Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_150623APB_FTO_240148
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-01-016-010-001/86
(HURHURI) 		3401016000NRG24Z140620230456789 15/06/2023 GITA DEVI 3401016WL025063 GITA DEVI 00048 BKID0004695 54 54 Processed 16/06/2023 S36613616 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24Z140620230456509 15/06/2023 RAJESH MAHLI 3401016WL025052 RAJESH MAHLI 00048 BKID0004695 54 54 Processed 16/06/2023 S36613616 RAJESH MAHLI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z140620230456735 15/06/2023 ABDUL RAB 3401016WL025060 ABDUL RAB 00048 BKID0004695 54 54 Processed 16/06/2023 S36613616 ABDUL RAB BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z140620230456791 15/06/2023 BHUNESWAR MUNDA 3401016WL025063 BHUNESWAR MUNDA 00048 BKID0004945 54 54 Processed 16/06/2023 S36613616 BHUNESWAR MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/175
(HURHURI) 		3401016000NRG24Z140620230456732 15/06/2023 DURGA ORAON 3401016WL025060 DURGA ORAON 00048 BKID0004945 54 54 Processed 16/06/2023 S36613616 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z140620230456734 15/06/2023 AJAJ AHAMAD 3401016WL025060 AJAJ AHAMAD 00048 BKID0004945 54 54 Processed 16/06/2023 S36613616 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z140620230456736 15/06/2023 IMROJ ANSARI 3401016WL025060 IMROJ ANSARI 00048 BKID0004945 54 54 Processed 16/06/2023 S36613616 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 216 216
8 RATU JH-01-016-010-001/86
(HURHURI) 		3401016000NRG24Z140620230456790 15/06/2023 CHHOTU GOPE 3401016WL025063 CHHOTU GOPE 00089 CBIN0284871 54 54 Processed 16/06/2023 S36613616 Mr. CHHATU GOP VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-010-003/1001
(HURHURI) 		3401016000NRG24Z140620230456507 15/06/2023 RUPAN DEVI 3401016WL025052 RUPAN DEVI 00089 CBIN0284871 54 54 Processed 16/06/2023 S36613616 Miss. RUPAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
10 RATU JH-01-016-010-003/20
(HURHURI) 		3401016000NRG24Z140620230456733 15/06/2023 SOMARI ORAIN 3401016WL025060 SOMARI ORAIN 00197 BKID0JHARGB 54 54 Processed 16/06/2023 S36613616 Mrs. SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
11 RATU JH-01-016-010-002/69
(HURHURI) 		3401016000NRG24Z140620230456793 15/06/2023 JITPAHAN MUNDA 3401016WL025063 JITPAHAN MUNDA 00415 SBIN0014341 54 54 Processed 16/06/2023 S36613616 JITPAHAN MUNDA BANK OF BARODA(606985)
SubTotal 54 54
12 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z140620230456792 15/06/2023 DILIP MUNDA 3401016WL025063 DILIP MUNDA 00468 UBIN0572250 54 54 Processed 16/06/2023 S36613616 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
13 RATU JH-01-016-010-001/195
(HURHURI) 		3401016000NRG24Z140620230456506 15/06/2023 JITAN DEVI 3401016WL025052 JITAN DEVI 00468 UBIN0915874 54 54 Processed 16/06/2023 S36613616 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
14 RATU JH-01-016-010-003/1003
(HURHURI) 		3401016000NRG24Z140620230456731 15/06/2023 SANJAY ORAON 3401016WL025060 SANJAY ORAON 00468 UBIN0915874 54 54 Processed 16/06/2023 S36613616 MR SANJAY ORAON STATE BANK OF INDIA(508548)
15 RATU JH-01-016-010-003/949
(HURHURI) 		3401016000NRG24Z140620230456510 15/06/2023 rupan khatun 3401016WL025052 rupan khatun 00468 UBIN0915874 54 54 Processed 16/06/2023 S36613616 RUPAN KHATUN WO JUNAYL KHAN UNION BANK OF INDIA(508500)
16 RATU JH-01-016-010-003/999
(HURHURI) 		3401016000NRG24Z140620230456737 15/06/2023 SAKULAN KHATUN 3401016WL025060 SAKULAN KHATUN 00468 UBIN0915874 54 54 Processed 16/06/2023 S36613616 SAKULAN KHATUN WO SAMIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 216 216
17 RATU JH-01-016-010-003/952
(HURHURI) 		3401016000NRG24Z140620230456511 15/06/2023 charka mahli 3401016WL025052 charka mahli 00695 SBIN0RRVCGB 54 54 Processed 16/06/2023 S36613616 Mr. CHARKA MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_150623APB_FTO_240148 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016010_150623APB_FTO_240148 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016010_150623APB_FTO_240148 Central Bank Of India CBIN0284871 Ratu 108
4 RATU JH3401016010_150623APB_FTO_240148 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 54
5 RATU JH3401016010_150623APB_FTO_240148 State Bank of India SBIN0014341 RATU 54
6 RATU JH3401016010_150623APB_FTO_240148 Union Bank of India UBIN0572250 MAHAVIR CHOWK 54
7 RATU JH3401016010_150623APB_FTO_240148 Union Bank of India UBIN0915874 Ratu 216
8 RATU JH3401016010_150623APB_FTO_240148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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