Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_281023APB_FTO_690522
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) 		3401016000NRG24Z271020231287295 28/10/2023 ANMOL KUMAR 3401016WL076124 ANMOL KUMAR 00045 BARB0RATUCH 81 81 Processed 31/10/2023 S93674971 ANMOL KUMAR BANK OF BARODA(606985)
2 RATU JH-01-016-012-005/367
(LAHNA) 		3401016000NRG24Z271020231287296 28/10/2023 ASHOK KUMAR 3401016WL076124 ASHOK KUMAR 00045 BARB0RATUCH 81 81 Processed 31/10/2023 S93674971 ASHOK KUMAR BANK OF BARODA(606985)
SubTotal 162 162
3 RATU JH-01-016-012-005/365
(LAHNA) 		3401016000NRG24Z271020231287294 28/10/2023 SHASHI KUMAR 3401016WL076124 SHASHI KUMAR 00048 BKID0004695 81 81 Processed 31/10/2023 S93674971 SHASHI KUMAR BANK OF INDIA(508505)
SubTotal 81 81
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z271020231287266 28/10/2023 SABI TIGGA 3401016WL076123 SABI TIGGA 00048 BKID0004945 54 54 Processed 31/10/2023 S93674971 SABI TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24Z271020231287270 28/10/2023 SEEMA DEVI 3401016WL076123 SEEMA DEVI 00048 BKID0004945 54 54 Processed 31/10/2023 S93674971 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z271020231287291 28/10/2023 SUKARMANI DEVI 3401016WL076124 SUKARMANI DEVI 00048 BKID0004945 162 162 Processed 31/10/2023 S93674971 RAJESH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z271020231287292 28/10/2023 SUKRA ORAON 3401016WL076124 SUKRA ORAON 00048 BKID0004945 162 162 Processed 31/10/2023 S93674971 SUKRA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-012-005/313
(LAHNA) 		3401016000NRG24Z271020231287293 28/10/2023 RAMA HAJAM 3401016WL076124 RAMA HAJAM 00048 BKID0004945 81 81 Processed 31/10/2023 S93674971 RAMA HAJAM BANK OF INDIA(508505)
9 RATU JH-01-016-012-005/369
(LAHNA) 		3401016000NRG24Z271020231287298 28/10/2023 BALKISHOR SAHU 3401016WL076124 BALKISHOR SAHU 00048 BKID0004945 81 81 Processed 31/10/2023 S93674971 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-012-005/371
(LAHNA) 		3401016000NRG24Z271020231287299 28/10/2023 SURYAJIT KUMAR 3401016WL076124 SURYAJIT KUMAR 00048 BKID0004945 81 81 Processed 31/10/2023 S93674971 SURYAJIT KUMAR BANK OF INDIA(508505)
SubTotal 675 675
11 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z271020231287264 28/10/2023 JULIANA KUJUR 3401016WL076123 JULIANA KUJUR 00078 CNRB0001873 54 54 Processed 31/10/2023 S93674971 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z271020231287265 28/10/2023 SAIMAN TIGGA 3401016WL076123 SAIMAN TIGGA 00078 CNRB0001873 54 54 Processed 31/10/2023 S93674971 SAIMAN TIGGA STATE BANK OF INDIA(508548)
13 RATU JH-01-016-012-004/398
(LAHNA) 		3401016000NRG24Z271020231287288 28/10/2023 SWATI KHALKHO 3401016WL076124 SWATI KHALKHO 00078 CNRB0001873 162 162 Processed 31/10/2023 S93674971 SWATI KHALKHO CANARA BANK(508532)
SubTotal 270 270
14 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG24Z271020231287287 28/10/2023 SALONI DEVI 3401016WL076124 SALONI DEVI 00089 CBIN0284871 54 54 Processed 31/10/2023 S93674971 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
15 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z271020231287272 28/10/2023 DOMAN MUNDA 3401016WL076123 DOMAN MUNDA 00089 CBIN0284871 81 81 Processed 31/10/2023 S93674971 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
16 RATU JH-01-016-012-004/399
(LAHNA) 		3401016000NRG24Z271020231287289 28/10/2023 HITESH KHALKHO 3401016WL076124 HITESH KHALKHO 00354 PUNB0177620 162 162 Processed 31/10/2023 S93674971 HITESH KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z271020231287271 28/10/2023 KRISHNA MUNDA 3401016WL076123 KRISHNA MUNDA 00415 SBIN0014341 81 81 Processed 31/10/2023 S93674971 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
18 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z271020231287269 28/10/2023 CHHOTU ORAON 3401016WL076123 CHHOTU ORAON 00695 SBIN0RRVCGB 54 54 Processed 31/10/2023 S93674971 CHATTU ORAON BANK OF BARODA(606985)
SubTotal 54 54
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_281023APB_FTO_690522 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016012_281023APB_FTO_690522 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016012_281023APB_FTO_690522 BANK OF INDIA BKID0004945 RATU 675
4 RATU JH3401016012_281023APB_FTO_690522 Canara Bank CNRB0001873 KAMRE 270
5 RATU JH3401016012_281023APB_FTO_690522 Central Bank Of India CBIN0284871 Ratu 135
6 RATU JH3401016012_281023APB_FTO_690522 Punjab National Bank PUNB0177620 StXavierS College 162
7 RATU JH3401016012_281023APB_FTO_690522 State Bank of India SBIN0014341 RATU 81
8 RATU JH3401016012_281023APB_FTO_690522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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