Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:29:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_190623APB_FTO_255744
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-01-016-012-001/22
(LAHNA) 		3401016000NRG24Z170620230485846 19/06/2023 SUMIT TIGGA 3401016WL026493 SUMIT TIGGA 00045 BARB0RATUCH 54 54 Processed 20/06/2023 S10263417 SUMIT TIGGA BANK OF INDIA(508505)
2 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z170620230485850 19/06/2023 PANKAJ TIGGA 3401016WL026493 PANKAJ TIGGA 00045 BARB0RATUCH 54 54 Processed 20/06/2023 S10263417 PANKAJ TIGGA BANK OF BARODA(606985)
3 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z170620230485849 19/06/2023 PAWAN TIGGA 3401016WL026493 PAWAN TIGGA 00045 BARB0RATUCH 54 54 Processed 20/06/2023 S10263417 PAWAN TIGGA BANK OF INDIA(508505)
4 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z170620230485851 19/06/2023 POONAM TIGGA 3401016WL026493 POONAM TIGGA 00045 BARB0RATUCH 54 54 Processed 20/06/2023 S10263417 PUNAM TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24Z160620230477420 19/06/2023 SOMRA ORAON 3401016WL026071 SOMRA ORAON 00045 BARB0RATUCH 54 54 Processed 20/06/2023 S10263417 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 270 270
6 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24Z160620230477419 19/06/2023 PUSHPA DEVI 3401016WL026071 PUSHPA DEVI 00048 BKID0004695 54 54 Processed 20/06/2023 S10263417 PUSHPA ORAON CANARA BANK(508532)
7 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z160620230477424 19/06/2023 GUNJO DEVI 3401016WL026071 GUNJO DEVI 00048 BKID0004695 54 54 Processed 20/06/2023 S10263417 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 108 108
8 RATU JH-01-016-012-001/22
(LAHNA) 		3401016000NRG24Z170620230485844 19/06/2023 INDU TIGGA 3401016WL026493 INDU TIGGA 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 INDU TIGGA BANK OF INDIA(508505)
9 RATU JH-01-016-012-001/32
(LAHNA) 		3401016000NRG24Z170620230485847 19/06/2023 SIMA TIGGA 3401016WL026493 SIMA TIGGA 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 SIMA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z160620230477400 19/06/2023 JAGDISH ORAON 3401016WL026071 JAGDISH ORAON 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 JAGDISH ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24Z160620230477403 19/06/2023 GHASIYA ORAON 3401016WL026071 GHASIYA ORAON 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 GHASIA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24Z160620230477407 19/06/2023 PARVIN ORAON 3401016WL026071 PARVIN ORAON 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
13 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z160620230477418 19/06/2023 LALITA ORAIN 3401016WL026071 LALITA ORAIN 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 LALITA ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z170620230485852 19/06/2023 BINITA ORAON 3401016WL026493 BINITA ORAON 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 BINITA ORAON HDFC BANK LTD(607152)
15 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z160620230477422 19/06/2023 SAWNA MUNDA 3401016WL026071 SAWNA MUNDA 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 SAWNA MUNDA BANK OF INDIA(508505)
16 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z160620230477427 19/06/2023 JAGDISH MUNDA 3401016WL026071 JAGDISH MUNDA 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 JAGDISH MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z160620230477428 19/06/2023 ANIL MUNDA 3401016WL026071 ANIL MUNDA 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 ANIL MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z160620230477429 19/06/2023 BIRSA MUNDA 3401016WL026071 BIRSA MUNDA 00048 BKID0004945 54 54 Processed 20/06/2023 S10263417 BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 594 594
19 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z160620230477401 19/06/2023 SUNITA ORAIN 3401016WL026071 SUNITA ORAIN 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263417 SUNITA ORAIN CANARA BANK(508532)
20 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24Z160620230477412 19/06/2023 SABETUN KHATUN 3401016WL026071 SABETUN KHATUN 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263417 SABETUN KHATUN CANARA BANK(508532)
21 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z160620230477416 19/06/2023 SUNIL DHAN 3401016WL026071 SUNIL DHAN 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263417 SUNIL DHAN CANARA BANK(508532)
SubTotal 162 162
22 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24Z170620230485843 19/06/2023 SANJANA TIGGA 3401016WL026493 SANJANA TIGGA 00089 CBIN0281311 54 54 Processed 20/06/2023 S10263417 Miss. SANJANA TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
23 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24Z160620230477409 19/06/2023 ETWA ORAON 3401016WL026071 ETWA ORAON 00089 CBIN0284871 54 54 Processed 20/06/2023 S10263417 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
24 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z160620230477980 19/06/2023 CHOTU ORAON 3401016WL026117 CHOTU ORAON 00197 BKID0JHARGB 54 54 Processed 20/06/2023 S10263417 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z160620230477417 19/06/2023 SARITA KUMARI 3401016WL026071 SARITA KUMARI 00197 BKID0JHARGB 54 54 Processed 20/06/2023 S10263417 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
26 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24Z160620230477978 19/06/2023 ANMOL TIGGA 3401016WL026117 ANMOL TIGGA 00415 SBIN0006355 27 27 Processed 20/06/2023 S10263417 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 27 27
27 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z160620230477404 19/06/2023 BABLU ORAON 3401016WL026071 BABLU ORAON 00415 SBIN0014341 54 54 Processed 20/06/2023 S10263417 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
28 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z160620230477399 19/06/2023 RAFAT PRAVIN 3401016WL026071 RAFAT PRAVIN 00468 UBIN0915874 54 54 Processed 20/06/2023 S10263417 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
29 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z160620230477398 19/06/2023 SUVAN ANSARI 3401016WL026071 SUVAN ANSARI 00468 UBIN0915874 54 54 Processed 20/06/2023 S10263417 SUVAN ANSARI BANK OF INDIA(508505)
30 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z160620230477402 19/06/2023 KURESHA KHATOON 3401016WL026071 KURESHA KHATOON 00468 UBIN0915874 54 54 Processed 20/06/2023 S10263417 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z160620230477405 19/06/2023 KARMI ORAIN 3401016WL026071 KARMI ORAIN 00468 UBIN0915874 54 54 Processed 20/06/2023 S10263417 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
32 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z160620230477406 19/06/2023 SUJITA DHAN 3401016WL026071 SUJITA DHAN 00468 UBIN0915874 54 54 Processed 20/06/2023 S10263417 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
33 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z160620230477413 19/06/2023 MUMTAJ KHATHUN 3401016WL026071 MUMTAJ KHATHUN 00468 UBIN0915874 54 54 Processed 20/06/2023 S10263417 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
34 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24Z160620230477414 19/06/2023 ISRAIL ANSARI 3401016WL026071 ISRAIL ANSARI 00468 UBIN0915874 54 54 Processed 20/06/2023 S10263417 ISRAIL ANSARI UNION BANK OF INDIA(508500)
35 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z160620230477979 19/06/2023 ANIL ORAON 3401016WL026117 ANIL ORAON 00468 UBIN0915874 54 54 Processed 20/06/2023 S10263417 ANIL ORAON UNION BANK OF INDIA(508500)
36 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24Z160620230477425 19/06/2023 JHIRGA MUNDA 3401016WL026071 JHIRGA MUNDA 00468 UBIN0915874 54 54 Processed 20/06/2023 S10263417 Jhirga Munda BANK OF BARODA(606985)
SubTotal 486 486
37 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24Z170620230485842 19/06/2023 NIKHIL TIGGA 3401016WL026493 NIKHIL TIGGA 00695 SBIN0RRVCGB 54 54 Processed 20/06/2023 S10263417 NIKHIL TIGGA BANK OF INDIA(508505)
38 RATU JH-01-016-012-001/22
(LAHNA) 		3401016000NRG24Z170620230485845 19/06/2023 BASANTI TIGGA 3401016WL026493 BASANTI TIGGA 00695 SBIN0RRVCGB 54 54 Processed 20/06/2023 S10263417 BASANTI TIGGA WO INDU TIGGA UNION BANK OF INDIA(508500)
39 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z170620230485848 19/06/2023 CHARIYA URAIN 3401016WL026493 CHARIYA URAIN 00695 SBIN0RRVCGB 54 54 Processed 20/06/2023 S10263417 CHARIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z160620230477421 19/06/2023 CHHOTU ORAON 3401016WL026071 CHHOTU ORAON 00695 SBIN0RRVCGB 54 54 Processed 20/06/2023 S10263417 CHATTU ORAON BANK OF BARODA(606985)
41 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z160620230477423 19/06/2023 GEETA DEVI 3401016WL026071 GEETA DEVI 00695 SBIN0RRVCGB 54 54 Processed 20/06/2023 S10263417 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
42 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z160620230477430 19/06/2023 DEEPAK MUNDA 3401016WL026071 DEEPAK MUNDA 00695 SBIN0RRVCGB 54 54 Processed 20/06/2023 S10263417 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_190623APB_FTO_255744 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016012_190623APB_FTO_255744 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016012_190623APB_FTO_255744 BANK OF INDIA BKID0004945 RATU 594
4 RATU JH3401016012_190623APB_FTO_255744 Canara Bank CNRB0003907 SIMALIYA 162
5 RATU JH3401016012_190623APB_FTO_255744 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 54
6 RATU JH3401016012_190623APB_FTO_255744 Central Bank Of India CBIN0284871 Ratu 54
7 RATU JH3401016012_190623APB_FTO_255744 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 108
8 RATU JH3401016012_190623APB_FTO_255744 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 27
9 RATU JH3401016012_190623APB_FTO_255744 State Bank of India SBIN0014341 RATU 54
10 RATU JH3401016012_190623APB_FTO_255744 Union Bank of India UBIN0915874 Ratu 486
11 RATU JH3401016012_190623APB_FTO_255744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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