Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_200723APB_FTO_360580
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-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z170720230704582 20/07/2023 PAWAN TIGGA 3401016WL038784 PAWAN TIGGA 00045 BARB0RATUCH 81 81 Processed 22/07/2023 S15440657 PAWAN TIGGA BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z170720230704630 20/07/2023 GUNJO DEVI 3401016WL038785 GUNJO DEVI 00048 BKID0004695 81 81 Processed 22/07/2023 S15440657 GUNJO DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-012-007/388
(LAHNA) 		3401016000NRG24Z170720230704597 20/07/2023 RAMAN MUNDA 3401016WL038784 RAMAN MUNDA 00048 BKID0004695 81 81 Processed 22/07/2023 S15440657 Mr. RAMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z170720230704619 20/07/2023 SABI TIGGA 3401016WL038785 SABI TIGGA 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 SABI TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-001/32
(LAHNA) 		3401016000NRG24Z170720230704621 20/07/2023 SIMA TIGGA 3401016WL038785 SIMA TIGGA 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 SIMA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24Z170720230704587 20/07/2023 PARVIN ORAON 3401016WL038784 PARVIN ORAON 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/61
(LAHNA) 		3401016000NRG24Z170720230704595 20/07/2023 SOHRAI ORAON 3401016WL038784 SOHRAI ORAON 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 SOHRAI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z170720230704622 20/07/2023 RUPALI DEVI 3401016WL038785 RUPALI DEVI 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 RUPALI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z170720230704626 20/07/2023 BINITA ORAON 3401016WL038785 BINITA ORAON 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 BINITA ORAON HDFC BANK LTD(607152)
10 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z170720230704627 20/07/2023 SAWNA MUNDA 3401016WL038785 SAWNA MUNDA 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 SAWNA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24Z170720230704599 20/07/2023 SUMAN KUMARI 3401016WL038784 SUMAN KUMARI 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 SUMAN KUMARI BANK OF INDIA(508505)
12 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z170720230704632 20/07/2023 JAGDISH MUNDA 3401016WL038785 JAGDISH MUNDA 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 JAGDISH MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-012-007/71
(LAHNA) 		3401016000NRG24Z170720230704600 20/07/2023 SUMIT MUNDA 3401016WL038784 SUMIT MUNDA 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 SUMIT MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z170720230704633 20/07/2023 ANIL MUNDA 3401016WL038785 ANIL MUNDA 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 891 891
15 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z170720230704579 20/07/2023 JULIANA KUJUR 3401016WL038784 JULIANA KUJUR 00078 CNRB0001873 81 81 Processed 22/07/2023 S15440657 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z170720230704580 20/07/2023 SAIMAN TIGGA 3401016WL038784 SAIMAN TIGGA 00078 CNRB0001873 81 81 Processed 22/07/2023 S15440657 SAIMAN TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
17 RATU JH-01-016-012-003/394
(LAHNA) 		3401016000NRG24Z170720230704590 20/07/2023 VINAY ORAON 3401016WL038784 VINAY ORAON 00078 CNRB0003907 81 81 Processed 22/07/2023 S15440657 VINAY ORAON CANARA BANK(508532)
18 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z170720230704591 20/07/2023 SUNIL DHAN 3401016WL038784 SUNIL DHAN 00078 CNRB0003907 81 81 Processed 22/07/2023 S15440657 SUNIL DHAN CANARA BANK(508532)
SubTotal 162 162
19 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z170720230704625 20/07/2023 MAHTIM ORAON 3401016WL038785 MAHTIM ORAON 00089 CBIN0284871 81 81 Processed 22/07/2023 S15440657 MAHTIM ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z170720230704624 20/07/2023 RADHA ORAON 3401016WL038785 RADHA ORAON 00089 CBIN0284871 81 81 Processed 22/07/2023 S15440657 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
21 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z170720230704596 20/07/2023 CHOTU ORAON 3401016WL038784 CHOTU ORAON 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24Z170720230704631 20/07/2023 REENA DEVI 3401016WL038785 REENA DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24Z170720230704598 20/07/2023 AMAN MUNDA 3401016WL038784 AMAN MUNDA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. AMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
24 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z170720230704584 20/07/2023 BABLU ORAON 3401016WL038784 BABLU ORAON 00415 SBIN0014341 81 81 Processed 22/07/2023 S15440657 BABLU ORAON STATE BANK OF INDIA(508548)
25 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z170720230704623 20/07/2023 Rohit khalkho 3401016WL038785 Rohit khalkho 00415 SBIN0014341 81 81 Processed 22/07/2023 S15440657 ROHIT KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
26 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z170720230705154 20/07/2023 RAFAT PRAVIN 3401016WL038814 RAFAT PRAVIN 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
27 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z170720230705155 20/07/2023 KURESHA KHATOON 3401016WL038814 KURESHA KHATOON 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
28 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z170720230704585 20/07/2023 KARMI ORAIN 3401016WL038784 KARMI ORAIN 00468 UBIN0915874 81 81 Processed 22/07/2023 S15440657 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
29 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z170720230704586 20/07/2023 SUJITA DHAN 3401016WL038784 SUJITA DHAN 00468 UBIN0915874 81 81 Processed 22/07/2023 S15440657 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
30 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z170720230705157 20/07/2023 MUMTAJ KHATHUN 3401016WL038814 MUMTAJ KHATHUN 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24Z170720230705158 20/07/2023 ISRAIL ANSARI 3401016WL038814 ISRAIL ANSARI 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 ISRAIL ANSARI UNION BANK OF INDIA(508500)
32 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z170720230704594 20/07/2023 ANIL ORAON 3401016WL038784 ANIL ORAON 00468 UBIN0915874 81 81 Processed 22/07/2023 S15440657 ANIL ORAON UNION BANK OF INDIA(508500)
33 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z170720230704629 20/07/2023 ARJUN MUNDA 3401016WL038785 ARJUN MUNDA 00468 UBIN0915874 81 81 Processed 22/07/2023 S15440657 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
34 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24Z170720230704618 20/07/2023 NIKHIL TIGGA 3401016WL038785 NIKHIL TIGGA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 NIKHIL TIGGA BANK OF INDIA(508505)
35 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z170720230704581 20/07/2023 CHARIYA URAIN 3401016WL038784 CHARIYA URAIN 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 CHARIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z170720230704628 20/07/2023 GEETA DEVI 3401016WL038785 GEETA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z170720230704634 20/07/2023 DEEPAK MUNDA 3401016WL038785 DEEPAK MUNDA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_200723APB_FTO_360580 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016012_200723APB_FTO_360580 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016012_200723APB_FTO_360580 BANK OF INDIA BKID0004945 RATU 891
4 RATU JH3401016012_200723APB_FTO_360580 Canara Bank CNRB0001873 KAMRE 162
5 RATU JH3401016012_200723APB_FTO_360580 Canara Bank CNRB0003907 SIMALIYA 162
6 RATU JH3401016012_200723APB_FTO_360580 Central Bank Of India CBIN0284871 Ratu 162
7 RATU JH3401016012_200723APB_FTO_360580 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 243
8 RATU JH3401016012_200723APB_FTO_360580 State Bank of India SBIN0014341 RATU 162
9 RATU JH3401016012_200723APB_FTO_360580 Union Bank of India UBIN0915874 Ratu 972
10 RATU JH3401016012_200723APB_FTO_360580 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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