Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:31:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_281023APB_FTO_690517
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) 		3401016000NRG24271020231287281 28/10/2023 ANMOL KUMAR 3401016WL076124 ANMOL KUMAR 00045 BARB0RATUCH 684 684 Processed 24/11/2023 7973522590 ANMOL KUMAR BANK OF BARODA(606985)
2 RATU JH-01-016-012-005/367
(LAHNA) 		3401016000NRG24271020231287282 28/10/2023 ASHOK KUMAR 3401016WL076124 ASHOK KUMAR 00045 BARB0RATUCH 684 684 Processed 24/11/2023 7973522589 ASHOK KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
3 RATU JH-01-016-012-005/365
(LAHNA) 		3401016000NRG24271020231287280 28/10/2023 SHASHI KUMAR 3401016WL076124 SHASHI KUMAR 00048 BKID0004695 684 684 Processed 24/11/2023 7973522580 SHASHI KUMAR BANK OF INDIA(508505)
SubTotal 684 684
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24271020231287257 28/10/2023 SABI TIGGA 3401016WL076123 SABI TIGGA 00048 BKID0004945 456 456 Processed 24/11/2023 7973522586 SABI TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24271020231287261 28/10/2023 SEEMA DEVI 3401016WL076123 SEEMA DEVI 00048 BKID0004945 456 456 Processed 24/11/2023 7973522582 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24271020231287277 28/10/2023 SUKARMANI DEVI 3401016WL076124 SUKARMANI DEVI 00048 BKID0004945 1368 1368 Processed 24/11/2023 7973522583 RAJESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24271020231287278 28/10/2023 SUKRA ORAON 3401016WL076124 SUKRA ORAON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7973522587 SUKRA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-012-005/313
(LAHNA) 		3401016000NRG24271020231287279 28/10/2023 RAMA HAJAM 3401016WL076124 RAMA HAJAM 00048 BKID0004945 684 684 Processed 24/11/2023 7973522584 RAMA HAJAM BANK OF INDIA(508505)
9 RATU JH-01-016-012-005/369
(LAHNA) 		3401016000NRG24271020231287284 28/10/2023 BALKISHOR SAHU 3401016WL076124 BALKISHOR SAHU 00048 BKID0004945 684 684 Processed 24/11/2023 7973522581 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-012-005/371
(LAHNA) 		3401016000NRG24271020231287285 28/10/2023 SURYAJIT KUMAR 3401016WL076124 SURYAJIT KUMAR 00048 BKID0004945 684 684 Processed 24/11/2023 7973522588 SURYAJIT KUMAR BANK OF INDIA(508505)
SubTotal 5700 5700
11 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24271020231287255 28/10/2023 JULIANA KUJUR 3401016WL076123 JULIANA KUJUR 00078 CNRB0001873 456 456 Processed 24/11/2023 7973522574 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24271020231287256 28/10/2023 SAIMAN TIGGA 3401016WL076123 SAIMAN TIGGA 00078 CNRB0001873 456 456 Processed 24/11/2023 7973522575 SAIMAN TIGGA STATE BANK OF INDIA(508548)
13 RATU JH-01-016-012-004/398
(LAHNA) 		3401016000NRG24271020231287274 28/10/2023 SWATI KHALKHO 3401016WL076124 SWATI KHALKHO 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7973522576 SWATI KHALKHO CANARA BANK(508532)
SubTotal 2280 2280
14 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG24271020231287273 28/10/2023 SALONI DEVI 3401016WL076124 SALONI DEVI 00089 CBIN0284871 456 456 Processed 24/11/2023 7973522577 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
15 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24271020231287263 28/10/2023 DOMAN MUNDA 3401016WL076123 DOMAN MUNDA 00089 CBIN0284871 684 684 Processed 24/11/2023 7973522579 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
16 RATU JH-01-016-012-004/399
(LAHNA) 		3401016000NRG24271020231287275 28/10/2023 HITESH KHALKHO 3401016WL076124 HITESH KHALKHO 00354 PUNB0177620 1368 1368 Processed 24/11/2023 7973522573 HITESH KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24271020231287262 28/10/2023 KRISHNA MUNDA 3401016WL076123 KRISHNA MUNDA 00415 SBIN0014341 684 684 Processed 24/11/2023 7973522578 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
18 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24271020231287260 28/10/2023 CHHOTU ORAON 3401016WL076123 CHHOTU ORAON 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7973522585 CHATTU ORAON BANK OF BARODA(606985)
SubTotal 456 456
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_281023APB_FTO_690517 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016012_281023APB_FTO_690517 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016012_281023APB_FTO_690517 BANK OF INDIA BKID0004945 RATU 5700
4 RATU JH3401016012_281023APB_FTO_690517 Canara Bank CNRB0001873 KAMRE 2280
5 RATU JH3401016012_281023APB_FTO_690517 Central Bank Of India CBIN0284871 Ratu 1140
6 RATU JH3401016012_281023APB_FTO_690517 Punjab National Bank PUNB0177620 StXavierS College 1368
7 RATU JH3401016012_281023APB_FTO_690517 State Bank of India SBIN0014341 RATU 684
8 RATU JH3401016012_281023APB_FTO_690517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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