Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:22:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_221223APB_FTO_841848
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-01-016-010-002/100
(HURHURI) 		3401016000NRG24221220231499987 22/12/2023 NIRMAL MUNDA 3401016WL090229 NIRMAL MUNDA 00048 BKID0004695 456 456 Processed 13/03/2024 1735335889 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24221220231499989 22/12/2023 SHYAM SUNDAR MUNDA 3401016WL090229 SHYAM SUNDAR MUNDA 00048 BKID0004695 1368 1368 Processed 13/03/2024 1735335888 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24221220231499990 22/12/2023 RAVI MUNDA 3401016WL090229 RAVI MUNDA 00048 BKID0004695 1368 1368 Processed 13/03/2024 1735335890 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
4 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24221220231499993 22/12/2023 PAWAN GOPE 3401016WL090229 PAWAN GOPE 00048 BKID0004945 1368 1368 Processed 13/03/2024 1735335887 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24221220231499994 22/12/2023 KRISHNA MAHTO 3401016WL090229 KRISHNA MAHTO 00078 CNRB0017538 1368 1368 Processed 13/03/2024 1735335885 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24221220231499988 22/12/2023 RAHUL MUNDA 3401016WL090229 RAHUL MUNDA 00468 UBIN0915874 456 456 Processed 13/03/2024 1735335891 RAHUL MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24221220231499995 22/12/2023 JIBARIL ANSARI 3401016WL090229 JIBARIL ANSARI 00468 UBIN0915874 1368 1368 Processed 13/03/2024 1735335886 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
8 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24221220231499991 22/12/2023 FUMANI DEVI 3401016WL090229 FUMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735335883 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24221220231499992 22/12/2023 SHOBHA DEVI 3401016WL090229 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735335884 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_221223APB_FTO_841848 BANK OF INDIA BKID0004695 KATHITAND 3192
2 RATU JH3401016010_221223APB_FTO_841848 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016010_221223APB_FTO_841848 Canara Bank CNRB0017538 RATU 1368
4 RATU JH3401016010_221223APB_FTO_841848 Union Bank of India UBIN0915874 Ratu 1824
5 RATU JH3401016010_221223APB_FTO_841848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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