Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_170523APB_FTO_133074
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-01-016-012-004/172
(LAHNA) 		3401016000NRG24Z150520230217144 17/05/2023 SOMRA ORAON 3401016WL011645 SOMRA ORAON 00045 BARB0RATUCH 81 81 Processed 18/05/2023 S92297148 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24Z150520230217138 17/05/2023 SALEMA TIGGA 3401016WL011645 SALEMA TIGGA 00048 BKID0004695 54 54 Processed 18/05/2023 S92297148 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
3 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24Z130520230201024 17/05/2023 SALEMA TIGGA 3401016WL010715 SALEMA TIGGA 00048 BKID0004695 81 81 Processed 18/05/2023 S92297148 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
4 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z130520230201029 17/05/2023 SONALI TIGGA 3401016WL010715 SONALI TIGGA 00048 BKID0004695 81 81 Processed 18/05/2023 S92297148 SONALI TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z150520230217143 17/05/2023 SONALI TIGGA 3401016WL011645 SONALI TIGGA 00048 BKID0004695 54 54 Processed 18/05/2023 S92297148 SONALI TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/185
(LAHNA) 		3401016000NRG24Z130520230201137 17/05/2023 BABLI ORAON 3401016WL010719 BABLI ORAON 00048 BKID0004695 81 81 Processed 18/05/2023 S92297148 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-012-003/185
(LAHNA) 		3401016000NRG24Z160520230225583 17/05/2023 BABLI ORAON 3401016WL012192 BABLI ORAON 00048 BKID0004695 81 81 Processed 18/05/2023 S92297148 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24Z160520230225548 17/05/2023 PUSHPA DEVI 3401016WL012188 PUSHPA DEVI 00048 BKID0004695 81 81 Processed 18/05/2023 S92297148 PUSHPA ORAON CANARA BANK(508532)
9 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24Z130520230200751 17/05/2023 PUSHPA DEVI 3401016WL010707 PUSHPA DEVI 00048 BKID0004695 54 54 Processed 18/05/2023 S92297148 PUSHPA ORAON CANARA BANK(508532)
10 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z120520230195693 17/05/2023 SADHAN DEVI 3401016WL010423 SADHAN DEVI 00048 BKID0004695 54 54 Processed 18/05/2023 S92297148 SAGHAN DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z160520230225394 17/05/2023 SADHAN DEVI 3401016WL012182 SADHAN DEVI 00048 BKID0004695 108 108 Processed 18/05/2023 S92297148 SAGHAN DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z160520230225398 17/05/2023 GUNJO DEVI 3401016WL012182 GUNJO DEVI 00048 BKID0004695 108 108 Processed 18/05/2023 S92297148 GUNJO DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z120520230195697 17/05/2023 GUNJO DEVI 3401016WL010423 GUNJO DEVI 00048 BKID0004695 54 54 Processed 18/05/2023 S92297148 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 891 891
14 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24Z130520230200743 17/05/2023 GUDWIN TIGGA 3401016WL010707 GUDWIN TIGGA 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 GODBIN TIGGA BANK OF INDIA(508505)
15 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24Z160520230225539 17/05/2023 GUDWIN TIGGA 3401016WL012188 GUDWIN TIGGA 00048 BKID0004945 81 81 Processed 18/05/2023 S92297148 GODBIN TIGGA BANK OF INDIA(508505)
16 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z150520230217142 17/05/2023 MUKTI TIGGA 3401016WL011645 MUKTI TIGGA 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 Mukti Tigga BANK OF BARODA(606985)
17 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z130520230201028 17/05/2023 MUKTI TIGGA 3401016WL010715 MUKTI TIGGA 00048 BKID0004945 81 81 Processed 18/05/2023 S92297148 Mukti Tigga BANK OF BARODA(606985)
18 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z130520230201135 17/05/2023 JAGDISH ORAON 3401016WL010719 JAGDISH ORAON 00048 BKID0004945 81 81 Processed 18/05/2023 S92297148 JAGDISH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z160520230225581 17/05/2023 JAGDISH ORAON 3401016WL012192 JAGDISH ORAON 00048 BKID0004945 81 81 Processed 18/05/2023 S92297148 JAGDISH ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z130520230200750 17/05/2023 LALITA ORAIN 3401016WL010707 LALITA ORAIN 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 LALITA ORAIN BANK OF INDIA(508505)
21 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z160520230225547 17/05/2023 LALITA ORAIN 3401016WL012188 LALITA ORAIN 00048 BKID0004945 81 81 Processed 18/05/2023 S92297148 LALITA ORAIN BANK OF INDIA(508505)
22 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24Z130520230200752 17/05/2023 SONAM KUMARI 3401016WL010707 SONAM KUMARI 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 SONAM KUMARI BANK OF INDIA(508505)
23 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24Z110520230187220 17/05/2023 SONAM KUMARI 3401016WL009945 SONAM KUMARI 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 SONAM KUMARI BANK OF INDIA(508505)
24 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z110520230187222 17/05/2023 MUNNI DEVI 3401016WL009945 MUNNI DEVI 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 MUNNI DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z130520230200754 17/05/2023 MUNNI DEVI 3401016WL010707 MUNNI DEVI 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 MUNNI DEVI BANK OF INDIA(508505)
26 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z150520230217163 17/05/2023 MUNNI DEVI 3401016WL011648 MUNNI DEVI 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 MUNNI DEVI BANK OF INDIA(508505)
27 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z150520230217166 17/05/2023 SONI KUMARI 3401016WL011648 SONI KUMARI 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 SONI KUMARI BANK OF INDIA(508505)
28 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z130520230201031 17/05/2023 SONI KUMARI 3401016WL010715 SONI KUMARI 00048 BKID0004945 81 81 Processed 18/05/2023 S92297148 SONI KUMARI BANK OF INDIA(508505)
29 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z160520230225395 17/05/2023 SAWNA MUNDA 3401016WL012182 SAWNA MUNDA 00048 BKID0004945 108 108 Processed 18/05/2023 S92297148 SAWNA MUNDA BANK OF INDIA(508505)
30 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z120520230195694 17/05/2023 SAWNA MUNDA 3401016WL010423 SAWNA MUNDA 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 SAWNA MUNDA BANK OF INDIA(508505)
31 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z120520230195700 17/05/2023 JAGDISH MUNDA 3401016WL010423 JAGDISH MUNDA 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 JAGDISH MUNDA BANK OF INDIA(508505)
32 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z160520230225400 17/05/2023 JAGDISH MUNDA 3401016WL012182 JAGDISH MUNDA 00048 BKID0004945 108 108 Processed 18/05/2023 S92297148 JAGDISH MUNDA BANK OF INDIA(508505)
33 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z160520230225401 17/05/2023 ANIL MUNDA 3401016WL012182 ANIL MUNDA 00048 BKID0004945 108 108 Processed 18/05/2023 S92297148 ANIL MUNDA BANK OF INDIA(508505)
34 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z120520230195701 17/05/2023 ANIL MUNDA 3401016WL010423 ANIL MUNDA 00048 BKID0004945 54 54 Processed 18/05/2023 S92297148 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 1458 1458
35 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z130520230201136 17/05/2023 SUNITA ORAIN 3401016WL010719 SUNITA ORAIN 00078 CNRB0003907 81 81 Processed 18/05/2023 S92297148 SUNITA ORAIN CANARA BANK(508532)
36 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z160520230225582 17/05/2023 SUNITA ORAIN 3401016WL012192 SUNITA ORAIN 00078 CNRB0003907 81 81 Processed 18/05/2023 S92297148 SUNITA ORAIN CANARA BANK(508532)
37 RATU JH-01-016-012-003/394
(LAHNA) 		3401016000NRG24Z130520230201140 17/05/2023 VINAY ORAON 3401016WL010719 VINAY ORAON 00078 CNRB0003907 81 81 Processed 18/05/2023 S92297148 VINAY ORAON CANARA BANK(508532)
38 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z130520230201141 17/05/2023 SUNIL DHAN 3401016WL010719 SUNIL DHAN 00078 CNRB0003907 81 81 Processed 18/05/2023 S92297148 SUNIL DHAN CANARA BANK(508532)
39 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z160520230225586 17/05/2023 SUNIL DHAN 3401016WL012192 SUNIL DHAN 00078 CNRB0003907 81 81 Processed 18/05/2023 S92297148 SUNIL DHAN CANARA BANK(508532)
40 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z160520230225546 17/05/2023 CHARO ORAON 3401016WL012188 CHARO ORAON 00078 CNRB0003907 81 81 Processed 18/05/2023 S92297148 CHARO ORAON CANARA BANK(508532)
41 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z130520230200749 17/05/2023 CHARO ORAON 3401016WL010707 CHARO ORAON 00078 CNRB0003907 54 54 Processed 18/05/2023 S92297148 CHARO ORAON CANARA BANK(508532)
SubTotal 540 540
42 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z130520230201030 17/05/2023 BABLU HAJAM 3401016WL010715 BABLU HAJAM 00089 CBIN0284871 81 81 Processed 18/05/2023 S92297148 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
43 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z150520230217165 17/05/2023 BABLU HAJAM 3401016WL011648 BABLU HAJAM 00089 CBIN0284871 54 54 Processed 18/05/2023 S92297148 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
44 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z160520230225402 17/05/2023 AGHNI DEVI 3401016WL012182 AGHNI DEVI 00089 CBIN0284871 108 108 Processed 18/05/2023 S92297148 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
45 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z120520230195702 17/05/2023 AGHNI DEVI 3401016WL010423 AGHNI DEVI 00089 CBIN0284871 54 54 Processed 18/05/2023 S92297148 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
46 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z160520230225545 17/05/2023 SARITA KUMARI 3401016WL012188 SARITA KUMARI 00197 BKID0JHARGB 81 81 Processed 18/05/2023 S92297148 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
47 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24Z110520230187221 17/05/2023 FIROZ TIRKI 3401016WL009945 FIROZ TIRKI 00197 BKID0JHARGB 54 54 Processed 18/05/2023 S92297148 Mr. FIROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
48 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24Z130520230200753 17/05/2023 FIROZ TIRKI 3401016WL010707 FIROZ TIRKI 00197 BKID0JHARGB 54 54 Processed 18/05/2023 S92297148 Mr. FIROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
49 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24Z120520230195698 17/05/2023 REENA DEVI 3401016WL010423 REENA DEVI 00197 BKID0JHARGB 54 54 Processed 18/05/2023 S92297148 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
50 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24Z130520230201027 17/05/2023 ANMOL TIGGA 3401016WL010715 ANMOL TIGGA 00415 SBIN0006355 81 81 Processed 18/05/2023 S92297148 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
51 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24Z150520230217141 17/05/2023 ANMOL TIGGA 3401016WL011645 ANMOL TIGGA 00415 SBIN0006355 54 54 Processed 18/05/2023 S92297148 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 135 135
52 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z160520230225541 17/05/2023 RAFAT PRAVIN 3401016WL012188 RAFAT PRAVIN 00468 UBIN0915874 81 81 Processed 18/05/2023 S92297148 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
53 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z130520230200745 17/05/2023 RAFAT PRAVIN 3401016WL010707 RAFAT PRAVIN 00468 UBIN0915874 54 54 Processed 18/05/2023 S92297148 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
54 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z130520230200744 17/05/2023 SUVAN ANSARI 3401016WL010707 SUVAN ANSARI 00468 UBIN0915874 54 54 Processed 18/05/2023 S92297148 SUVAN ANSARI BANK OF INDIA(508505)
55 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z160520230225540 17/05/2023 SUVAN ANSARI 3401016WL012188 SUVAN ANSARI 00468 UBIN0915874 81 81 Processed 18/05/2023 S92297148 SUVAN ANSARI BANK OF INDIA(508505)
56 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z160520230225542 17/05/2023 KURESHA KHATOON 3401016WL012188 KURESHA KHATOON 00468 UBIN0915874 81 81 Processed 18/05/2023 S92297148 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
57 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z130520230200746 17/05/2023 KURESHA KHATOON 3401016WL010707 KURESHA KHATOON 00468 UBIN0915874 54 54 Processed 18/05/2023 S92297148 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
58 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z130520230200747 17/05/2023 MUMTAJ KHATHUN 3401016WL010707 MUMTAJ KHATHUN 00468 UBIN0915874 54 54 Processed 18/05/2023 S92297148 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
59 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z160520230225543 17/05/2023 MUMTAJ KHATHUN 3401016WL012188 MUMTAJ KHATHUN 00468 UBIN0915874 81 81 Processed 18/05/2023 S92297148 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
60 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24Z160520230225544 17/05/2023 ISRAIL ANSARI 3401016WL012188 ISRAIL ANSARI 00468 UBIN0915874 81 81 Processed 18/05/2023 S92297148 ISRAIL ANSARI UNION BANK OF INDIA(508500)
61 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24Z130520230200748 17/05/2023 ISRAIL ANSARI 3401016WL010707 ISRAIL ANSARI 00468 UBIN0915874 54 54 Processed 18/05/2023 S92297148 ISRAIL ANSARI UNION BANK OF INDIA(508500)
62 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z130520230201142 17/05/2023 ANIL ORAON 3401016WL010719 ANIL ORAON 00468 UBIN0915874 81 81 Processed 18/05/2023 S92297148 ANIL ORAON UNION BANK OF INDIA(508500)
63 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z160520230225587 17/05/2023 ANIL ORAON 3401016WL012192 ANIL ORAON 00468 UBIN0915874 81 81 Processed 18/05/2023 S92297148 ANIL ORAON UNION BANK OF INDIA(508500)
64 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z160520230225393 17/05/2023 MANOJ MUNDA 3401016WL012182 MANOJ MUNDA 00468 UBIN0915874 108 108 Processed 18/05/2023 S92297148 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
65 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z120520230195692 17/05/2023 MANOJ MUNDA 3401016WL010423 MANOJ MUNDA 00468 UBIN0915874 54 54 Processed 18/05/2023 S92297148 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
66 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z120520230195696 17/05/2023 ARJUN MUNDA 3401016WL010423 ARJUN MUNDA 00468 UBIN0915874 54 54 Processed 18/05/2023 S92297148 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
67 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z160520230225397 17/05/2023 ARJUN MUNDA 3401016WL012182 ARJUN MUNDA 00468 UBIN0915874 108 108 Processed 18/05/2023 S92297148 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
68 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24Z150520230217167 17/05/2023 JHIRGA MUNDA 3401016WL011648 JHIRGA MUNDA 00468 UBIN0915874 54 54 Processed 18/05/2023 S92297148 Jhirga Munda BANK OF BARODA(606985)
69 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24Z130520230201143 17/05/2023 JHIRGA MUNDA 3401016WL010719 JHIRGA MUNDA 00468 UBIN0915874 81 81 Processed 18/05/2023 S92297148 Jhirga Munda BANK OF BARODA(606985)
SubTotal 1296 1296
70 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24Z150520230217136 17/05/2023 PRAM LATA TIGGA 3401016WL011645 PRAM LATA TIGGA 00695 SBIN0RRVCGB 54 54 Processed 18/05/2023 S92297148 PREM LATA TIGGA HDFC BANK LTD(607152)
71 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24Z130520230201022 17/05/2023 PRAM LATA TIGGA 3401016WL010715 PRAM LATA TIGGA 00695 SBIN0RRVCGB 81 81 Processed 18/05/2023 S92297148 PREM LATA TIGGA HDFC BANK LTD(607152)
72 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z150520230217145 17/05/2023 CHHOTU ORAON 3401016WL011645 CHHOTU ORAON 00695 SBIN0RRVCGB 81 81 Processed 18/05/2023 S92297148 CHATTU ORAON BANK OF BARODA(606985)
73 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z160520230225396 17/05/2023 GEETA DEVI 3401016WL012182 GEETA DEVI 00695 SBIN0RRVCGB 108 108 Processed 18/05/2023 S92297148 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
74 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z120520230195695 17/05/2023 GEETA DEVI 3401016WL010423 GEETA DEVI 00695 SBIN0RRVCGB 54 54 Processed 18/05/2023 S92297148 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
75 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z120520230195704 17/05/2023 DEEPAK MUNDA 3401016WL010423 DEEPAK MUNDA 00695 SBIN0RRVCGB 54 54 Processed 18/05/2023 S92297148 DEEPAK MUNDA BANK OF INDIA(508505)
76 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z160520230225404 17/05/2023 DEEPAK MUNDA 3401016WL012182 DEEPAK MUNDA 00695 SBIN0RRVCGB 108 108 Processed 18/05/2023 S92297148 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 540 540
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_170523APB_FTO_133074 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016012_170523APB_FTO_133074 BANK OF INDIA BKID0004695 KATHITAND 891
3 RATU JH3401016012_170523APB_FTO_133074 BANK OF INDIA BKID0004945 RATU 1458
4 RATU JH3401016012_170523APB_FTO_133074 Canara Bank CNRB0003907 SIMALIYA 540
5 RATU JH3401016012_170523APB_FTO_133074 Central Bank Of India CBIN0284871 Ratu 297
6 RATU JH3401016012_170523APB_FTO_133074 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 243
7 RATU JH3401016012_170523APB_FTO_133074 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 135
8 RATU JH3401016012_170523APB_FTO_133074 Union Bank of India UBIN0915874 Ratu 1296
9 RATU JH3401016012_170523APB_FTO_133074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 540

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