Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:52:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_140923APB_FTO_547477
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z130920231058833 14/09/2023 ISTAK ANSARI 3401016WL061918 ISTAK ANSARI 00048 BKID0004695 162 162 Processed 15/09/2023 S34421672 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z130920231058946 14/09/2023 LALO DEVI 3401016WL061926 LALO DEVI 00048 BKID0004695 27 27 Processed 15/09/2023 S34421672 LALO DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z130920231058835 14/09/2023 MD AFSAR ANSARI 3401016WL061918 MD AFSAR ANSARI 00048 BKID0004695 27 27 Processed 15/09/2023 S34421672 AFSHAR ANSHARI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z130920231058838 14/09/2023 ABDUL RAB 3401016WL061918 ABDUL RAB 00048 BKID0004695 27 27 Processed 15/09/2023 S34421672 ABDUL RAB BANK OF INDIA(508505)
SubTotal 243 243
5 RATU JH-01-016-010-003/1020
(HURHURI) 		3401016000NRG24Z130920231058834 14/09/2023 SHIVNATH TOPPO 3401016WL061918 SHIVNATH TOPPO 00048 BKID0004945 27 27 Processed 15/09/2023 S34421672 SHIVNATH TOPPO BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z130920231058948 14/09/2023 PUJA KUMARI 3401016WL061926 PUJA KUMARI 00048 BKID0004945 27 27 Processed 15/09/2023 S34421672 PUJA KUMARI D/O SHIVDEV MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/670
(HURHURI) 		3401016000NRG24Z130920231058949 14/09/2023 NAVIN KHALKO 3401016WL061926 NAVIN KHALKO 00048 BKID0004945 27 27 Processed 15/09/2023 S34421672 NAVIN XALXO BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z130920231058837 14/09/2023 AJAJ AHAMAD 3401016WL061918 AJAJ AHAMAD 00048 BKID0004945 27 27 Processed 15/09/2023 S34421672 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z130920231058839 14/09/2023 IMROJ ANSARI 3401016WL061918 IMROJ ANSARI 00048 BKID0004945 27 27 Processed 15/09/2023 S34421672 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 135 135
10 RATU JH-01-016-010-003/1025
(HURHURI) 		3401016000NRG24Z130920231058945 14/09/2023 SUMAN KERKETTA 3401016WL061926 SUMAN KERKETTA 00695 SBIN0RRVCGB 27 27 Processed 15/09/2023 S34421672 Mr. SUMAN KERKETTA VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24Z130920231058836 14/09/2023 BINDI KUMARI 3401016WL061918 BINDI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_140923APB_FTO_547477 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016010_140923APB_FTO_547477 BANK OF INDIA BKID0004945 RATU 135
3 RATU JH3401016010_140923APB_FTO_547477 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 189

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