Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:26:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_270523APB_FTO_170451
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) 		3401016000NRG24Z260520230293265 27/05/2023 BABLI ORAON 3401016WL015938 BABLI ORAON 00048 BKID0004695 135 135 Processed 31/05/2023 S20257547 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24Z260520230293275 27/05/2023 PUSHPA DEVI 3401016WL015938 PUSHPA DEVI 00048 BKID0004695 135 135 Processed 31/05/2023 S20257547 PUSHPA ORAON CANARA BANK(508532)
3 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z260520230293277 27/05/2023 SADHAN DEVI 3401016WL015938 SADHAN DEVI 00048 BKID0004695 135 135 Processed 31/05/2023 S20257547 SAGHAN DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z260520230293281 27/05/2023 GUNJO DEVI 3401016WL015938 GUNJO DEVI 00048 BKID0004695 135 135 Processed 31/05/2023 S20257547 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 540 540
5 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24Z260520230293259 27/05/2023 GUDWIN TIGGA 3401016WL015938 GUDWIN TIGGA 00048 BKID0004945 135 135 Processed 31/05/2023 S20257547 GODBIN TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z260520230293262 27/05/2023 JAGDISH ORAON 3401016WL015938 JAGDISH ORAON 00048 BKID0004945 135 135 Processed 31/05/2023 S20257547 JAGDISH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z260520230293274 27/05/2023 LALITA ORAIN 3401016WL015938 LALITA ORAIN 00048 BKID0004945 135 135 Processed 31/05/2023 S20257547 LALITA ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z260520230293278 27/05/2023 SAWNA MUNDA 3401016WL015938 SAWNA MUNDA 00048 BKID0004945 135 135 Processed 31/05/2023 S20257547 SAWNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z260520230293283 27/05/2023 JAGDISH MUNDA 3401016WL015938 JAGDISH MUNDA 00048 BKID0004945 135 135 Processed 31/05/2023 S20257547 JAGDISH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z260520230293284 27/05/2023 ANIL MUNDA 3401016WL015938 ANIL MUNDA 00048 BKID0004945 135 135 Processed 31/05/2023 S20257547 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 810 810
11 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z260520230293263 27/05/2023 SUNITA ORAIN 3401016WL015938 SUNITA ORAIN 00078 CNRB0003907 135 135 Processed 31/05/2023 S20257547 SUNITA ORAIN CANARA BANK(508532)
12 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z260520230293273 27/05/2023 CHARO ORAON 3401016WL015938 CHARO ORAON 00078 CNRB0003907 135 135 Processed 31/05/2023 S20257547 CHARO ORAON CANARA BANK(508532)
SubTotal 270 270
13 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z260520230293285 27/05/2023 AGHNI DEVI 3401016WL015938 AGHNI DEVI 00089 CBIN0284871 135 135 Processed 31/05/2023 S20257547 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
14 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z260520230293271 27/05/2023 CHOTU ORAON 3401016WL015938 CHOTU ORAON 00197 BKID0JHARGB 135 135 Processed 31/05/2023 S20257547 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z260520230293272 27/05/2023 SARITA KUMARI 3401016WL015938 SARITA KUMARI 00197 BKID0JHARGB 135 135 Processed 31/05/2023 S20257547 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
16 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z260520230293261 27/05/2023 RAFAT PRAVIN 3401016WL015938 RAFAT PRAVIN 00468 UBIN0915874 135 135 Processed 31/05/2023 S20257547 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z260520230293260 27/05/2023 SUVAN ANSARI 3401016WL015938 SUVAN ANSARI 00468 UBIN0915874 135 135 Processed 31/05/2023 S20257547 SUVAN ANSARI BANK OF INDIA(508505)
18 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z260520230293264 27/05/2023 KURESHA KHATOON 3401016WL015938 KURESHA KHATOON 00468 UBIN0915874 135 135 Processed 31/05/2023 S20257547 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z260520230293267 27/05/2023 MUMTAJ KHATHUN 3401016WL015938 MUMTAJ KHATHUN 00468 UBIN0915874 135 135 Processed 31/05/2023 S20257547 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24Z260520230293268 27/05/2023 ISRAIL ANSARI 3401016WL015938 ISRAIL ANSARI 00468 UBIN0915874 135 135 Processed 31/05/2023 S20257547 ISRAIL ANSARI UNION BANK OF INDIA(508500)
21 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z260520230293270 27/05/2023 ANIL ORAON 3401016WL015938 ANIL ORAON 00468 UBIN0915874 135 135 Processed 31/05/2023 S20257547 ANIL ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z260520230293276 27/05/2023 MANOJ MUNDA 3401016WL015938 MANOJ MUNDA 00468 UBIN0915874 135 135 Processed 31/05/2023 S20257547 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
23 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z260520230293280 27/05/2023 ARJUN MUNDA 3401016WL015938 ARJUN MUNDA 00468 UBIN0915874 135 135 Processed 31/05/2023 S20257547 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
24 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z260520230293279 27/05/2023 GEETA DEVI 3401016WL015938 GEETA DEVI 00695 SBIN0RRVCGB 135 135 Processed 31/05/2023 S20257547 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z260520230293286 27/05/2023 DEEPAK MUNDA 3401016WL015938 DEEPAK MUNDA 00695 SBIN0RRVCGB 135 135 Processed 31/05/2023 S20257547 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 270 270
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_270523APB_FTO_170451 BANK OF INDIA BKID0004695 KATHITAND 540
2 RATU JH3401016012_270523APB_FTO_170451 BANK OF INDIA BKID0004945 RATU 810
3 RATU JH3401016012_270523APB_FTO_170451 Canara Bank CNRB0003907 SIMALIYA 270
4 RATU JH3401016012_270523APB_FTO_170451 Central Bank Of India CBIN0284871 Ratu 135
5 RATU JH3401016012_270523APB_FTO_170451 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 270
6 RATU JH3401016012_270523APB_FTO_170451 Union Bank of India UBIN0915874 Ratu 1080
7 RATU JH3401016012_270523APB_FTO_170451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 270

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