Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:36:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_111023APB_FTO_637355
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-01-016-012-005/366
(LAHNA) 		3401016000NRG24Z101020231206573 11/10/2023 ANMOL KUMAR 3401016WL071143 ANMOL KUMAR 00045 BARB0RATUCH 81 81 Processed 11/10/2023 S81391352 ANMOL KUMAR BANK OF BARODA(606985)
2 RATU JH-01-016-012-005/367
(LAHNA) 		3401016000NRG24Z101020231206574 11/10/2023 ASHOK KUMAR 3401016WL071143 ASHOK KUMAR 00045 BARB0RATUCH 81 81 Processed 11/10/2023 S81391352 ASHOK KUMAR BANK OF BARODA(606985)
SubTotal 162 162
3 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z101020231206478 11/10/2023 SABI TIGGA 3401016WL071136 SABI TIGGA 00048 BKID0004945 162 162 Processed 11/10/2023 S81391352 SABI TIGGA BANK OF INDIA(508505)
4 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24Z101020231206480 11/10/2023 SEEMA DEVI 3401016WL071136 SEEMA DEVI 00048 BKID0004945 81 81 Processed 11/10/2023 S81391352 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z101020231206512 11/10/2023 SUKARMANI DEVI 3401016WL071139 SUKARMANI DEVI 00048 BKID0004945 162 162 Processed 11/10/2023 S81391352 RAJESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z101020231206513 11/10/2023 SUKRA ORAON 3401016WL071139 SUKRA ORAON 00048 BKID0004945 162 162 Processed 11/10/2023 S81391352 SUKRA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-005/369
(LAHNA) 		3401016000NRG24Z101020231206576 11/10/2023 BALKISHOR SAHU 3401016WL071143 BALKISHOR SAHU 00048 BKID0004945 81 81 Processed 11/10/2023 S81391352 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24Z101020231206577 11/10/2023 MUNNILAL SAHU 3401016WL071143 MUNNILAL SAHU 00048 BKID0004945 81 81 Processed 11/10/2023 S81391352 MUNI LAL SAHU BANK OF INDIA(508505)
9 RATU JH-01-016-012-005/371
(LAHNA) 		3401016000NRG24Z101020231206579 11/10/2023 SURYAJIT KUMAR 3401016WL071143 SURYAJIT KUMAR 00048 BKID0004945 81 81 Processed 11/10/2023 S81391352 SURYAJIT KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z101020231206481 11/10/2023 BINITA ORAON 3401016WL071136 BINITA ORAON 00048 BKID0004945 162 162 Processed 11/10/2023 S81391352 BINITA ORAON HDFC BANK LTD(607152)
SubTotal 972 972
11 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z101020231206476 11/10/2023 JULIANA KUJUR 3401016WL071136 JULIANA KUJUR 00078 CNRB0001873 81 81 Processed 11/10/2023 S81391352 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z101020231206477 11/10/2023 SAIMAN TIGGA 3401016WL071136 SAIMAN TIGGA 00078 CNRB0001873 81 81 Processed 11/10/2023 S81391352 SAIMAN TIGGA STATE BANK OF INDIA(508548)
13 RATU JH-01-016-012-004/398
(LAHNA) 		3401016000NRG24Z101020231206509 11/10/2023 SWATI KHALKHO 3401016WL071139 SWATI KHALKHO 00078 CNRB0001873 162 162 Processed 11/10/2023 S81391352 SWATI KHALKHO CANARA BANK(508532)
SubTotal 324 324
14 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG24Z101020231206507 11/10/2023 SALONI DEVI 3401016WL071139 SALONI DEVI 00089 CBIN0284871 81 81 Processed 11/10/2023 S81391352 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
15 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z101020231206483 11/10/2023 DOMAN MUNDA 3401016WL071136 DOMAN MUNDA 00089 CBIN0284871 162 162 Processed 11/10/2023 S81391352 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
16 RATU JH-01-016-012-004/399
(LAHNA) 		3401016000NRG24Z101020231206510 11/10/2023 HITESH KHALKHO 3401016WL071139 HITESH KHALKHO 00354 PUNB0177620 162 162 Processed 11/10/2023 S81391352 HITESH KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z101020231206482 11/10/2023 KRISHNA MUNDA 3401016WL071136 KRISHNA MUNDA 00415 SBIN0014341 162 162 Processed 11/10/2023 S81391352 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
18 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z101020231206508 11/10/2023 CHHOTU ORAON 3401016WL071139 CHHOTU ORAON 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S81391352 CHATTU ORAON BANK OF BARODA(606985)
19 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24Z101020231206578 11/10/2023 SAVITREE DEVI 3401016WL071143 SAVITREE DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S81391352 Mrs. SAVITREE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_111023APB_FTO_637355 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016012_111023APB_FTO_637355 BANK OF INDIA BKID0004945 RATU 972
3 RATU JH3401016012_111023APB_FTO_637355 Canara Bank CNRB0001873 KAMRE 324
4 RATU JH3401016012_111023APB_FTO_637355 Central Bank Of India CBIN0284871 Ratu 243
5 RATU JH3401016012_111023APB_FTO_637355 Punjab National Bank PUNB0177620 StXavierS College 162
6 RATU JH3401016012_111023APB_FTO_637355 State Bank of India SBIN0014341 RATU 162
7 RATU JH3401016012_111023APB_FTO_637355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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