Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_200723APB_FTO_360618
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-01-016-010-003/1004
(HURHURI) 		3401016000NRG24190720230717140 20/07/2023 MANOJ MAHTO 3401016WL039507 MANOJ MAHTO 00048 BKID0004695 228 228 Processed 28/07/2023 3962932806 MANOJ MAHATO CANARA BANK(508532)
2 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24190720230717142 20/07/2023 ANITA KUMARI 3401016WL039507 ANITA KUMARI 00048 BKID0004695 228 228 Processed 28/07/2023 3962932805 ANITA KUMARI CANARA BANK(508532)
3 RATU JH-01-016-010-003/1006
(HURHURI) 		3401016000NRG24190720230717141 20/07/2023 ROHIT MAHTO 3401016WL039507 ROHIT MAHTO 00048 BKID0004695 228 228 Processed 28/07/2023 3962932802 ROHIT MAHTO BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/1012
(HURHURI) 		3401016000NRG24190720230717068 20/07/2023 ISTAK ANSARI 3401016WL039504 ISTAK ANSARI 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962932804 ISTAK ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/1017
(HURHURI) 		3401016000NRG24190720230717069 20/07/2023 PRITHWIRAJ MUNDA 3401016WL039504 PRITHWIRAJ MUNDA 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962932803 PRITHWI RAJ MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24190720230717144 20/07/2023 LALO DEVI 3401016WL039507 LALO DEVI 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962932801 LALO DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
7 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24190720230717157 20/07/2023 BHUNESWAR MUNDA 3401016WL039508 BHUNESWAR MUNDA 00048 BKID0004945 228 228 Processed 28/07/2023 3962932807 BHUNESWAR MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24190720230717067 20/07/2023 TAUHID ANSARI 3401016WL039504 TAUHID ANSARI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962932809 TAUHID ANSARI BANK OF INDIA(508505)
9 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24190720230717147 20/07/2023 AJAJ AHAMAD 3401016WL039507 AJAJ AHAMAD 00048 BKID0004945 228 228 Processed 28/07/2023 3962932808 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
SubTotal 1824 1824
10 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24190720230717065 20/07/2023 RAM ORAON 3401016WL039504 RAM ORAON 00089 CBIN0284871 1368 1368 Processed 28/07/2023 3962932800 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
11 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24190720230717143 20/07/2023 SOMARI ORAIN 3401016WL039507 SOMARI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962932797 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24190720230717139 20/07/2023 SANJAY ORAON 3401016WL039507 SANJAY ORAON 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962932810 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 RATU JH-01-016-010-003/231
(HURHURI) 		3401016000NRG24190720230717071 20/07/2023 REKHA DEVI 3401016WL039504 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962932799 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24190720230717073 20/07/2023 FIROJ ANSARI 3401016WL039504 FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962932811 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24190720230717146 20/07/2023 SIDDIQUE ANSARI 3401016WL039507 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 228 228 Processed 28/07/2023 3962932812 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
16 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24190720230717074 20/07/2023 BINDI KUMARI 3401016WL039504 BINDI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962932798 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_200723APB_FTO_360618 BANK OF INDIA BKID0004695 KATHITAND 4788
2 RATU JH3401016010_200723APB_FTO_360618 BANK OF INDIA BKID0004945 RATU 1824
3 RATU JH3401016010_200723APB_FTO_360618 Central Bank Of India CBIN0284871 Ratu 1368
4 RATU JH3401016010_200723APB_FTO_360618 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
5 RATU JH3401016010_200723APB_FTO_360618 Union Bank of India UBIN0915874 Ratu 1368
6 RATU JH3401016010_200723APB_FTO_360618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 4332

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