Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:41:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_300523APB_FTO_179679
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-01-016-012-004/172
(LAHNA) 		3401016000NRG24Z270520230302746 30/05/2023 SOMRA ORAON 3401016WL016457 SOMRA ORAON 00045 BARB0RATUCH 81 81 Processed 31/05/2023 S20257547 SOMRA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24Z290520230315665 30/05/2023 SOMRA ORAON 3401016WL017224 SOMRA ORAON 00045 BARB0RATUCH 54 54 Processed 31/05/2023 S20257547 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 135 135
3 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24Z290520230315659 30/05/2023 SALEMA TIGGA 3401016WL017224 SALEMA TIGGA 00048 BKID0004695 54 54 Processed 31/05/2023 S20257547 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
4 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24Z270520230302740 30/05/2023 SALEMA TIGGA 3401016WL016457 SALEMA TIGGA 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
5 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z270520230302745 30/05/2023 SONALI TIGGA 3401016WL016457 SONALI TIGGA 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 SONALI TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z290520230315664 30/05/2023 SONALI TIGGA 3401016WL017224 SONALI TIGGA 00048 BKID0004695 54 54 Processed 31/05/2023 S20257547 SONALI TIGGA BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24Z290520230315740 30/05/2023 PUSHPA DEVI 3401016WL017231 PUSHPA DEVI 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 PUSHPA ORAON CANARA BANK(508532)
8 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z290520230315742 30/05/2023 SADHAN DEVI 3401016WL017231 SADHAN DEVI 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 SAGHAN DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z290520230315746 30/05/2023 GUNJO DEVI 3401016WL017231 GUNJO DEVI 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 513 513
10 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24Z290520230315721 30/05/2023 GUDWIN TIGGA 3401016WL017231 GUDWIN TIGGA 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 GODBIN TIGGA BANK OF INDIA(508505)
11 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z290520230315663 30/05/2023 MUKTI TIGGA 3401016WL017224 MUKTI TIGGA 00048 BKID0004945 54 54 Processed 31/05/2023 S20257547 Mukti Tigga BANK OF BARODA(606985)
12 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z270520230302744 30/05/2023 MUKTI TIGGA 3401016WL016457 MUKTI TIGGA 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 Mukti Tigga BANK OF BARODA(606985)
13 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z290520230315724 30/05/2023 JAGDISH ORAON 3401016WL017231 JAGDISH ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 JAGDISH ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24Z290520230315727 30/05/2023 GHASIYA ORAON 3401016WL017231 GHASIYA ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 GHASIA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z290520230315739 30/05/2023 LALITA ORAIN 3401016WL017231 LALITA ORAIN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 LALITA ORAIN BANK OF INDIA(508505)
16 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z290520230315743 30/05/2023 SAWNA MUNDA 3401016WL017231 SAWNA MUNDA 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SAWNA MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z290520230315748 30/05/2023 JAGDISH MUNDA 3401016WL017231 JAGDISH MUNDA 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 JAGDISH MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z290520230315749 30/05/2023 ANIL MUNDA 3401016WL017231 ANIL MUNDA 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 702 702
19 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z290520230315725 30/05/2023 SUNITA ORAIN 3401016WL017231 SUNITA ORAIN 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 SUNITA ORAIN CANARA BANK(508532)
20 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z290520230315734 30/05/2023 SUNIL DHAN 3401016WL017231 SUNIL DHAN 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 SUNIL DHAN CANARA BANK(508532)
21 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z290520230315738 30/05/2023 CHARO ORAON 3401016WL017231 CHARO ORAON 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 CHARO ORAON CANARA BANK(508532)
SubTotal 243 243
22 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z290520230315750 30/05/2023 AGHNI DEVI 3401016WL017231 AGHNI DEVI 00089 CBIN0284871 81 81 Processed 31/05/2023 S20257547 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
23 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z290520230315736 30/05/2023 CHOTU ORAON 3401016WL017231 CHOTU ORAON 00197 BKID0JHARGB 81 81 Processed 31/05/2023 S20257547 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z290520230315737 30/05/2023 SARITA KUMARI 3401016WL017231 SARITA KUMARI 00197 BKID0JHARGB 81 81 Processed 31/05/2023 S20257547 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24Z270520230302743 30/05/2023 ANMOL TIGGA 3401016WL016457 ANMOL TIGGA 00415 SBIN0006355 81 81 Processed 31/05/2023 S20257547 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
26 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24Z290520230315662 30/05/2023 ANMOL TIGGA 3401016WL017224 ANMOL TIGGA 00415 SBIN0006355 54 54 Processed 31/05/2023 S20257547 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 135 135
27 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z290520230315728 30/05/2023 BABLU ORAON 3401016WL017231 BABLU ORAON 00415 SBIN0014341 81 81 Processed 31/05/2023 S20257547 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
28 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z290520230315723 30/05/2023 RAFAT PRAVIN 3401016WL017231 RAFAT PRAVIN 00468 UBIN0915874 81 81 Processed 31/05/2023 S20257547 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
29 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z290520230315722 30/05/2023 SUVAN ANSARI 3401016WL017231 SUVAN ANSARI 00468 UBIN0915874 81 81 Processed 31/05/2023 S20257547 SUVAN ANSARI BANK OF INDIA(508505)
30 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z290520230315726 30/05/2023 KURESHA KHATOON 3401016WL017231 KURESHA KHATOON 00468 UBIN0915874 81 81 Processed 31/05/2023 S20257547 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z290520230315729 30/05/2023 SUJITA DHAN 3401016WL017231 SUJITA DHAN 00468 UBIN0915874 81 81 Processed 31/05/2023 S20257547 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
32 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z290520230315731 30/05/2023 MUMTAJ KHATHUN 3401016WL017231 MUMTAJ KHATHUN 00468 UBIN0915874 81 81 Processed 31/05/2023 S20257547 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
33 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24Z290520230315732 30/05/2023 ISRAIL ANSARI 3401016WL017231 ISRAIL ANSARI 00468 UBIN0915874 81 81 Processed 31/05/2023 S20257547 ISRAIL ANSARI UNION BANK OF INDIA(508500)
34 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z290520230315735 30/05/2023 ANIL ORAON 3401016WL017231 ANIL ORAON 00468 UBIN0915874 81 81 Processed 31/05/2023 S20257547 ANIL ORAON UNION BANK OF INDIA(508500)
35 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z290520230315741 30/05/2023 MANOJ MUNDA 3401016WL017231 MANOJ MUNDA 00468 UBIN0915874 81 81 Processed 31/05/2023 S20257547 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
36 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z290520230315745 30/05/2023 ARJUN MUNDA 3401016WL017231 ARJUN MUNDA 00468 UBIN0915874 81 81 Processed 31/05/2023 S20257547 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24Z290520230315667 30/05/2023 JHIRGA MUNDA 3401016WL017224 JHIRGA MUNDA 00468 UBIN0915874 54 54 Processed 31/05/2023 S20257547 Jhirga Munda BANK OF BARODA(606985)
38 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24Z270520230302748 30/05/2023 JHIRGA MUNDA 3401016WL016457 JHIRGA MUNDA 00468 UBIN0915874 81 81 Processed 31/05/2023 S20257547 Jhirga Munda BANK OF BARODA(606985)
SubTotal 864 864
39 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24Z290520230315658 30/05/2023 PRAM LATA TIGGA 3401016WL017224 PRAM LATA TIGGA 00695 SBIN0RRVCGB 54 54 Processed 31/05/2023 S20257547 PREM LATA TIGGA HDFC BANK LTD(607152)
40 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24Z270520230302739 30/05/2023 PRAM LATA TIGGA 3401016WL016457 PRAM LATA TIGGA 00695 SBIN0RRVCGB 81 81 Processed 31/05/2023 S20257547 PREM LATA TIGGA HDFC BANK LTD(607152)
41 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z270520230302747 30/05/2023 CHHOTU ORAON 3401016WL016457 CHHOTU ORAON 00695 SBIN0RRVCGB 81 81 Processed 31/05/2023 S20257547 CHATTU ORAON BANK OF BARODA(606985)
42 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z290520230315666 30/05/2023 CHHOTU ORAON 3401016WL017224 CHHOTU ORAON 00695 SBIN0RRVCGB 54 54 Processed 31/05/2023 S20257547 CHATTU ORAON BANK OF BARODA(606985)
43 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z290520230315744 30/05/2023 GEETA DEVI 3401016WL017231 GEETA DEVI 00695 SBIN0RRVCGB 81 81 Processed 31/05/2023 S20257547 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
44 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z290520230315751 30/05/2023 DEEPAK MUNDA 3401016WL017231 DEEPAK MUNDA 00695 SBIN0RRVCGB 81 81 Processed 31/05/2023 S20257547 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 432 432
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_300523APB_FTO_179679 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016012_300523APB_FTO_179679 BANK OF INDIA BKID0004695 KATHITAND 513
3 RATU JH3401016012_300523APB_FTO_179679 BANK OF INDIA BKID0004945 RATU 702
4 RATU JH3401016012_300523APB_FTO_179679 Canara Bank CNRB0003907 SIMALIYA 243
5 RATU JH3401016012_300523APB_FTO_179679 Central Bank Of India CBIN0284871 Ratu 81
6 RATU JH3401016012_300523APB_FTO_179679 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
7 RATU JH3401016012_300523APB_FTO_179679 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 135
8 RATU JH3401016012_300523APB_FTO_179679 State Bank of India SBIN0014341 RATU 81
9 RATU JH3401016012_300523APB_FTO_179679 Union Bank of India UBIN0915874 Ratu 864
10 RATU JH3401016012_300523APB_FTO_179679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 432

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