Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:23:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_300523APB_FTO_179670
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-01-016-012-004/172
(LAHNA) 		3401016000NRG24270520230302736 30/05/2023 SOMRA ORAON 3401016WL016457 SOMRA ORAON 00045 BARB0RATUCH 684 684 Processed 01/06/2023 2017919808 SOMRA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24290520230315655 30/05/2023 SOMRA ORAON 3401016WL017224 SOMRA ORAON 00045 BARB0RATUCH 456 456 Processed 01/06/2023 2017919807 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
3 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24290520230315649 30/05/2023 SALEMA TIGGA 3401016WL017224 SALEMA TIGGA 00048 BKID0004695 456 456 Processed 01/06/2023 2017919825 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
4 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24270520230302730 30/05/2023 SALEMA TIGGA 3401016WL016457 SALEMA TIGGA 00048 BKID0004695 684 684 Processed 01/06/2023 2017919826 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
5 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24270520230302735 30/05/2023 SONALI TIGGA 3401016WL016457 SONALI TIGGA 00048 BKID0004695 684 684 Processed 01/06/2023 2017919783 SONALI TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24290520230315654 30/05/2023 SONALI TIGGA 3401016WL017224 SONALI TIGGA 00048 BKID0004695 456 456 Processed 01/06/2023 2017919784 SONALI TIGGA BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24290520230315709 30/05/2023 PUSHPA DEVI 3401016WL017231 PUSHPA DEVI 00048 BKID0004695 684 684 Processed 01/06/2023 2017919786 PUSHPA ORAON CANARA BANK(508532)
8 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24290520230315711 30/05/2023 SADHAN DEVI 3401016WL017231 SADHAN DEVI 00048 BKID0004695 684 684 Processed 01/06/2023 2017919824 SAGHAN DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24290520230315715 30/05/2023 GUNJO DEVI 3401016WL017231 GUNJO DEVI 00048 BKID0004695 684 684 Processed 01/06/2023 2017919785 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
10 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24290520230315690 30/05/2023 GUDWIN TIGGA 3401016WL017231 GUDWIN TIGGA 00048 BKID0004945 684 684 Processed 01/06/2023 2017919791 GODBIN TIGGA BANK OF INDIA(508505)
11 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24290520230315653 30/05/2023 MUKTI TIGGA 3401016WL017224 MUKTI TIGGA 00048 BKID0004945 456 456 Processed 01/06/2023 2017919788 Mukti Tigga BANK OF BARODA(606985)
12 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24270520230302734 30/05/2023 MUKTI TIGGA 3401016WL016457 MUKTI TIGGA 00048 BKID0004945 684 684 Processed 01/06/2023 2017919789 Mukti Tigga BANK OF BARODA(606985)
13 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24290520230315693 30/05/2023 JAGDISH ORAON 3401016WL017231 JAGDISH ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2017919787 JAGDISH ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24290520230315696 30/05/2023 GHASIYA ORAON 3401016WL017231 GHASIYA ORAON 00048 BKID0004945 684 684 Processed 01/06/2023 2017919790 GHASIA ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24290520230315708 30/05/2023 LALITA ORAIN 3401016WL017231 LALITA ORAIN 00048 BKID0004945 684 684 Processed 01/06/2023 2017919792 LALITA ORAIN BANK OF INDIA(508505)
16 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24290520230315712 30/05/2023 SAWNA MUNDA 3401016WL017231 SAWNA MUNDA 00048 BKID0004945 684 684 Processed 01/06/2023 2017919793 SAWNA MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24290520230315717 30/05/2023 JAGDISH MUNDA 3401016WL017231 JAGDISH MUNDA 00048 BKID0004945 684 684 Processed 01/06/2023 2017919794 JAGDISH MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24290520230315718 30/05/2023 ANIL MUNDA 3401016WL017231 ANIL MUNDA 00048 BKID0004945 684 684 Processed 01/06/2023 2017919795 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 5928 5928
19 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24290520230315694 30/05/2023 SUNITA ORAIN 3401016WL017231 SUNITA ORAIN 00078 CNRB0003907 684 684 Processed 01/06/2023 2017919822 SUNITA ORAIN CANARA BANK(508532)
20 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24290520230315703 30/05/2023 SUNIL DHAN 3401016WL017231 SUNIL DHAN 00078 CNRB0003907 684 684 Processed 01/06/2023 2017919823 SUNIL DHAN CANARA BANK(508532)
21 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24290520230315707 30/05/2023 CHARO ORAON 3401016WL017231 CHARO ORAON 00078 CNRB0003907 684 684 Processed 01/06/2023 2017919821 CHARO ORAON CANARA BANK(508532)
SubTotal 2052 2052
22 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24290520230315719 30/05/2023 AGHNI DEVI 3401016WL017231 AGHNI DEVI 00089 CBIN0284871 684 684 Processed 01/06/2023 2017919820 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
23 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24290520230315705 30/05/2023 CHOTU ORAON 3401016WL017231 CHOTU ORAON 00197 BKID0JHARGB 684 684 Processed 01/06/2023 2017919809 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24290520230315706 30/05/2023 SARITA KUMARI 3401016WL017231 SARITA KUMARI 00197 BKID0JHARGB 684 684 Processed 01/06/2023 2017919812 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
25 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24270520230302733 30/05/2023 ANMOL TIGGA 3401016WL016457 ANMOL TIGGA 00415 SBIN0006355 684 684 Processed 01/06/2023 2017919818 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
26 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24290520230315652 30/05/2023 ANMOL TIGGA 3401016WL017224 ANMOL TIGGA 00415 SBIN0006355 456 456 Processed 01/06/2023 2017919819 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
27 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24290520230315697 30/05/2023 BABLU ORAON 3401016WL017231 BABLU ORAON 00415 SBIN0014341 684 684 Processed 01/06/2023 2017919813 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
28 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24290520230315692 30/05/2023 RAFAT PRAVIN 3401016WL017231 RAFAT PRAVIN 00468 UBIN0915874 684 684 Processed 01/06/2023 2017919799 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
29 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24290520230315691 30/05/2023 SUVAN ANSARI 3401016WL017231 SUVAN ANSARI 00468 UBIN0915874 684 684 Processed 01/06/2023 2017919801 SUVAN ANSARI BANK OF INDIA(508505)
30 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24290520230315695 30/05/2023 KURESHA KHATOON 3401016WL017231 KURESHA KHATOON 00468 UBIN0915874 684 684 Processed 01/06/2023 2017919800 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24290520230315698 30/05/2023 SUJITA DHAN 3401016WL017231 SUJITA DHAN 00468 UBIN0915874 684 684 Processed 01/06/2023 2017919805 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
32 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24290520230315700 30/05/2023 MUMTAJ KHATHUN 3401016WL017231 MUMTAJ KHATHUN 00468 UBIN0915874 684 684 Processed 01/06/2023 2017919802 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
33 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24290520230315701 30/05/2023 ISRAIL ANSARI 3401016WL017231 ISRAIL ANSARI 00468 UBIN0915874 684 684 Processed 01/06/2023 2017919796 ISRAIL ANSARI UNION BANK OF INDIA(508500)
34 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24290520230315704 30/05/2023 ANIL ORAON 3401016WL017231 ANIL ORAON 00468 UBIN0915874 684 684 Processed 01/06/2023 2017919804 ANIL ORAON UNION BANK OF INDIA(508500)
35 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24290520230315710 30/05/2023 MANOJ MUNDA 3401016WL017231 MANOJ MUNDA 00468 UBIN0915874 684 684 Processed 01/06/2023 2017919806 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
36 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24290520230315714 30/05/2023 ARJUN MUNDA 3401016WL017231 ARJUN MUNDA 00468 UBIN0915874 684 684 Processed 01/06/2023 2017919803 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24290520230315657 30/05/2023 JHIRGA MUNDA 3401016WL017224 JHIRGA MUNDA 00468 UBIN0915874 456 456 Processed 01/06/2023 2017919797 Jhirga Munda BANK OF BARODA(606985)
38 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24270520230302738 30/05/2023 JHIRGA MUNDA 3401016WL016457 JHIRGA MUNDA 00468 UBIN0915874 684 684 Processed 01/06/2023 2017919798 Jhirga Munda BANK OF BARODA(606985)
SubTotal 7296 7296
39 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24290520230315648 30/05/2023 PRAM LATA TIGGA 3401016WL017224 PRAM LATA TIGGA 00695 SBIN0RRVCGB 456 456 Processed 01/06/2023 2017919816 PREM LATA TIGGA HDFC BANK LTD(607152)
40 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24270520230302729 30/05/2023 PRAM LATA TIGGA 3401016WL016457 PRAM LATA TIGGA 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 2017919817 PREM LATA TIGGA HDFC BANK LTD(607152)
41 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24270520230302737 30/05/2023 CHHOTU ORAON 3401016WL016457 CHHOTU ORAON 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 2017919810 CHATTU ORAON BANK OF BARODA(606985)
42 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24290520230315656 30/05/2023 CHHOTU ORAON 3401016WL017224 CHHOTU ORAON 00695 SBIN0RRVCGB 456 456 Processed 01/06/2023 2017919811 CHATTU ORAON BANK OF BARODA(606985)
43 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24290520230315713 30/05/2023 GEETA DEVI 3401016WL017231 GEETA DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 2017919815 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
44 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24290520230315720 30/05/2023 DEEPAK MUNDA 3401016WL017231 DEEPAK MUNDA 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 2017919814 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 3648 3648
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_300523APB_FTO_179670 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016012_300523APB_FTO_179670 BANK OF INDIA BKID0004695 KATHITAND 4332
3 RATU JH3401016012_300523APB_FTO_179670 BANK OF INDIA BKID0004945 RATU 5928
4 RATU JH3401016012_300523APB_FTO_179670 Canara Bank CNRB0003907 SIMALIYA 2052
5 RATU JH3401016012_300523APB_FTO_179670 Central Bank Of India CBIN0284871 Ratu 684
6 RATU JH3401016012_300523APB_FTO_179670 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
7 RATU JH3401016012_300523APB_FTO_179670 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1140
8 RATU JH3401016012_300523APB_FTO_179670 State Bank of India SBIN0014341 RATU 684
9 RATU JH3401016012_300523APB_FTO_179670 Union Bank of India UBIN0915874 Ratu 7296
10 RATU JH3401016012_300523APB_FTO_179670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 3648

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