Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_170224APB_FTO_941702
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) 		3401016000NRG24Z170220241691248 17/02/2024 DIBDEW MAHTO 3401016WL104933 DIBDEW MAHTO 00045 BARB0RATUCH 27 27 Processed 18/02/2024 S35188305 DIBDEW MAHTO BANK OF BARODA(606985)
2 RATU JH-01-016-010-003/1031
(HURHURI) 		3401016000NRG24Z170220241691249 17/02/2024 SANTOSHI DEVI 3401016WL104933 SANTOSHI DEVI 00045 BARB0RATUCH 27 27 Processed 18/02/2024 S35188305 SANTOSHI KUMARI D/O LAKHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z170220241691235 17/02/2024 NIRMAL MUNDA 3401016WL104933 NIRMAL MUNDA 00048 BKID0004695 108 108 Processed 18/02/2024 S35188305 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24Z170220241691237 17/02/2024 SHYAM SUNDAR MUNDA 3401016WL104933 SHYAM SUNDAR MUNDA 00048 BKID0004695 108 108 Processed 18/02/2024 S35188305 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24Z170220241691238 17/02/2024 RAVI MUNDA 3401016WL104933 RAVI MUNDA 00048 BKID0004695 108 108 Processed 18/02/2024 S35188305 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
6 RATU JH-01-016-010-003/1019
(HURHURI) 		3401016000NRG24Z170220241691243 17/02/2024 GULZAR ANSARI 3401016WL104933 GULZAR ANSARI 00048 BKID0004695 54 54 Processed 18/02/2024 S35188305 GULZAR ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/1029
(HURHURI) 		3401016000NRG24Z170220241691246 17/02/2024 RANJIT MAHTO 3401016WL104933 RANJIT MAHTO 00048 BKID0004695 27 27 Processed 18/02/2024 S35188305 RANJIT MAHTO BANK OF BARODA(606985)
8 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z170220241691250 17/02/2024 MD AFSAR ANSARI 3401016WL104933 MD AFSAR ANSARI 00048 BKID0004695 54 54 Processed 18/02/2024 S35188305 AFSHAR ANSHARI BANK OF INDIA(508505)
SubTotal 459 459
9 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24Z170220241691241 17/02/2024 PAWAN GOPE 3401016WL104933 PAWAN GOPE 00048 BKID0004945 27 27 Processed 18/02/2024 S35188305 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
SubTotal 27 27
10 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24Z170220241691242 17/02/2024 KRISHNA MAHTO 3401016WL104933 KRISHNA MAHTO 00078 CNRB0017538 27 27 Processed 18/02/2024 S35188305 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 27 27
11 RATU JH-01-016-010-001/783
(HURHURI) 		3401016000NRG24Z170220241691234 17/02/2024 SARSWATI DEVI 3401016WL104933 SARSWATI DEVI 00089 CBIN0284871 27 27 Processed 18/02/2024 S35188305 Mrs. SARSWATI DEVI CENTRAL BANK OF INDIA(607115)
12 RATU JH-01-016-010-003/1022
(HURHURI) 		3401016000NRG24Z170220241691244 17/02/2024 DEVANAND MAHTO 3401016WL104933 DEVANAND MAHTO 00089 CBIN0284871 27 27 Processed 18/02/2024 S35188305 Mr. DEVANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
13 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z170220241691236 17/02/2024 RAHUL MUNDA 3401016WL104933 RAHUL MUNDA 00468 UBIN0915874 108 108 Processed 18/02/2024 S35188305 RAHUL MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/1030
(HURHURI) 		3401016000NRG24Z170220241691247 17/02/2024 SOHRI DEVI 3401016WL104933 SOHRI DEVI 00468 UBIN0915874 27 27 Processed 18/02/2024 S35188305 SOHRI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z170220241691251 17/02/2024 HASIB ANSARI 3401016WL104933 HASIB ANSARI 00468 UBIN0915874 81 81 Processed 18/02/2024 S35188305 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z170220241691252 17/02/2024 JIBARIL ANSARI 3401016WL104933 JIBARIL ANSARI 00468 UBIN0915874 81 81 Processed 18/02/2024 S35188305 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-010-003/852
(HURHURI) 		3401016000NRG24Z170220241691254 17/02/2024 koyala munda 3401016WL104933 koyala munda 00468 UBIN0915874 27 27 Processed 18/02/2024 S35188305 KOYALA MUNDA SO RODHA MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
18 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24Z170220241691239 17/02/2024 FUMANI DEVI 3401016WL104933 FUMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 18/02/2024 S35188305 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24Z170220241691240 17/02/2024 SHOBHA DEVI 3401016WL104933 SHOBHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/02/2024 S35188305 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
20 RATU JH-01-016-010-003/1027
(HURHURI) 		3401016000NRG24Z170220241691245 17/02/2024 ASAFAK ANSARI 3401016WL104933 ASAFAK ANSARI 00695 SBIN0RRVCGB 54 54 Processed 18/02/2024 S35188305 Mr. ASAFAK ANSARI VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z170220241691253 17/02/2024 SIDDIQUE ANSARI 3401016WL104933 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 54 54 Processed 18/02/2024 S35188305 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
SubTotal 243 243
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_170224APB_FTO_941702 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016010_170224APB_FTO_941702 BANK OF INDIA BKID0004695 KATHITAND 459
3 RATU JH3401016010_170224APB_FTO_941702 BANK OF INDIA BKID0004945 RATU 27
4 RATU JH3401016010_170224APB_FTO_941702 Canara Bank CNRB0017538 RATU 27
5 RATU JH3401016010_170224APB_FTO_941702 Central Bank Of India CBIN0284871 Ratu 54
6 RATU JH3401016010_170224APB_FTO_941702 Union Bank of India UBIN0915874 Ratu 324
7 RATU JH3401016010_170224APB_FTO_941702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 243

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