Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:34:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_130623APB_FTO_231227
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) 		3401016000NRG24130620230443784 13/06/2023 SOMRA ORAON 3401016WL024334 SOMRA ORAON 00045 BARB0RATUCH 684 684 Processed 17/06/2023 2618121820 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-012-003/185
(LAHNA) 		3401016000NRG24130620230443777 13/06/2023 BABLI ORAON 3401016WL024334 BABLI ORAON 00048 BKID0004695 684 684 Processed 17/06/2023 2618121806 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24130620230443147 13/06/2023 PUSHPA DEVI 3401016WL024309 PUSHPA DEVI 00048 BKID0004695 456 456 Processed 17/06/2023 2618121805 PUSHPA ORAON CANARA BANK(508532)
4 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24130620230443788 13/06/2023 GUNJO DEVI 3401016WL024334 GUNJO DEVI 00048 BKID0004695 684 684 Processed 17/06/2023 2618121804 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
5 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24130620230443771 13/06/2023 JAGDISH ORAON 3401016WL024334 JAGDISH ORAON 00048 BKID0004945 684 684 Processed 17/06/2023 2618121824 JAGDISH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24130620230443773 13/06/2023 GHASIYA ORAON 3401016WL024334 GHASIYA ORAON 00048 BKID0004945 684 684 Processed 17/06/2023 2618121807 GHASIA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24130620230443778 13/06/2023 PARVIN ORAON 3401016WL024334 PARVIN ORAON 00048 BKID0004945 684 684 Processed 17/06/2023 2618121808 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
8 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24130620230443146 13/06/2023 LALITA ORAIN 3401016WL024309 LALITA ORAIN 00048 BKID0004945 456 456 Processed 17/06/2023 2618121809 LALITA ORAIN BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24130620230443786 13/06/2023 SAWNA MUNDA 3401016WL024334 SAWNA MUNDA 00048 BKID0004945 684 684 Processed 17/06/2023 2618121810 SAWNA MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24130620230443791 13/06/2023 JAGDISH MUNDA 3401016WL024334 JAGDISH MUNDA 00048 BKID0004945 684 684 Processed 17/06/2023 2618121823 JAGDISH MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24130620230443792 13/06/2023 ANIL MUNDA 3401016WL024334 ANIL MUNDA 00048 BKID0004945 684 684 Processed 17/06/2023 2618121811 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 4560 4560
12 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24130620230443772 13/06/2023 SUNITA ORAIN 3401016WL024334 SUNITA ORAIN 00078 CNRB0003907 684 684 Processed 17/06/2023 2618121802 SUNITA ORAIN CANARA BANK(508532)
13 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24130620230443142 13/06/2023 SABETUN KHATUN 3401016WL024309 SABETUN KHATUN 00078 CNRB0003907 684 684 Processed 17/06/2023 2618121801 SABETUN KHATUN CANARA BANK(508532)
14 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24130620230443781 13/06/2023 SUNIL DHAN 3401016WL024334 SUNIL DHAN 00078 CNRB0003907 684 684 Processed 17/06/2023 2618121803 SUNIL DHAN CANARA BANK(508532)
SubTotal 2052 2052
15 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24130620230443139 13/06/2023 ETWA ORAON 3401016WL024309 ETWA ORAON 00089 CBIN0284871 684 684 Processed 17/06/2023 2618121799 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
16 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24130620230443793 13/06/2023 AGHNI DEVI 3401016WL024334 AGHNI DEVI 00089 CBIN0284871 684 684 Processed 17/06/2023 2618121800 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24130620230443783 13/06/2023 CHOTU ORAON 3401016WL024334 CHOTU ORAON 00197 BKID0JHARGB 684 684 Processed 17/06/2023 2618121793 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24130620230443145 13/06/2023 SARITA KUMARI 3401016WL024309 SARITA KUMARI 00197 BKID0JHARGB 456 456 Processed 17/06/2023 2618121794 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
19 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24130620230443770 13/06/2023 ANMOL TIGGA 3401016WL024334 ANMOL TIGGA 00415 SBIN0006355 684 684 Processed 17/06/2023 2618121798 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 684 684
20 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24130620230443774 13/06/2023 BABLU ORAON 3401016WL024334 BABLU ORAON 00415 SBIN0014341 684 684 Processed 17/06/2023 2618121795 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
21 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24130620230443137 13/06/2023 RAFAT PRAVIN 3401016WL024309 RAFAT PRAVIN 00468 UBIN0915874 456 456 Processed 17/06/2023 2618121814 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24130620230443136 13/06/2023 SUVAN ANSARI 3401016WL024309 SUVAN ANSARI 00468 UBIN0915874 456 456 Processed 17/06/2023 2618121815 SUVAN ANSARI BANK OF INDIA(508505)
23 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24130620230443138 13/06/2023 KURESHA KHATOON 3401016WL024309 KURESHA KHATOON 00468 UBIN0915874 456 456 Processed 17/06/2023 2618121822 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
24 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24130620230443775 13/06/2023 KARMI ORAIN 3401016WL024334 KARMI ORAIN 00468 UBIN0915874 684 684 Processed 17/06/2023 2618121818 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
25 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24130620230443776 13/06/2023 SUJITA DHAN 3401016WL024334 SUJITA DHAN 00468 UBIN0915874 684 684 Processed 17/06/2023 2618121819 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
26 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24130620230443143 13/06/2023 MUMTAJ KHATHUN 3401016WL024309 MUMTAJ KHATHUN 00468 UBIN0915874 456 456 Processed 17/06/2023 2618121816 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24130620230443144 13/06/2023 ISRAIL ANSARI 3401016WL024309 ISRAIL ANSARI 00468 UBIN0915874 456 456 Processed 17/06/2023 2618121812 ISRAIL ANSARI UNION BANK OF INDIA(508500)
28 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24130620230443782 13/06/2023 ANIL ORAON 3401016WL024334 ANIL ORAON 00468 UBIN0915874 684 684 Processed 17/06/2023 2618121817 ANIL ORAON UNION BANK OF INDIA(508500)
29 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24130620230443789 13/06/2023 JHIRGA MUNDA 3401016WL024334 JHIRGA MUNDA 00468 UBIN0915874 456 456 Processed 17/06/2023 2618121813 Jhirga Munda BANK OF BARODA(606985)
SubTotal 4788 4788
30 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24130620230443785 13/06/2023 CHHOTU ORAON 3401016WL024334 CHHOTU ORAON 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618121821 CHATTU ORAON BANK OF BARODA(606985)
31 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24130620230443787 13/06/2023 GEETA DEVI 3401016WL024334 GEETA DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618121797 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24130620230443794 13/06/2023 DEEPAK MUNDA 3401016WL024334 DEEPAK MUNDA 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618121796 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_130623APB_FTO_231227 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016012_130623APB_FTO_231227 BANK OF INDIA BKID0004695 KATHITAND 1824
3 RATU JH3401016012_130623APB_FTO_231227 BANK OF INDIA BKID0004945 RATU 4560
4 RATU JH3401016012_130623APB_FTO_231227 Canara Bank CNRB0003907 SIMALIYA 2052
5 RATU JH3401016012_130623APB_FTO_231227 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016012_130623APB_FTO_231227 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1140
7 RATU JH3401016012_130623APB_FTO_231227 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 684
8 RATU JH3401016012_130623APB_FTO_231227 State Bank of India SBIN0014341 RATU 684
9 RATU JH3401016012_130623APB_FTO_231227 Union Bank of India UBIN0915874 Ratu 4788
10 RATU JH3401016012_130623APB_FTO_231227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2052

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