Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:45:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_060324APB_FTO_981898
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) 		3401016000NRG24Z060320241775590 06/03/2024 RANJIT MAHATO 3401016WL110489 RANJIT MAHATO 00045 BARB0RATUCH 54 54 Processed 07/03/2024 S71784936 RANJIT MAHATO BANK OF BARODA(606985)
2 RATU JH-01-016-010-003/1030
(HURHURI) 		3401016000NRG24Z060320241775595 06/03/2024 DIBDEW MAHTO 3401016WL110489 DIBDEW MAHTO 00045 BARB0RATUCH 54 54 Processed 07/03/2024 S71784936 DIBDEW MAHTO BANK OF BARODA(606985)
SubTotal 108 108
3 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24Z060320241775588 06/03/2024 SHYAM SUNDAR MUNDA 3401016WL110489 SHYAM SUNDAR MUNDA 00048 BKID0004695 27 27 Processed 07/03/2024 S71784936 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24Z060320241775589 06/03/2024 MANOJ MAHTO 3401016WL110489 MANOJ MAHTO 00048 BKID0004695 54 54 Processed 07/03/2024 S71784936 MANOJ MAHATO CANARA BANK(508532)
5 RATU JH-01-016-010-003/1019
(HURHURI) 		3401016000NRG24Z060320241775594 06/03/2024 GULZAR ANSARI 3401016WL110489 GULZAR ANSARI 00048 BKID0004695 54 54 Processed 07/03/2024 S71784936 GULZAR ANSARI BANK OF INDIA(508505)
SubTotal 135 135
6 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24Z060320241775593 06/03/2024 KRISHNA MAHTO 3401016WL110489 KRISHNA MAHTO 00078 CNRB0017538 54 54 Processed 07/03/2024 S71784936 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 54 54
7 RATU JH-01-016-010-001/783
(HURHURI) 		3401016000NRG24Z060320241775587 06/03/2024 SARSWATI DEVI 3401016WL110489 SARSWATI DEVI 00089 CBIN0284871 54 54 Processed 07/03/2024 S71784936 Mrs. SARSWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
8 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24Z060320241775591 06/03/2024 FUMANI DEVI 3401016WL110489 FUMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/03/2024 S71784936 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24Z060320241775592 06/03/2024 SHOBHA DEVI 3401016WL110489 SHOBHA DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/03/2024 S71784936 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z060320241775596 06/03/2024 SIDDIQUE ANSARI 3401016WL110489 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 54 54 Processed 07/03/2024 S71784936 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_060324APB_FTO_981898 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016010_060324APB_FTO_981898 BANK OF INDIA BKID0004695 KATHITAND 135
3 RATU JH3401016010_060324APB_FTO_981898 Canara Bank CNRB0017538 RATU 54
4 RATU JH3401016010_060324APB_FTO_981898 Central Bank Of India CBIN0284871 Ratu 54
5 RATU JH3401016010_060324APB_FTO_981898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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