Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:12:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_010423APB_FTO_1547
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-01-016-012-001/397
(LAHNA) 		3401016000NRG23310320232093522 01/04/2023 PRITI TIGGA 3401016WL118232 PRITI TIGGA 00045 BARB0RATUCH 210 210 Processed 26/05/2023 1877141201 PRITY TIGGA BANK OF INDIA(508505)
2 RATU JH-01-016-012-001/397
(LAHNA) 		3401016000NRG23310320232093320 01/04/2023 PRITI TIGGA 3401016WL118223 PRITI TIGGA 00045 BARB0RATUCH 210 210 Processed 26/05/2023 1877141200 PRITY TIGGA BANK OF INDIA(508505)
3 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG23310320232093545 01/04/2023 SOMRA ORAON 3401016WL118233 SOMRA ORAON 00045 BARB0RATUCH 210 210 Processed 26/05/2023 1877141204 SOMRA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-012-005/361
(LAHNA) 		3401016000NRG23310320232093526 01/04/2023 DEEPU KUMAR 3401016WL118232 DEEPU KUMAR 00045 BARB0RATUCH 840 840 Processed 26/05/2023 1877141198 DEEPU KUMAR BANK OF BARODA(606985)
5 RATU JH-01-016-012-005/361
(LAHNA) 		3401016000NRG23310320232093284 01/04/2023 DEEPU KUMAR 3401016WL118220 DEEPU KUMAR 00045 BARB0RATUCH 840 840 Processed 26/05/2023 1877141199 DEEPU KUMAR BANK OF BARODA(606985)
SubTotal 2310 2310
6 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG23310320232093256 01/04/2023 SALEMA TIGGA 3401016WL118217 SALEMA TIGGA 00048 BKID0004695 210 210 Processed 26/05/2023 1877141178 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
7 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG23310320232093558 01/04/2023 SALEMA TIGGA 3401016WL118234 SALEMA TIGGA 00048 BKID0004695 420 420 Processed 26/05/2023 1877141179 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
8 RATU JH-01-016-012-004/150
(LAHNA) 		3401016000NRG23310320232093321 01/04/2023 RANJEET ORAON 3401016WL118223 RANJEET ORAON 00048 BKID0004695 210 210 Processed 26/05/2023 1877141176 Mr. RANJEET ORAON VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-012-004/150
(LAHNA) 		3401016000NRG23310320232093523 01/04/2023 RANJEET ORAON 3401016WL118232 RANJEET ORAON 00048 BKID0004695 210 210 Processed 26/05/2023 1877141177 Mr. RANJEET ORAON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-012-007/388
(LAHNA) 		3401016000NRG23310320232093285 01/04/2023 RAMAN MUNDA 3401016WL118220 RAMAN MUNDA 00048 BKID0004695 210 210 Processed 26/05/2023 1877141180 Mr. RAMAN MUNDA VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-012-007/388
(LAHNA) 		3401016000NRG23310320232093528 01/04/2023 RAMAN MUNDA 3401016WL118232 RAMAN MUNDA 00048 BKID0004695 420 420 Processed 26/05/2023 1877141181 Mr. RAMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1680 1680
12 RATU JH-01-016-012-001/183
(LAHNA) 		3401016000NRG23310320232093538 01/04/2023 RAJNI JUPHA TIGGA 3401016WL118233 RAJNI JUPHA TIGGA 00048 BKID0004945 210 210 Processed 26/05/2023 1877141194 RAJNI JUPHA TIGGA CANARA BANK(508532)
13 RATU JH-01-016-012-001/183
(LAHNA) 		3401016000NRG23310320232093257 01/04/2023 RAJNI JUPHA TIGGA 3401016WL118217 RAJNI JUPHA TIGGA 00048 BKID0004945 210 210 Processed 26/05/2023 1877141193 RAJNI JUPHA TIGGA CANARA BANK(508532)
14 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG23310320232093539 01/04/2023 GUDWIN TIGGA 3401016WL118233 GUDWIN TIGGA 00048 BKID0004945 210 210 Processed 26/05/2023 1877141190 GODBIN TIGGA BANK OF INDIA(508505)
15 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG23310320232093560 01/04/2023 MUKTI TIGGA 3401016WL118234 MUKTI TIGGA 00048 BKID0004945 420 420 Processed 26/05/2023 1877141187 Mukti Tigga BANK OF BARODA(606985)
16 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG23310320232093259 01/04/2023 MUKTI TIGGA 3401016WL118217 MUKTI TIGGA 00048 BKID0004945 210 210 Processed 26/05/2023 1877141186 Mukti Tigga BANK OF BARODA(606985)
17 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG23310320232093260 01/04/2023 JAGDISH ORAON 3401016WL118217 JAGDISH ORAON 00048 BKID0004945 210 210 Processed 26/05/2023 1877141183 JAGDISH ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG23310320232093540 01/04/2023 JAGDISH ORAON 3401016WL118233 JAGDISH ORAON 00048 BKID0004945 210 210 Processed 26/05/2023 1877141182 JAGDISH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG23310320232093541 01/04/2023 GHASIYA ORAON 3401016WL118233 GHASIYA ORAON 00048 BKID0004945 210 210 Processed 26/05/2023 1877141189 GHASIA ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG23310320232093261 01/04/2023 GHASIYA ORAON 3401016WL118217 GHASIYA ORAON 00048 BKID0004945 210 210 Processed 26/05/2023 1877141188 GHASIA ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG23310320232093280 01/04/2023 SONAM KUMARI 3401016WL118220 SONAM KUMARI 00048 BKID0004945 420 420 Processed 26/05/2023 1877141197 SONAM KUMARI BANK OF INDIA(508505)
22 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG23310320232093546 01/04/2023 SONAM KUMARI 3401016WL118233 SONAM KUMARI 00048 BKID0004945 1260 1260 Processed 26/05/2023 1877141196 SONAM KUMARI BANK OF INDIA(508505)
23 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG23310320232093282 01/04/2023 MUNNI DEVI 3401016WL118220 MUNNI DEVI 00048 BKID0004945 420 420 Processed 26/05/2023 1877141184 MUNNI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG23310320232093524 01/04/2023 MUNNI DEVI 3401016WL118232 MUNNI DEVI 00048 BKID0004945 1260 1260 Processed 26/05/2023 1877141185 MUNNI DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-012-005/360
(LAHNA) 		3401016000NRG23310320232093525 01/04/2023 KAUSHALYA DEVI 3401016WL118232 KAUSHALYA DEVI 00048 BKID0004945 840 840 Processed 26/05/2023 1877141191 KAUSHALYA DEVI WO RAMABENI SAHU BANK OF INDIA(508505)
26 RATU JH-01-016-012-005/360
(LAHNA) 		3401016000NRG23310320232093262 01/04/2023 KAUSHALYA DEVI 3401016WL118217 KAUSHALYA DEVI 00048 BKID0004945 1260 1260 Processed 26/05/2023 1877141192 KAUSHALYA DEVI WO RAMABENI SAHU BANK OF INDIA(508505)
27 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG23310320232093595 01/04/2023 SAWNA MUNDA 3401016WL118237 SAWNA MUNDA 00048 BKID0004945 1260 1260 Processed 26/05/2023 1877141195 SAWNA MUNDA BANK OF INDIA(508505)
SubTotal 8820 8820
28 RATU JH-01-016-012-003/394
(LAHNA) 		3401016000NRG23310320232093543 01/04/2023 VINAY ORAON 3401016WL118233 VINAY ORAON 00078 CNRB0003907 210 210 Processed 26/05/2023 1877141175 VINAY ORAON CANARA BANK(508532)
SubTotal 210 210
29 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG23310320232093544 01/04/2023 SALONI DEVI 3401016WL118233 SALONI DEVI 00089 CBIN0284871 210 210 Processed 26/05/2023 1877141171 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG23310320232093279 01/04/2023 SALONI DEVI 3401016WL118220 SALONI DEVI 00089 CBIN0284871 210 210 Processed 26/05/2023 1877141172 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
31 RATU JH-01-016-012-006/291
(LAHNA) 		3401016000NRG23310320232093322 01/04/2023 PUNAM DEVI 3401016WL118223 PUNAM DEVI 00089 CBIN0284871 840 840 Processed 26/05/2023 1877141173 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
32 RATU JH-01-016-012-006/291
(LAHNA) 		3401016000NRG23310320232093527 01/04/2023 PUNAM DEVI 3401016WL118232 PUNAM DEVI 00089 CBIN0284871 840 840 Processed 26/05/2023 1877141174 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
33 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG23310320232093281 01/04/2023 FIROZ TIRKI 3401016WL118220 FIROZ TIRKI 00197 BKID0JHARGB 420 420 Processed 26/05/2023 1877141165 Mr. FIROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 420 420
34 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG23310320232093258 01/04/2023 ANMOL TIGGA 3401016WL118217 ANMOL TIGGA 00415 SBIN0006355 210 210 Processed 26/05/2023 1877141169 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
35 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG23310320232093559 01/04/2023 ANMOL TIGGA 3401016WL118234 ANMOL TIGGA 00415 SBIN0006355 420 420 Processed 26/05/2023 1877141168 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 630 630
36 RATU JH-01-016-012-001/103
(LAHNA) 		3401016000NRG23310320232093536 01/04/2023 MANOJ TIGGA 3401016WL118233 MANOJ TIGGA 00415 SBIN0014341 210 210 Processed 26/05/2023 1877141170 MR MANOJ TIGGA STATE BANK OF INDIA(508548)
SubTotal 210 210
37 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG23310320232093594 01/04/2023 MANOJ MUNDA 3401016WL118237 MANOJ MUNDA 00468 UBIN0915874 1260 1260 Processed 26/05/2023 1877141205 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
38 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG23310320232093537 01/04/2023 NIKHIL TIGGA 3401016WL118233 NIKHIL TIGGA 00695 SBIN0RRVCGB 420 420 Processed 26/05/2023 1877141203 NIKHIL TIGGA BANK OF INDIA(508505)
39 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG23310320232093278 01/04/2023 NIKHIL TIGGA 3401016WL118220 NIKHIL TIGGA 00695 SBIN0RRVCGB 210 210 Processed 26/05/2023 1877141202 NIKHIL TIGGA BANK OF INDIA(508505)
40 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG23310320232093596 01/04/2023 GEETA DEVI 3401016WL118237 GEETA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877141167 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
41 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG23310320232093597 01/04/2023 DEEPAK MUNDA 3401016WL118237 DEEPAK MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877141166 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 3150 3150
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_010423APB_FTO_1547 Bank of Baroda BARB0RATUCH Ratu 2310
2 RATU JH3401016012_010423APB_FTO_1547 BANK OF INDIA BKID0004695 KATHITAND 1680
3 RATU JH3401016012_010423APB_FTO_1547 BANK OF INDIA BKID0004945 RATU 8820
4 RATU JH3401016012_010423APB_FTO_1547 Canara Bank CNRB0003907 SIMALIYA 210
5 RATU JH3401016012_010423APB_FTO_1547 Central Bank Of India CBIN0284871 Ratu 2100
6 RATU JH3401016012_010423APB_FTO_1547 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 420
7 RATU JH3401016012_010423APB_FTO_1547 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 630
8 RATU JH3401016012_010423APB_FTO_1547 State Bank of India SBIN0014341 RATU 210
9 RATU JH3401016012_010423APB_FTO_1547 Union Bank of India UBIN0915874 Ratu 1260
10 RATU JH3401016012_010423APB_FTO_1547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 3150

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