Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:04:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_130723APB_FTO_338971
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-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z120720230667706 13/07/2023 PAWAN TIGGA 3401016WL036624 PAWAN TIGGA 00045 BARB0RATUCH 108 108 Processed 14/07/2023 S69019401 PAWAN TIGGA BANK OF INDIA(508505)
2 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24Z120720230667576 13/07/2023 SOMRA ORAON 3401016WL036617 SOMRA ORAON 00045 BARB0RATUCH 81 81 Processed 14/07/2023 S69019401 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 189 189
3 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z120720230667583 13/07/2023 GUNJO DEVI 3401016WL036617 GUNJO DEVI 00048 BKID0004695 108 108 Processed 14/07/2023 S69019401 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 108 108
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z120720230667664 13/07/2023 SABI TIGGA 3401016WL036621 SABI TIGGA 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 SABI TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-001/32
(LAHNA) 		3401016000NRG24Z120720230667666 13/07/2023 SIMA TIGGA 3401016WL036621 SIMA TIGGA 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 SIMA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24Z120720230667566 13/07/2023 PARVIN ORAON 3401016WL036617 PARVIN ORAON 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/61
(LAHNA) 		3401016000NRG24Z120720230667574 13/07/2023 SOHRAI ORAON 3401016WL036617 SOHRAI ORAON 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 SOHRAI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z120720230667578 13/07/2023 RUPALI DEVI 3401016WL036617 RUPALI DEVI 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 RUPALI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z120720230667670 13/07/2023 BINITA ORAON 3401016WL036621 BINITA ORAON 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 BINITA ORAON HDFC BANK LTD(607152)
10 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z120720230667580 13/07/2023 SAWNA MUNDA 3401016WL036617 SAWNA MUNDA 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 SAWNA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24Z120720230667708 13/07/2023 SUMAN KUMARI 3401016WL036624 SUMAN KUMARI 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 SUMAN KUMARI BANK OF INDIA(508505)
12 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z120720230667585 13/07/2023 JAGDISH MUNDA 3401016WL036617 JAGDISH MUNDA 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 JAGDISH MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-012-007/71
(LAHNA) 		3401016000NRG24Z120720230667709 13/07/2023 SUMIT MUNDA 3401016WL036624 SUMIT MUNDA 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 SUMIT MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z120720230667586 13/07/2023 ANIL MUNDA 3401016WL036617 ANIL MUNDA 00048 BKID0004945 108 108 Processed 14/07/2023 S69019401 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 1188 1188
15 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z120720230667662 13/07/2023 JULIANA KUJUR 3401016WL036621 JULIANA KUJUR 00078 CNRB0001873 108 108 Processed 14/07/2023 S69019401 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z120720230667663 13/07/2023 SAIMAN TIGGA 3401016WL036621 SAIMAN TIGGA 00078 CNRB0001873 108 108 Processed 14/07/2023 S69019401 SAIMAN TIGGA STATE BANK OF INDIA(508548)
SubTotal 216 216
17 RATU JH-01-016-012-003/394
(LAHNA) 		3401016000NRG24Z120720230667569 13/07/2023 VINAY ORAON 3401016WL036617 VINAY ORAON 00078 CNRB0003907 108 108 Processed 14/07/2023 S69019401 VINAY ORAON CANARA BANK(508532)
18 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z120720230667570 13/07/2023 SUNIL DHAN 3401016WL036617 SUNIL DHAN 00078 CNRB0003907 108 108 Processed 14/07/2023 S69019401 SUNIL DHAN CANARA BANK(508532)
SubTotal 216 216
19 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z120720230667669 13/07/2023 MAHTIM ORAON 3401016WL036621 MAHTIM ORAON 00089 CBIN0284871 108 108 Processed 14/07/2023 S69019401 MAHTIM ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z120720230667668 13/07/2023 RADHA ORAON 3401016WL036621 RADHA ORAON 00089 CBIN0284871 108 108 Processed 14/07/2023 S69019401 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
SubTotal 216 216
21 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z120720230667575 13/07/2023 CHOTU ORAON 3401016WL036617 CHOTU ORAON 00197 BKID0JHARGB 108 108 Processed 14/07/2023 S69019401 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24Z120720230667584 13/07/2023 REENA DEVI 3401016WL036617 REENA DEVI 00197 BKID0JHARGB 108 108 Processed 14/07/2023 S69019401 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24Z120720230667707 13/07/2023 AMAN MUNDA 3401016WL036624 AMAN MUNDA 00197 BKID0JHARGB 108 108 Processed 14/07/2023 S69019401 Mr. AMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
24 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z120720230667563 13/07/2023 BABLU ORAON 3401016WL036617 BABLU ORAON 00415 SBIN0014341 108 108 Processed 14/07/2023 S69019401 BABLU ORAON STATE BANK OF INDIA(508548)
25 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z120720230667579 13/07/2023 Rohit khalkho 3401016WL036617 Rohit khalkho 00415 SBIN0014341 108 108 Processed 14/07/2023 S69019401 ROHIT KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
26 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z120720230667564 13/07/2023 KARMI ORAIN 3401016WL036617 KARMI ORAIN 00468 UBIN0915874 108 108 Processed 14/07/2023 S69019401 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
27 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z120720230667565 13/07/2023 SUJITA DHAN 3401016WL036617 SUJITA DHAN 00468 UBIN0915874 108 108 Processed 14/07/2023 S69019401 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
28 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z120720230667573 13/07/2023 ANIL ORAON 3401016WL036617 ANIL ORAON 00468 UBIN0915874 108 108 Processed 14/07/2023 S69019401 ANIL ORAON UNION BANK OF INDIA(508500)
29 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z120720230667582 13/07/2023 ARJUN MUNDA 3401016WL036617 ARJUN MUNDA 00468 UBIN0915874 108 108 Processed 14/07/2023 S69019401 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
30 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24Z120720230667661 13/07/2023 NIKHIL TIGGA 3401016WL036621 NIKHIL TIGGA 00695 SBIN0RRVCGB 108 108 Processed 14/07/2023 S69019401 NIKHIL TIGGA BANK OF INDIA(508505)
31 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z120720230667705 13/07/2023 CHARIYA URAIN 3401016WL036624 CHARIYA URAIN 00695 SBIN0RRVCGB 108 108 Processed 14/07/2023 S69019401 CHARIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z120720230667577 13/07/2023 CHHOTU ORAON 3401016WL036617 CHHOTU ORAON 00695 SBIN0RRVCGB 81 81 Processed 14/07/2023 S69019401 CHATTU ORAON BANK OF BARODA(606985)
33 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z120720230667581 13/07/2023 GEETA DEVI 3401016WL036617 GEETA DEVI 00695 SBIN0RRVCGB 108 108 Processed 14/07/2023 S69019401 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
34 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z120720230667587 13/07/2023 DEEPAK MUNDA 3401016WL036617 DEEPAK MUNDA 00695 SBIN0RRVCGB 108 108 Processed 14/07/2023 S69019401 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 513 513
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_130723APB_FTO_338971 Bank of Baroda BARB0RATUCH Ratu 189
2 RATU JH3401016012_130723APB_FTO_338971 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016012_130723APB_FTO_338971 BANK OF INDIA BKID0004945 RATU 1188
4 RATU JH3401016012_130723APB_FTO_338971 Canara Bank CNRB0001873 KAMRE 216
5 RATU JH3401016012_130723APB_FTO_338971 Canara Bank CNRB0003907 SIMALIYA 216
6 RATU JH3401016012_130723APB_FTO_338971 Central Bank Of India CBIN0284871 Ratu 216
7 RATU JH3401016012_130723APB_FTO_338971 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 324
8 RATU JH3401016012_130723APB_FTO_338971 State Bank of India SBIN0014341 RATU 216
9 RATU JH3401016012_130723APB_FTO_338971 Union Bank of India UBIN0915874 Ratu 432
10 RATU JH3401016012_130723APB_FTO_338971 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 513

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