Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_290923APB_FTO_596735
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-01-016-012-006/405
(LAHNA) 		3401016000NRG24Z270920231135202 29/09/2023 SUSANJEET ORAON 3401016WL066662 SUSANJEET ORAON 00045 BARB0RATUCH 27 27 Processed 30/09/2023 S31248279 SUSANJEET ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24Z270920231136449 29/09/2023 PUSHPA DEVI 3401016WL066758 PUSHPA DEVI 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 PUSHPA ORAON CANARA BANK(508532)
3 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24Z270920231136450 29/09/2023 PUSHPA DEVI 3401016WL066758 PUSHPA DEVI 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 PUSHPA ORAON CANARA BANK(508532)
SubTotal 108 108
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z270920231136272 29/09/2023 SABI TIGGA 3401016WL066741 SABI TIGGA 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 SABI TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z270920231136274 29/09/2023 SABI TIGGA 3401016WL066741 SABI TIGGA 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 SABI TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24Z270920231136445 29/09/2023 KABITA DEVI 3401016WL066758 KABITA DEVI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 KAVITA ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24Z270920231136446 29/09/2023 KABITA DEVI 3401016WL066758 KABITA DEVI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 KAVITA ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24Z270920231136188 29/09/2023 SEEMA DEVI 3401016WL066735 SEEMA DEVI 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z270920231136455 29/09/2023 SUKARMANI DEVI 3401016WL066758 SUKARMANI DEVI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 RAJESH ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z270920231136457 29/09/2023 SUKARMANI DEVI 3401016WL066758 SUKARMANI DEVI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 RAJESH ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z270920231136458 29/09/2023 SUKRA ORAON 3401016WL066758 SUKRA ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 SUKRA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z270920231136456 29/09/2023 SUKRA ORAON 3401016WL066758 SUKRA ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 SUKRA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z270920231136292 29/09/2023 BINITA ORAON 3401016WL066741 BINITA ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 BINITA ORAON HDFC BANK LTD(607152)
14 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z270920231136294 29/09/2023 BINITA ORAON 3401016WL066741 BINITA ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 BINITA ORAON HDFC BANK LTD(607152)
SubTotal 702 702
15 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z270920231136269 29/09/2023 JULIANA KUJUR 3401016WL066741 JULIANA KUJUR 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248323 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z270920231136267 29/09/2023 JULIANA KUJUR 3401016WL066741 JULIANA KUJUR 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248323 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z270920231136268 29/09/2023 SAIMAN TIGGA 3401016WL066741 SAIMAN TIGGA 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 SAIMAN TIGGA STATE BANK OF INDIA(508548)
18 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z270920231136270 29/09/2023 SAIMAN TIGGA 3401016WL066741 SAIMAN TIGGA 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 SAIMAN TIGGA STATE BANK OF INDIA(508548)
19 RATU JH-01-016-012-004/398
(LAHNA) 		3401016000NRG24Z270920231136451 29/09/2023 SWATI KHALKHO 3401016WL066758 SWATI KHALKHO 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 SWATI KHALKHO CANARA BANK(508532)
20 RATU JH-01-016-012-004/398
(LAHNA) 		3401016000NRG24Z270920231136452 29/09/2023 SWATI KHALKHO 3401016WL066758 SWATI KHALKHO 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 SWATI KHALKHO CANARA BANK(508532)
SubTotal 324 324
21 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24Z270920231136447 29/09/2023 SANTI DEVI 3401016WL066758 SANTI DEVI 00078 CNRB0003907 54 54 Rejected 30/09/2023 S31248279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24Z270920231136448 29/09/2023 SANTI DEVI 3401016WL066758 SANTI DEVI 00078 CNRB0003907 54 54 Rejected 30/09/2023 S31248279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 108 108
23 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG24Z270920231136186 29/09/2023 SALONI DEVI 3401016WL066735 SALONI DEVI 00089 CBIN0284871 162 162 Processed 30/09/2023 S31248323 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
24 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z270920231136291 29/09/2023 BABLU HAJAM 3401016WL066741 BABLU HAJAM 00089 CBIN0284871 54 54 Processed 30/09/2023 S31248279 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
25 RATU JH-01-016-012-006/316
(LAHNA) 		3401016000NRG24Z270920231135201 29/09/2023 ASHIT ORAON 3401016WL066662 ASHIT ORAON 00089 CBIN0284871 27 27 Processed 30/09/2023 S31248279 AASIT ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z270920231136198 29/09/2023 DOMAN MUNDA 3401016WL066735 DOMAN MUNDA 00089 CBIN0284871 162 162 Processed 30/09/2023 S31248279 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
27 RATU JH-01-016-012-004/399
(LAHNA) 		3401016000NRG24Z270920231136453 29/09/2023 HITESH KHALKHO 3401016WL066758 HITESH KHALKHO 00354 PUNB0177620 54 54 Processed 30/09/2023 S31248323 HITESH KHALKHO PUNJAB NATIONAL BANK(508568)
28 RATU JH-01-016-012-004/399
(LAHNA) 		3401016000NRG24Z270920231136454 29/09/2023 HITESH KHALKHO 3401016WL066758 HITESH KHALKHO 00354 PUNB0177620 54 54 Processed 30/09/2023 S31248323 HITESH KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
29 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z270920231136197 29/09/2023 KRISHNA MUNDA 3401016WL066735 KRISHNA MUNDA 00415 SBIN0014341 162 162 Processed 30/09/2023 S31248279 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
30 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z270920231136278 29/09/2023 KURESHA KHATOON 3401016WL066741 KURESHA KHATOON 00468 UBIN0915874 54 54 Processed 30/09/2023 S31248279 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z270920231136280 29/09/2023 KURESHA KHATOON 3401016WL066741 KURESHA KHATOON 00468 UBIN0915874 54 54 Processed 30/09/2023 S31248279 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
32 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z270920231136281 29/09/2023 MUMTAJ KHATHUN 3401016WL066741 MUMTAJ KHATHUN 00468 UBIN0915874 54 54 Processed 30/09/2023 S31248279 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
33 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z270920231136283 29/09/2023 MUMTAJ KHATHUN 3401016WL066741 MUMTAJ KHATHUN 00468 UBIN0915874 54 54 Processed 30/09/2023 S31248279 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 216 216
34 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z270920231136187 29/09/2023 CHHOTU ORAON 3401016WL066735 CHHOTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 CHATTU ORAON BANK OF BARODA(606985)
35 RATU JH-01-016-012-004/73
(LAHNA) 		3401016000NRG24Z270920231136287 29/09/2023 BIRSI DEVI 3401016WL066741 BIRSI DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-012-004/73
(LAHNA) 		3401016000NRG24Z270920231136289 29/09/2023 BIRSI DEVI 3401016WL066741 BIRSI DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_290923APB_FTO_596735 Bank of Baroda BARB0RATUCH Ratu 27
2 RATU JH3401016012_290923APB_FTO_596735 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016012_290923APB_FTO_596735 BANK OF INDIA BKID0004945 RATU 702
4 RATU JH3401016012_290923APB_FTO_596735 Canara Bank CNRB0001873 KAMRE 324
5 RATU JH3401016012_290923APB_FTO_596735 Canara Bank CNRB0003907 SIMALIYA 108
6 RATU JH3401016012_290923APB_FTO_596735 Central Bank Of India CBIN0284871 Ratu 405
7 RATU JH3401016012_290923APB_FTO_596735 Punjab National Bank PUNB0177620 StXavierS College 108
8 RATU JH3401016012_290923APB_FTO_596735 State Bank of India SBIN0014341 RATU 162
9 RATU JH3401016012_290923APB_FTO_596735 Union Bank of India UBIN0915874 Ratu 216
10 RATU JH3401016012_290923APB_FTO_596735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 270

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