Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_131023APB_FTO_644627
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) 		3401016000NRG24Z131020231219837 13/10/2023 ANMOL KUMAR 3401016WL071969 ANMOL KUMAR 00045 BARB0RATUCH 135 135 Processed 14/10/2023 S41811561 ANMOL KUMAR BANK OF BARODA(606985)
2 RATU JH-01-016-012-005/367
(LAHNA) 		3401016000NRG24Z131020231219838 13/10/2023 ASHOK KUMAR 3401016WL071969 ASHOK KUMAR 00045 BARB0RATUCH 135 135 Processed 14/10/2023 S41811561 ASHOK KUMAR BANK OF BARODA(606985)
SubTotal 270 270
3 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z131020231219828 13/10/2023 SABI TIGGA 3401016WL071969 SABI TIGGA 00048 BKID0004945 135 135 Processed 14/10/2023 S41811561 SABI TIGGA BANK OF INDIA(508505)
4 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24Z131020231219831 13/10/2023 SEEMA DEVI 3401016WL071969 SEEMA DEVI 00048 BKID0004945 135 135 Processed 14/10/2023 S41811561 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z131020231219834 13/10/2023 SUKARMANI DEVI 3401016WL071969 SUKARMANI DEVI 00048 BKID0004945 135 135 Processed 14/10/2023 S41811561 RAJESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z131020231219835 13/10/2023 SUKRA ORAON 3401016WL071969 SUKRA ORAON 00048 BKID0004945 135 135 Processed 14/10/2023 S41811561 SUKRA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-005/369
(LAHNA) 		3401016000NRG24Z131020231219840 13/10/2023 BALKISHOR SAHU 3401016WL071969 BALKISHOR SAHU 00048 BKID0004945 135 135 Processed 14/10/2023 S41811561 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24Z131020231219841 13/10/2023 MUNNILAL SAHU 3401016WL071969 MUNNILAL SAHU 00048 BKID0004945 135 135 Processed 14/10/2023 S41811561 MUNI LAL SAHU BANK OF INDIA(508505)
9 RATU JH-01-016-012-005/371
(LAHNA) 		3401016000NRG24Z131020231219843 13/10/2023 SURYAJIT KUMAR 3401016WL071969 SURYAJIT KUMAR 00048 BKID0004945 135 135 Processed 14/10/2023 S41811561 SURYAJIT KUMAR BANK OF INDIA(508505)
SubTotal 945 945
10 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z131020231219851 13/10/2023 JULIANA KUJUR 3401016WL071970 JULIANA KUJUR 00078 CNRB0001873 135 135 Processed 14/10/2023 S41811561 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z131020231219852 13/10/2023 SAIMAN TIGGA 3401016WL071970 SAIMAN TIGGA 00078 CNRB0001873 135 135 Processed 14/10/2023 S41811561 SAIMAN TIGGA STATE BANK OF INDIA(508548)
12 RATU JH-01-016-012-004/398
(LAHNA) 		3401016000NRG24Z131020231219832 13/10/2023 SWATI KHALKHO 3401016WL071969 SWATI KHALKHO 00078 CNRB0001873 135 135 Processed 14/10/2023 S41811561 SWATI KHALKHO CANARA BANK(508532)
SubTotal 405 405
13 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG24Z131020231219853 13/10/2023 SALONI DEVI 3401016WL071970 SALONI DEVI 00089 CBIN0284871 135 135 Processed 14/10/2023 S41811561 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z131020231219845 13/10/2023 DOMAN MUNDA 3401016WL071969 DOMAN MUNDA 00089 CBIN0284871 135 135 Processed 14/10/2023 S41811561 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
15 RATU JH-01-016-012-004/399
(LAHNA) 		3401016000NRG24Z131020231219833 13/10/2023 HITESH KHALKHO 3401016WL071969 HITESH KHALKHO 00354 PUNB0177620 135 135 Processed 14/10/2023 S41811561 HITESH KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
16 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24Z131020231219844 13/10/2023 KRISHNA MUNDA 3401016WL071969 KRISHNA MUNDA 00415 SBIN0014341 135 135 Processed 14/10/2023 S41811561 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
17 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z131020231219854 13/10/2023 CHHOTU ORAON 3401016WL071970 CHHOTU ORAON 00695 SBIN0RRVCGB 135 135 Processed 14/10/2023 S41811561 CHATTU ORAON BANK OF BARODA(606985)
18 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24Z131020231219842 13/10/2023 SAVITREE DEVI 3401016WL071969 SAVITREE DEVI 00695 SBIN0RRVCGB 135 135 Processed 14/10/2023 S41811561 Mrs. SAVITREE DEVI 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_131023APB_FTO_644627 Bank of Baroda BARB0RATUCH Ratu 270
2 RATU JH3401016012_131023APB_FTO_644627 BANK OF INDIA BKID0004945 RATU 945
3 RATU JH3401016012_131023APB_FTO_644627 Canara Bank CNRB0001873 KAMRE 405
4 RATU JH3401016012_131023APB_FTO_644627 Central Bank Of India CBIN0284871 Ratu 270
5 RATU JH3401016012_131023APB_FTO_644627 Punjab National Bank PUNB0177620 StXavierS College 135
6 RATU JH3401016012_131023APB_FTO_644627 State Bank of India SBIN0014341 RATU 135
7 RATU JH3401016012_131023APB_FTO_644627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 270

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