Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_181223APB_FTO_829673
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) 		3401016000NRG24181220231485217 18/12/2023 RANJIT MAHATO 3401016WL089147 RANJIT MAHATO 00045 BARB0RATUCH 456 456 Processed 13/03/2024 1741507020 RANJIT MAHATO BANK OF BARODA(606985)
SubTotal 456 456
2 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24181220231485471 18/12/2023 NIRMAL MUNDA 3401016WL089168 NIRMAL MUNDA 00048 BKID0004695 1368 1368 Processed 13/03/2024 1741507030 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24181220231485473 18/12/2023 SHYAM SUNDAR MUNDA 3401016WL089168 SHYAM SUNDAR MUNDA 00048 BKID0004695 1368 1368 Processed 13/03/2024 1741507015 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
4 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24181220231485474 18/12/2023 RAVI MUNDA 3401016WL089168 RAVI MUNDA 00048 BKID0004695 1368 1368 Processed 13/03/2024 1741507031 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
5 RATU JH-01-016-010-003/1004
(HURHURI) 		3401016000NRG24181220231485214 18/12/2023 MANOJ MAHTO 3401016WL089147 MANOJ MAHTO 00048 BKID0004695 456 456 Processed 13/03/2024 1741507017 MANOJ MAHATO CANARA BANK(508532)
6 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24181220231485216 18/12/2023 ANITA KUMARI 3401016WL089147 ANITA KUMARI 00048 BKID0004695 456 456 Processed 13/03/2024 1741507016 ANITA KUMARI CANARA BANK(508532)
7 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24181220231485215 18/12/2023 ROHIT MAHTO 3401016WL089147 ROHIT MAHTO 00048 BKID0004695 456 456 Processed 13/03/2024 1741507027 ROHIT MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/1007
(HURHURI) 		3401016000NRG24181220231485218 18/12/2023 RUKMINI DEVI 3401016WL089147 RUKMINI DEVI 00048 BKID0004695 456 456 Processed 13/03/2024 1741507028 RUKMANI KUMARI CANARA BANK(508532)
SubTotal 5928 5928
9 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24181220231485213 18/12/2023 BHUNESWAR MUNDA 3401016WL089147 BHUNESWAR MUNDA 00048 BKID0004945 456 456 Processed 13/03/2024 1741507026 BHUNESWAR MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24181220231485477 18/12/2023 PAWAN GOPE 3401016WL089168 PAWAN GOPE 00048 BKID0004945 1368 1368 Processed 13/03/2024 1741507018 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
11 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24181220231485220 18/12/2023 MUNNI DEVI 3401016WL089147 MUNNI DEVI 00048 BKID0004945 456 456 Processed 13/03/2024 1741507025 MUNNI DEVI--RTI BANK OF INDIA(508505)
SubTotal 2280 2280
12 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24181220231485478 18/12/2023 KRISHNA MAHTO 3401016WL089168 KRISHNA MAHTO 00078 CNRB0017538 1368 1368 Processed 13/03/2024 1741507021 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
13 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24181220231485472 18/12/2023 RAHUL MUNDA 3401016WL089168 RAHUL MUNDA 00468 UBIN0915874 1368 1368 Processed 13/03/2024 1741507014 RAHUL MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24181220231485219 18/12/2023 KUNVAR MAHTO 3401016WL089147 KUNVAR MAHTO 00468 UBIN0915874 456 456 Processed 13/03/2024 1741507019 KUVAR MAHTO SO MAHAVIR MAHTO UNION BANK OF INDIA(508500)
15 RATU JH-01-016-010-003/292
(HURHURI) 		3401016000NRG24181220231485221 18/12/2023 RAJESH MAHTO 3401016WL089147 RAJESH MAHTO 00468 UBIN0915874 456 456 Processed 13/03/2024 1741507029 RAJESH MAHTO SO KUNWAR MAHTO UNION BANK OF INDIA(508500)
16 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24181220231485479 18/12/2023 JIBARIL ANSARI 3401016WL089168 JIBARIL ANSARI 00468 UBIN0915874 1368 1368 Processed 13/03/2024 1741507024 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
17 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24181220231485475 18/12/2023 FUMANI DEVI 3401016WL089168 FUMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741507022 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24181220231485476 18/12/2023 SHOBHA DEVI 3401016WL089168 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741507023 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_181223APB_FTO_829673 Bank of Baroda BARB0RATUCH Ratu 456
2 RATU JH3401016010_181223APB_FTO_829673 BANK OF INDIA BKID0004695 KATHITAND 5928
3 RATU JH3401016010_181223APB_FTO_829673 BANK OF INDIA BKID0004945 RATU 2280
4 RATU JH3401016010_181223APB_FTO_829673 Canara Bank CNRB0017538 RATU 1368
5 RATU JH3401016010_181223APB_FTO_829673 Union Bank of India UBIN0915874 Ratu 3648
6 RATU JH3401016010_181223APB_FTO_829673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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