORAON 3401016WL014865 SANJAY ORAON 00468 UBIN0915874 108 108 Processed 28/05/2023 S66298899 MR SANJAY ORAON STATE BANK OF INDIA(508548)
17 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z230520230274271 24/05/2023 KUNVAR MAHTO 3401016WL014865 KUNVAR MAHTO 00468 UBIN0915874 27 27 Processed 28/05/2023 S66298899 KUVAR MAHTO SO MAHAVIR MAHTO UNION BANK OF INDIA(508500)
18 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24Z230520230274273 24/05/2023 RAJESH MAHTO 3401016WL014865 RAJESH MAHTO 00468 UBIN0915874 27 27 Processed 28/05/2023 S66298899 RAJESH MAHTO SO KUNWAR MAHTO UNION BANK OF INDIA(508500)
19 RATU JH-01-016-010-003/446
(HURHURI) 		3401016000NRG24Z230520230273944 24/05/2023 KHATIJA KHATUN 3401016WL014853 KHATIJA KHATUN 00468 UBIN0915874 108 108 Processed 28/05/2023 S66298899 KHADIJA KHATUN WO MD JUNAID UNION BANK OF INDIA(508500)
20 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24Z230520230274276 24/05/2023 SAKULAN KHATUN 3401016WL014865 SAKULAN KHATUN 00468 UBIN0915874 108 108 Processed 28/05/2023 S66298899 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 486 486
21 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z230520230274274 24/05/2023 FIROJ ANSARI 3401016WL014865 FIROJ ANSARI 00695 SBIN0RRVCGB 108 108 Processed 28/05/2023 S66298899 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
SubTotal 108 108
Total 1615 1615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_240523APB_FTO_158687 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016010_240523APB_FTO_158687 BANK OF INDIA BKID0004695 KATHITAND 351
3 RATU JH3401016010_240523APB_FTO_158687 BANK OF INDIA BKID0004945 RATU 292
4 RATU JH3401016010_240523APB_FTO_158687 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016010_240523APB_FTO_158687 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
6 RATU JH3401016010_240523APB_FTO_158687 Union Bank of India UBIN0572250 MAHAVIR CHOWK 135
7 RATU JH3401016010_240523APB_FTO_158687 Union Bank of India UBIN0915874 Ratu 486
8 RATU JH3401016010_240523APB_FTO_158687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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