Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:18:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_250823APB_FTO_479147
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-01-016-012-005/364
(LAHNA) 		3401016000NRG24240820230950148 25/08/2023 SHANKAR TOPPO 3401016WL054391 SHANKAR TOPPO 00048 BKID0004695 912 912 Processed 22/09/2023 5808634091 SHANKAR TOPPO BANK OF INDIA(508505)
SubTotal 912 912
2 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24240820230950782 25/08/2023 SEEMA DEVI 3401016WL054448 SEEMA DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808634095 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24240820230950144 25/08/2023 SONAM KUMARI 3401016WL054391 SONAM KUMARI 00048 BKID0004945 912 912 Processed 22/09/2023 5808634096 SONAM KUMARI BANK OF INDIA(508505)
4 RATU JH-01-016-012-004/32
(LAHNA) 		3401016000NRG24240820230950783 25/08/2023 MUNNI DEVI 3401016WL054448 MUNNI DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808634092 MUNI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24240820230950147 25/08/2023 SONI KUMARI 3401016WL054391 SONI KUMARI 00048 BKID0004945 912 912 Processed 22/09/2023 5808634094 SONI KUMARI BANK OF INDIA(508505)
6 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24240820230950150 25/08/2023 BINITA ORAON 3401016WL054391 BINITA ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5808634093 BINITA ORAON HDFC BANK LTD(607152)
SubTotal 5472 5472
7 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24240820230950141 25/08/2023 SABETUN KHATUN 3401016WL054391 SABETUN KHATUN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808634090 SABETUN KHATUN CANARA BANK(508532)
8 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24240820230949975 25/08/2023 CHARO ORAON 3401016WL054383 CHARO ORAON 00078 CNRB0003907 912 912 Processed 22/09/2023 5808634089 CHARO ORAON CANARA BANK(508532)
SubTotal 2280 2280
9 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24240820230950146 25/08/2023 MAHTIM ORAON 3401016WL054391 MAHTIM ORAON 00089 CBIN0284871 912 912 Processed 22/09/2023 5808634086 MAHTIM ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24240820230950145 25/08/2023 RADHA ORAON 3401016WL054391 RADHA ORAON 00089 CBIN0284871 912 912 Processed 22/09/2023 5808634087 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
11 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24240820230949981 25/08/2023 DOMAN MUNDA 3401016WL054383 DOMAN MUNDA 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5808634088 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
12 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24240820230949982 25/08/2023 AMAN MUNDA 3401016WL054383 AMAN MUNDA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808634083 Mr. AMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
13 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24240820230950138 25/08/2023 RAFAT PRAVIN 3401016WL054391 RAFAT PRAVIN 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5808634098 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
14 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24240820230950139 25/08/2023 KURESHA KHATOON 3401016WL054391 KURESHA KHATOON 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5808634099 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24240820230950142 25/08/2023 MUMTAJ KHATHUN 3401016WL054391 MUMTAJ KHATHUN 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5808634100 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
16 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24240820230950143 25/08/2023 ISRAIL ANSARI 3401016WL054391 ISRAIL ANSARI 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5808634097 ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
17 RATU JH-01-016-012-004/73
(LAHNA) 		3401016000NRG24240820230949978 25/08/2023 BIRSI DEVI 3401016WL054383 BIRSI DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808634084 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24240820230950149 25/08/2023 SITA KUMARI 3401016WL054391 SITA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808634085 SITA KUMARI DO LITIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_250823APB_FTO_479147 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016012_250823APB_FTO_479147 BANK OF INDIA BKID0004945 RATU 5472
3 RATU JH3401016012_250823APB_FTO_479147 Canara Bank CNRB0003907 SIMALIYA 2280
4 RATU JH3401016012_250823APB_FTO_479147 Central Bank Of India CBIN0284871 Ratu 3192
5 RATU JH3401016012_250823APB_FTO_479147 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
6 RATU JH3401016012_250823APB_FTO_479147 Union Bank of India UBIN0915874 Ratu 5472
7 RATU JH3401016012_250823APB_FTO_479147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

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