Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_100823APB_FTO_425490
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z100820230866770 10/08/2023 ISTAK ANSARI 3401016WL048915 ISTAK ANSARI 00048 BKID0004695 162 162 Processed 11/08/2023 S20065506 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/478
(HURHURI) 		3401016000NRG24Z100820230866784 10/08/2023 KHUDIYA MUNDA 3401016WL048916 KHUDIYA MUNDA 00048 BKID0004695 27 27 Processed 11/08/2023 S20065506 KHUDIYA MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/763
(HURHURI) 		3401016000NRG24Z100820230866773 10/08/2023 MD AFSAR ANSARI 3401016WL048915 MD AFSAR ANSARI 00048 BKID0004695 162 162 Processed 11/08/2023 S20065506 AFSHAR ANSHARI BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/849
(HURHURI) 		3401016000NRG24Z100820230866786 10/08/2023 shahban ansari 3401016WL048916 shahban ansari 00048 BKID0004695 27 27 Processed 11/08/2023 S20065506 SHAHWAN ANSARI S/O JABBAR ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z100820230866789 10/08/2023 ABDUL RAB 3401016WL048916 ABDUL RAB 00048 BKID0004695 27 27 Processed 11/08/2023 S20065506 ABDUL RAB BANK OF INDIA(508505)
SubTotal 405 405
6 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24Z100820230866769 10/08/2023 TAUHID ANSARI 3401016WL048915 TAUHID ANSARI 00048 BKID0004945 162 162 Processed 11/08/2023 S20065506 TAUHID ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z100820230866788 10/08/2023 AJAJ AHAMAD 3401016WL048916 AJAJ AHAMAD 00048 BKID0004945 27 27 Processed 11/08/2023 S20065506 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
8 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z100820230866790 10/08/2023 IMROJ ANSARI 3401016WL048916 IMROJ ANSARI 00048 BKID0004945 27 27 Processed 11/08/2023 S20065506 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 216 216
9 RATU JH-01-016-010-002/154
(HURHURI) 		3401016000NRG24Z100820230866767 10/08/2023 RAM ORAON 3401016WL048915 RAM ORAON 00089 CBIN0284871 162 162 Processed 11/08/2023 S20065506 Mr. RAM ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
10 RATU JH-01-016-010-003/694
(HURHURI) 		3401016000NRG24Z100820230866785 10/08/2023 KARTIK MUNDA 3401016WL048916 KARTIK MUNDA 00468 UBIN0915874 27 27 Processed 11/08/2023 S20065506 KARTIK MUNDA SO HUSNA MUNDA UNION BANK OF INDIA(508500)
SubTotal 27 27
11 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24Z100820230866774 10/08/2023 FIROJ ANSARI 3401016WL048915 FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-010-003/813
(HURHURI) 		3401016000NRG24Z100820230866775 10/08/2023 SIDDIQUE ANSARI 3401016WL048915 SIDDIQUE ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 SIDDIQUE ANSARI S/O SAUKAT ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-010-003/992
(HURHURI) 		3401016000NRG24Z100820230866776 10/08/2023 BINDI KUMARI 3401016WL048915 BINDI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 BINDI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_100823APB_FTO_425490 BANK OF INDIA BKID0004695 KATHITAND 405
2 RATU JH3401016010_100823APB_FTO_425490 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016010_100823APB_FTO_425490 Central Bank Of India CBIN0284871 Ratu 162
4 RATU JH3401016010_100823APB_FTO_425490 Union Bank of India UBIN0915874 Ratu 27
5 RATU JH3401016010_100823APB_FTO_425490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 486

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