Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_121223APB_FTO_814696
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) 		3401016000NRG24Z081220231456600 12/12/2023 NIRMAL MUNDA 3401016WL087309 NIRMAL MUNDA 00048 BKID0004695 162 162 Processed 13/12/2023 S37047132 NIRMAL MUNDA S/O KARMA MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-010-002/155
(HURHURI) 		3401016000NRG24Z081220231456602 12/12/2023 SHYAM SUNDAR MUNDA 3401016WL087309 SHYAM SUNDAR MUNDA 00048 BKID0004695 162 162 Processed 13/12/2023 S37047132 SHYAM SUNDAR MUNDA BANK OF INDIA(508505)
3 RATU JH-01-016-010-002/77
(HURHURI) 		3401016000NRG24Z081220231456603 12/12/2023 RAVI MUNDA 3401016WL087309 RAVI MUNDA 00048 BKID0004695 162 162 Processed 13/12/2023 S37047132 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
4 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24Z081220231456601 12/12/2023 RAHUL MUNDA 3401016WL087309 RAHUL MUNDA 00468 UBIN0915874 162 162 Processed 13/12/2023 S37047132 RAHUL MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z081220231456605 12/12/2023 HASIB ANSARI 3401016WL087309 HASIB ANSARI 00468 UBIN0915874 162 162 Processed 13/12/2023 S37047132 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
6 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z081220231456606 12/12/2023 JIBARIL ANSARI 3401016WL087309 JIBARIL ANSARI 00468 UBIN0915874 162 162 Processed 13/12/2023 S37047132 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 486 486
7 RATU JH-01-016-010-003/1011
(HURHURI) 		3401016000NRG24Z081220231456604 12/12/2023 FUMANI DEVI 3401016WL087309 FUMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_121223APB_FTO_814696 BANK OF INDIA BKID0004695 KATHITAND 486
2 RATU JH3401016010_121223APB_FTO_814696 Union Bank of India UBIN0915874 Ratu 486
3 RATU JH3401016010_121223APB_FTO_814696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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