Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_201023APB_FTO_671638
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-01-016-012-005/366
(LAHNA) 		3401016000NRG24Z201020231261761 20/10/2023 ANMOL KUMAR 3401016WL074632 ANMOL KUMAR 00045 BARB0RATUCH 81 81 Processed 21/10/2023 S96536992 ANMOL KUMAR BANK OF BARODA(606985)
2 RATU JH-01-016-012-005/367
(LAHNA) 		3401016000NRG24Z201020231261762 20/10/2023 ASHOK KUMAR 3401016WL074632 ASHOK KUMAR 00045 BARB0RATUCH 81 81 Processed 21/10/2023 S96536992 ASHOK KUMAR BANK OF BARODA(606985)
SubTotal 162 162
3 RATU JH-01-016-012-005/365
(LAHNA) 		3401016000NRG24Z201020231261760 20/10/2023 SHASHI KUMAR 3401016WL074632 SHASHI KUMAR 00048 BKID0004695 81 81 Processed 21/10/2023 S96536992 SHASHI KUMAR BANK OF INDIA(508505)
SubTotal 81 81
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z201020231261756 20/10/2023 SABI TIGGA 3401016WL074632 SABI TIGGA 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 SABI TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24Z201020231261759 20/10/2023 SEEMA DEVI 3401016WL074632 SEEMA DEVI 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z201020231261796 20/10/2023 SUKARMANI DEVI 3401016WL074635 SUKARMANI DEVI 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 RAJESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z201020231261797 20/10/2023 SUKRA ORAON 3401016WL074635 SUKRA ORAON 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 SUKRA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-012-005/369
(LAHNA) 		3401016000NRG24Z201020231261764 20/10/2023 BALKISHOR SAHU 3401016WL074632 BALKISHOR SAHU 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-012-005/371
(LAHNA) 		3401016000NRG24Z201020231261765 20/10/2023 SURYAJIT KUMAR 3401016WL074632 SURYAJIT KUMAR 00048 BKID0004945 81 81 Processed 21/10/2023 S96536992 SURYAJIT KUMAR BANK OF INDIA(508505)
SubTotal 486 486
10 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z201020231261754 20/10/2023 JULIANA KUJUR 3401016WL074632 JULIANA KUJUR 00078 CNRB0001873 81 81 Processed 21/10/2023 S96536992 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z201020231261755 20/10/2023 SAIMAN TIGGA 3401016WL074632 SAIMAN TIGGA 00078 CNRB0001873 81 81 Processed 21/10/2023 S96536992 SAIMAN TIGGA STATE BANK OF INDIA(508548)
12 RATU JH-01-016-012-004/398
(LAHNA) 		3401016000NRG24Z201020231261793 20/10/2023 SWATI KHALKHO 3401016WL074635 SWATI KHALKHO 00078 CNRB0001873 81 81 Processed 21/10/2023 S96536992 SWATI KHALKHO CANARA BANK(508532)
SubTotal 243 243
13 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG24Z201020231261791 20/10/2023 SALONI DEVI 3401016WL074635 SALONI DEVI 00089 CBIN0284871 81 81 Processed 21/10/2023 S96536992 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z201020231261767 20/10/2023 DOMAN MUNDA 3401016WL074632 DOMAN MUNDA 00089 CBIN0284871 81 81 Processed 21/10/2023 S96536992 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 RATU JH-01-016-012-004/399
(LAHNA) 		3401016000NRG24Z201020231261794 20/10/2023 HITESH KHALKHO 3401016WL074635 HITESH KHALKHO 00354 PUNB0177620 81 81 Processed 21/10/2023 S96536992 HITESH KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
16 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z201020231261766 20/10/2023 KRISHNA MUNDA 3401016WL074632 KRISHNA MUNDA 00415 SBIN0014341 81 81 Processed 21/10/2023 S96536992 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
17 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z201020231261792 20/10/2023 CHHOTU ORAON 3401016WL074635 CHHOTU ORAON 00695 SBIN0RRVCGB 81 81 Processed 21/10/2023 S96536992 CHATTU ORAON BANK OF BARODA(606985)
SubTotal 81 81
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_201023APB_FTO_671638 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016012_201023APB_FTO_671638 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016012_201023APB_FTO_671638 BANK OF INDIA BKID0004945 RATU 486
4 RATU JH3401016012_201023APB_FTO_671638 Canara Bank CNRB0001873 KAMRE 243
5 RATU JH3401016012_201023APB_FTO_671638 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016012_201023APB_FTO_671638 Punjab National Bank PUNB0177620 StXavierS College 81
7 RATU JH3401016012_201023APB_FTO_671638 State Bank of India SBIN0014341 RATU 81
8 RATU JH3401016012_201023APB_FTO_671638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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