Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_080224APB_FTO_926912
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-01-016-010-003/1030
(HURHURI) 		3401016000NRG24Z080220241651655 08/02/2024 DIBDEW MAHTO 3401016WL102062 DIBDEW MAHTO 00045 BARB0RATUCH 54 54 Processed 09/02/2024 S21027626 DIBDEW MAHTO BANK OF BARODA(606985)
2 RATU JH-01-016-010-003/1031
(HURHURI) 		3401016000NRG24Z080220241651656 08/02/2024 SANTOSHI DEVI 3401016WL102062 SANTOSHI DEVI 00045 BARB0RATUCH 54 54 Processed 09/02/2024 S21027626 SANTOSHI KUMARI D/O LAKHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
3 RATU JH-01-016-010-003/1029
(HURHURI) 		3401016000NRG24Z080220241651653 08/02/2024 RANJIT MAHTO 3401016WL102062 RANJIT MAHTO 00048 BKID0004695 54 54 Processed 09/02/2024 S21027626 RANJIT MAHTO BANK OF BARODA(606985)
SubTotal 54 54
4 RATU JH-01-016-010-003/1020
(HURHURI) 		3401016000NRG24Z080220241652189 08/02/2024 SHIVNATH TOPPO 3401016WL102108 SHIVNATH TOPPO 00048 BKID0004945 27 27 Processed 09/02/2024 S21027626 SHIVNATH TOPPO BANK OF INDIA(508505)
SubTotal 27 27
5 RATU JH-01-016-010-001/783
(HURHURI) 		3401016000NRG24Z080220241651651 08/02/2024 SARSWATI DEVI 3401016WL102062 SARSWATI DEVI 00089 CBIN0284871 54 54 Processed 09/02/2024 S21027626 Mrs. SARSWATI DEVI CENTRAL BANK OF INDIA(607115)
6 RATU JH-01-016-010-003/1022
(HURHURI) 		3401016000NRG24Z080220241651652 08/02/2024 DEVANAND MAHTO 3401016WL102062 DEVANAND MAHTO 00089 CBIN0284871 54 54 Processed 09/02/2024 S21027626 Mr. DEVANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
7 RATU JH-01-016-010-003/1030
(HURHURI) 		3401016000NRG24Z080220241651654 08/02/2024 SOHRI DEVI 3401016WL102062 SOHRI DEVI 00468 UBIN0915874 54 54 Processed 09/02/2024 S21027626 SOHRI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/852
(HURHURI) 		3401016000NRG24Z080220241651657 08/02/2024 koyala munda 3401016WL102062 koyala munda 00468 UBIN0915874 54 54 Processed 09/02/2024 S21027626 KOYALA MUNDA SO RODHA MUNDA UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_080224APB_FTO_926912 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016010_080224APB_FTO_926912 BANK OF INDIA BKID0004695 KATHITAND 54
3 RATU JH3401016010_080224APB_FTO_926912 BANK OF INDIA BKID0004945 RATU 27
4 RATU JH3401016010_080224APB_FTO_926912 Central Bank Of India CBIN0284871 Ratu 108
5 RATU JH3401016010_080224APB_FTO_926912 Union Bank of India UBIN0915874 Ratu 108

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