Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:51:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_120224APB_FTO_933029
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-01-016-012-005/369
(LAHNA) 		3401016012NRG24100220241663750 12/02/2024 SARASWATI DEVI 3401016012WL102930 SARASWATI DEVI 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2765429013 SARASWATI DEVI BANK OF BARODA(606985)
2 RATU JH-01-016-012-005/369
(LAHNA) 		3401016012NRG24100220241663748 12/02/2024 SARASWATI DEVI 3401016012WL102930 SARASWATI DEVI 00045 BARB0RATUCH 684 684 Processed 09/04/2024 2765429014 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 RATU JH-01-016-012-003/200
(LAHNA) 		3401016012NRG24100220241663781 12/02/2024 SUMAN TOPPO 3401016012WL102931 SUMAN TOPPO 00048 BKID0004695 684 684 Processed 09/04/2024 2765428989 SUMAN TOPPO BANK OF INDIA(508505)
4 RATU JH-01-016-012-003/200
(LAHNA) 		3401016012NRG24100220241663782 12/02/2024 SUMAN TOPPO 3401016012WL102931 SUMAN TOPPO 00048 BKID0004695 684 684 Processed 09/04/2024 2765428990 SUMAN TOPPO BANK OF INDIA(508505)
5 RATU JH-01-016-012-003/204
(LAHNA) 		3401016012NRG24100220241663735 12/02/2024 SHABNAM KHATOON 3401016012WL102930 SHABNAM KHATOON 00048 BKID0004695 684 684 Processed 09/04/2024 2765428991 Miss. SHABNAM KHATOON CENTRAL BANK OF INDIA(607115)
6 RATU JH-01-016-012-003/204
(LAHNA) 		3401016012NRG24100220241663733 12/02/2024 SHABNAM KHATOON 3401016012WL102930 SHABNAM KHATOON 00048 BKID0004695 684 684 Processed 09/04/2024 2765428992 Miss. SHABNAM KHATOON CENTRAL BANK OF INDIA(607115)
7 RATU JH-01-016-012-003/33
(LAHNA) 		3401016012NRG24100220241663737 12/02/2024 ISMIEL ANSARI 3401016012WL102930 ISMIEL ANSARI 00048 BKID0004695 684 684 Processed 09/04/2024 2765428993 ISMAIL ANSARI CANARA BANK(508532)
8 RATU JH-01-016-012-003/33
(LAHNA) 		3401016012NRG24100220241663738 12/02/2024 ISMIEL ANSARI 3401016012WL102930 ISMIEL ANSARI 00048 BKID0004695 684 684 Processed 09/04/2024 2765428994 ISMAIL ANSARI CANARA BANK(508532)
9 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24100220241663745 12/02/2024 SHASHI KUMAR 3401016012WL102930 SHASHI KUMAR 00048 BKID0004695 684 684 Processed 09/04/2024 2765428987 SHASHI KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24100220241663746 12/02/2024 SHASHI KUMAR 3401016012WL102930 SHASHI KUMAR 00048 BKID0004695 684 684 Processed 09/04/2024 2765428988 SHASHI KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
11 RATU JH-01-016-012-003/409
(LAHNA) 		3401016012NRG24100220241663739 12/02/2024 GOVIND MUNDA 3401016012WL102930 GOVIND MUNDA 00048 BKID0004945 684 684 Processed 09/04/2024 2765428997 GOVIND MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-012-003/409
(LAHNA) 		3401016012NRG24100220241663740 12/02/2024 GOVIND MUNDA 3401016012WL102930 GOVIND MUNDA 00048 BKID0004945 684 684 Processed 09/04/2024 2765428998 GOVIND MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-012-003/65
(LAHNA) 		3401016012NRG24100220241663786 12/02/2024 KABITA DEVI 3401016012WL102931 KABITA DEVI 00048 BKID0004945 684 684 Processed 09/04/2024 2765429006 KAVITA ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24100220241663741 12/02/2024 PANCHU MUNDA 3401016012WL102930 PANCHU MUNDA 00048 BKID0004945 684 684 Processed 09/04/2024 2765429001 PANCHU MUNDA BANK OF INDIA(508505)
15 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24100220241663742 12/02/2024 PANCHU MUNDA 3401016012WL102930 PANCHU MUNDA 00048 BKID0004945 684 684 Processed 09/04/2024 2765429002 PANCHU MUNDA BANK OF INDIA(508505)
16 RATU JH-01-016-012-004/59
(LAHNA) 		3401016012NRG24100220241663743 12/02/2024 SIRIL ORAON 3401016012WL102930 SIRIL ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2765428999 SIRIL ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-012-004/59
(LAHNA) 		3401016012NRG24100220241663744 12/02/2024 SIRIL ORAON 3401016012WL102930 SIRIL ORAON 00048 BKID0004945 684 684 Processed 09/04/2024 2765429000 SIRIL ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-012-005/369
(LAHNA) 		3401016012NRG24100220241663747 12/02/2024 BALKISHOR SAHU 3401016012WL102930 BALKISHOR SAHU 00048 BKID0004945 684 684 Processed 09/04/2024 2765428995 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
19 RATU JH-01-016-012-005/369
(LAHNA) 		3401016012NRG24100220241663749 12/02/2024 BALKISHOR SAHU 3401016012WL102930 BALKISHOR SAHU 00048 BKID0004945 684 684 Processed 09/04/2024 2765428996 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-012-005/371
(LAHNA) 		3401016012NRG24100220241663751 12/02/2024 SURYAJIT KUMAR 3401016012WL102930 SURYAJIT KUMAR 00048 BKID0004945 684 684 Processed 09/04/2024 2765429004 SURYAJIT KUMAR BANK OF INDIA(508505)
21 RATU JH-01-016-012-005/371
(LAHNA) 		3401016012NRG24100220241663752 12/02/2024 SURYAJIT KUMAR 3401016012WL102930 SURYAJIT KUMAR 00048 BKID0004945 684 684 Processed 09/04/2024 2765429005 SURYAJIT KUMAR BANK OF INDIA(508505)
22 RATU JH-01-016-012-007/143
(LAHNA) 		3401016000NRG24120220241666144 12/02/2024 Laxmi devi 3401016WL103107 Laxmi devi 00048 BKID0004945 684 684 Processed 09/04/2024 2765429003 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
23 RATU JH-01-016-012-003/203
(LAHNA) 		3401016012NRG24100220241663731 12/02/2024 SARFARAJ ANSARI 3401016012WL102930 SARFARAJ ANSARI 00078 CNRB0003907 684 684 Processed 09/04/2024 2765428981 SARFARAJ ANSARI CANARA BANK(508532)
24 RATU JH-01-016-012-003/203
(LAHNA) 		3401016012NRG24100220241663732 12/02/2024 SARFARAJ ANSARI 3401016012WL102930 SARFARAJ ANSARI 00078 CNRB0003907 684 684 Processed 09/04/2024 2765428982 SARFARAJ ANSARI CANARA BANK(508532)
25 RATU JH-01-016-012-003/204
(LAHNA) 		3401016012NRG24100220241663734 12/02/2024 AKBAR ANSARI 3401016012WL102930 AKBAR ANSARI 00078 CNRB0003907 684 684 Processed 09/04/2024 2765428984 AKBAR ANSARI CANARA BANK(508532)
26 RATU JH-01-016-012-003/204
(LAHNA) 		3401016012NRG24100220241663736 12/02/2024 AKBAR ANSARI 3401016012WL102930 AKBAR ANSARI 00078 CNRB0003907 684 684 Processed 09/04/2024 2765428983 AKBAR ANSARI CANARA BANK(508532)
27 RATU JH-01-016-012-003/50
(LAHNA) 		3401016012NRG24100220241663785 12/02/2024 SHIV ORAON 3401016012WL102931 SHIV ORAON 00078 CNRB0003907 684 684 Processed 09/04/2024 2765428980 MANISHA HEMROM PUNJAB NATIONAL BANK(508568)
28 RATU JH-01-016-012-007/4
(LAHNA) 		3401016000NRG24120220241666150 12/02/2024 SANDIP MUNDA 3401016WL103107 SANDIP MUNDA 00078 CNRB0003907 684 684 Processed 09/04/2024 2765428986 SANDEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RATU JH-01-016-012-007/4
(LAHNA) 		3401016000NRG24120220241666148 12/02/2024 SANDIP MUNDA 3401016WL103107 SANDIP MUNDA 00078 CNRB0003907 684 684 Processed 09/04/2024 2765428985 SANDEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
30 RATU JH-01-016-012-003/230
(LAHNA) 		3401016012NRG24100220241663783 12/02/2024 ETWA ORAON 3401016012WL102931 ETWA ORAON 00089 CBIN0284871 684 684 Processed 09/04/2024 2765428974 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
31 RATU JH-01-016-012-003/230
(LAHNA) 		3401016012NRG24100220241663784 12/02/2024 ETWA ORAON 3401016012WL102931 ETWA ORAON 00089 CBIN0284871 684 684 Processed 09/04/2024 2765428975 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
32 RATU JH-01-016-012-005/372
(LAHNA) 		3401016012NRG24100220241663753 12/02/2024 MANISH HAZAM 3401016012WL102930 MANISH HAZAM 00089 CBIN0284871 684 684 Processed 09/04/2024 2765428978 MANISH HAZAM PUNJAB NATIONAL BANK(508568)
33 RATU JH-01-016-012-005/372
(LAHNA) 		3401016012NRG24100220241663754 12/02/2024 MANISH HAZAM 3401016012WL102930 MANISH HAZAM 00089 CBIN0284871 684 684 Processed 09/04/2024 2765428979 MANISH HAZAM PUNJAB NATIONAL BANK(508568)
34 RATU JH-01-016-012-007/103
(LAHNA) 		3401016000NRG24120220241666142 12/02/2024 SUNITA DEVI 3401016WL103107 SUNITA DEVI 00089 CBIN0284871 684 684 Processed 09/04/2024 2765428976 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
35 RATU JH-01-016-012-007/103
(LAHNA) 		3401016000NRG24120220241666143 12/02/2024 SUNITA DEVI 3401016WL103107 SUNITA DEVI 00089 CBIN0284871 684 684 Processed 09/04/2024 2765428977 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
36 RATU JH-01-016-012-003/184
(LAHNA) 		3401016012NRG24100220241663729 12/02/2024 SUJITA DHAN 3401016012WL102930 SUJITA DHAN 00468 UBIN0915874 684 684 Processed 09/04/2024 2765429011 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
37 RATU JH-01-016-012-003/184
(LAHNA) 		3401016012NRG24100220241663730 12/02/2024 SUJITA DHAN 3401016012WL102930 SUJITA DHAN 00468 UBIN0915874 684 684 Processed 09/04/2024 2765429012 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
38 RATU JH-01-016-012-007/20
(LAHNA) 		3401016000NRG24120220241666145 12/02/2024 PANCHU MUNDA 3401016WL103107 PANCHU MUNDA 00468 UBIN0915874 684 684 Processed 09/04/2024 2765429007 PANCHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 RATU JH-01-016-012-007/20
(LAHNA) 		3401016000NRG24120220241666146 12/02/2024 PANCHU MUNDA 3401016WL103107 PANCHU MUNDA 00468 UBIN0915874 684 684 Processed 09/04/2024 2765429008 PANCHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RATU JH-01-016-012-007/4
(LAHNA) 		3401016000NRG24120220241666147 12/02/2024 DUGGI DEVI 3401016WL103107 DUGGI DEVI 00468 UBIN0915874 684 684 Processed 09/04/2024 2765429009 DUGGI DEVI WO RAGHUNANDAN MUNDA UNION BANK OF INDIA(508500)
41 RATU JH-01-016-012-007/4
(LAHNA) 		3401016000NRG24120220241666149 12/02/2024 DUGGI DEVI 3401016WL103107 DUGGI DEVI 00468 UBIN0915874 684 684 Processed 09/04/2024 2765429010 DUGGI DEVI WO RAGHUNANDAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 4104 4104
42 RATU JH-01-016-012-007/9
(LAHNA) 		3401016000NRG24120220241666151 12/02/2024 RAJESH MUNDA 3401016WL103107 RAJESH MUNDA 00695 SBIN0RRVCGB 684 684 Processed 09/04/2024 2765428972 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
43 RATU JH-01-016-012-007/9
(LAHNA) 		3401016000NRG24120220241666152 12/02/2024 RAJESH MUNDA 3401016WL103107 RAJESH MUNDA 00695 SBIN0RRVCGB 684 684 Processed 09/04/2024 2765428973 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_120224APB_FTO_933029 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016012_120224APB_FTO_933029 BANK OF INDIA BKID0004695 KATHITAND 5472
3 RATU JH3401016012_120224APB_FTO_933029 BANK OF INDIA BKID0004945 RATU 8208
4 RATU JH3401016012_120224APB_FTO_933029 Canara Bank CNRB0003907 SIMALIYA 4788
5 RATU JH3401016012_120224APB_FTO_933029 Central Bank Of India CBIN0284871 Ratu 4104
6 RATU JH3401016012_120224APB_FTO_933029 Union Bank of India UBIN0915874 Ratu 4104
7 RATU JH3401016012_120224APB_FTO_933029 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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