Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_240523APB_FTO_159338
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-01-016-012-003/185
(LAHNA) 		3401016000NRG24Z200520230248741 24/05/2023 BABLI ORAON 3401016WL013492 BABLI ORAON 00048 BKID0004695 108 108 Processed 25/05/2023 S13511810 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24Z200520230248751 24/05/2023 PUSHPA DEVI 3401016WL013492 PUSHPA DEVI 00048 BKID0004695 108 108 Processed 25/05/2023 S13511810 PUSHPA ORAON CANARA BANK(508532)
SubTotal 216 216
3 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24Z200520230248735 24/05/2023 GUDWIN TIGGA 3401016WL013492 GUDWIN TIGGA 00048 BKID0004945 108 108 Processed 25/05/2023 S13511810 GODBIN TIGGA BANK OF INDIA(508505)
4 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z200520230248738 24/05/2023 JAGDISH ORAON 3401016WL013492 JAGDISH ORAON 00048 BKID0004945 108 108 Processed 25/05/2023 S13511810 JAGDISH ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z200520230248750 24/05/2023 LALITA ORAIN 3401016WL013492 LALITA ORAIN 00048 BKID0004945 108 108 Processed 25/05/2023 S13511810 LALITA ORAIN BANK OF INDIA(508505)
SubTotal 324 324
6 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z200520230248739 24/05/2023 SUNITA ORAIN 3401016WL013492 SUNITA ORAIN 00078 CNRB0003907 108 108 Processed 25/05/2023 S13511810 SUNITA ORAIN CANARA BANK(508532)
7 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z200520230248746 24/05/2023 SUNIL DHAN 3401016WL013492 SUNIL DHAN 00078 CNRB0003907 108 108 Processed 25/05/2023 S13511810 SUNIL DHAN CANARA BANK(508532)
8 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z200520230248749 24/05/2023 CHARO ORAON 3401016WL013492 CHARO ORAON 00078 CNRB0003907 108 108 Processed 25/05/2023 S13511810 CHARO ORAON CANARA BANK(508532)
SubTotal 324 324
9 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z200520230248748 24/05/2023 SARITA KUMARI 3401016WL013492 SARITA KUMARI 00197 BKID0JHARGB 108 108 Processed 25/05/2023 S13511810 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
10 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z200520230248737 24/05/2023 RAFAT PRAVIN 3401016WL013492 RAFAT PRAVIN 00468 UBIN0915874 108 108 Processed 25/05/2023 S13511810 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z200520230248736 24/05/2023 SUVAN ANSARI 3401016WL013492 SUVAN ANSARI 00468 UBIN0915874 108 108 Processed 25/05/2023 S13511810 SUVAN ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z200520230248740 24/05/2023 KURESHA KHATOON 3401016WL013492 KURESHA KHATOON 00468 UBIN0915874 108 108 Processed 25/05/2023 S13511810 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
13 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z200520230248743 24/05/2023 MUMTAJ KHATHUN 3401016WL013492 MUMTAJ KHATHUN 00468 UBIN0915874 108 108 Processed 25/05/2023 S13511810 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
14 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24Z200520230248744 24/05/2023 ISRAIL ANSARI 3401016WL013492 ISRAIL ANSARI 00468 UBIN0915874 108 108 Processed 25/05/2023 S13511810 ISRAIL ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z200520230248747 24/05/2023 ANIL ORAON 3401016WL013492 ANIL ORAON 00468 UBIN0915874 108 108 Processed 25/05/2023 S13511810 ANIL ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_240523APB_FTO_159338 BANK OF INDIA BKID0004695 KATHITAND 216
2 RATU JH3401016012_240523APB_FTO_159338 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016012_240523APB_FTO_159338 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016012_240523APB_FTO_159338 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
5 RATU JH3401016012_240523APB_FTO_159338 Union Bank of India UBIN0915874 Ratu 648

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