Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_160623APB_FTO_243635
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-01-016-012-001/22
(LAHNA) 		3401016000NRG24150620230470263 16/06/2023 SUMIT TIGGA 3401016WL025716 SUMIT TIGGA 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2797778353 SUMIT TIGGA BANK OF INDIA(508505)
2 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24150620230470267 16/06/2023 PANKAJ TIGGA 3401016WL025716 PANKAJ TIGGA 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2797778350 PANKAJ TIGGA BANK OF BARODA(606985)
3 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24150620230470266 16/06/2023 PAWAN TIGGA 3401016WL025716 PAWAN TIGGA 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2797778352 PAWAN TIGGA BANK OF INDIA(508505)
4 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24150620230470268 16/06/2023 POONAM TIGGA 3401016WL025716 POONAM TIGGA 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2797778351 PUNAM TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24140620230457887 16/06/2023 SOMRA ORAON 3401016WL025111 SOMRA ORAON 00045 BARB0RATUCH 228 228 Processed 27/06/2023 2797778347 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 2052 2052
6 RATU JH-01-016-012-003/185
(LAHNA) 		3401016000NRG24140620230457871 16/06/2023 BABLI ORAON 3401016WL025111 BABLI ORAON 00048 BKID0004695 228 228 Processed 27/06/2023 2797778334 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24140620230457886 16/06/2023 PUSHPA DEVI 3401016WL025111 PUSHPA DEVI 00048 BKID0004695 228 228 Processed 27/06/2023 2797778333 PUSHPA ORAON CANARA BANK(508532)
8 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24140620230457891 16/06/2023 GUNJO DEVI 3401016WL025111 GUNJO DEVI 00048 BKID0004695 228 228 Processed 27/06/2023 2797778332 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 684 684
9 RATU JH-01-016-012-001/22
(LAHNA) 		3401016000NRG24150620230470261 16/06/2023 INDU TIGGA 3401016WL025716 INDU TIGGA 00048 BKID0004945 456 456 Processed 27/06/2023 2797778327 INDU TIGGA BANK OF INDIA(508505)
10 RATU JH-01-016-012-001/32
(LAHNA) 		3401016000NRG24150620230470264 16/06/2023 SIMA TIGGA 3401016WL025716 SIMA TIGGA 00048 BKID0004945 456 456 Processed 27/06/2023 2797778330 SIMA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24140620230457864 16/06/2023 JAGDISH ORAON 3401016WL025111 JAGDISH ORAON 00048 BKID0004945 228 228 Processed 27/06/2023 2797778325 JAGDISH ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24140620230457867 16/06/2023 GHASIYA ORAON 3401016WL025111 GHASIYA ORAON 00048 BKID0004945 228 228 Processed 27/06/2023 2797778335 GHASIA ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24140620230457872 16/06/2023 PARVIN ORAON 3401016WL025111 PARVIN ORAON 00048 BKID0004945 228 228 Processed 27/06/2023 2797778338 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
14 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24140620230457885 16/06/2023 LALITA ORAIN 3401016WL025111 LALITA ORAIN 00048 BKID0004945 228 228 Processed 27/06/2023 2797778326 LALITA ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24150620230470269 16/06/2023 BINITA ORAON 3401016WL025716 BINITA ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2797778329 BINITA ORAON HDFC BANK LTD(607152)
16 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24140620230457889 16/06/2023 SAWNA MUNDA 3401016WL025111 SAWNA MUNDA 00048 BKID0004945 228 228 Processed 27/06/2023 2797778345 SAWNA MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24140620230457894 16/06/2023 JAGDISH MUNDA 3401016WL025111 JAGDISH MUNDA 00048 BKID0004945 228 228 Processed 27/06/2023 2797778341 JAGDISH MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24140620230457895 16/06/2023 ANIL MUNDA 3401016WL025111 ANIL MUNDA 00048 BKID0004945 228 228 Processed 27/06/2023 2797778348 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 2964 2964
19 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24140620230457865 16/06/2023 SUNITA ORAIN 3401016WL025111 SUNITA ORAIN 00078 CNRB0003907 228 228 Processed 27/06/2023 2797778324 SUNITA ORAIN CANARA BANK(508532)
20 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24140620230457877 16/06/2023 SABETUN KHATUN 3401016WL025111 SABETUN KHATUN 00078 CNRB0003907 228 228 Processed 27/06/2023 2797778337 SABETUN KHATUN CANARA BANK(508532)
21 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24140620230457881 16/06/2023 SUNIL DHAN 3401016WL025111 SUNIL DHAN 00078 CNRB0003907 228 228 Processed 27/06/2023 2797778331 SUNIL DHAN CANARA BANK(508532)
SubTotal 684 684
22 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24150620230470260 16/06/2023 SANJANA TIGGA 3401016WL025716 SANJANA TIGGA 00089 CBIN0281311 456 456 Processed 27/06/2023 2797778328 Miss. SANJANA TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
23 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24140620230457874 16/06/2023 ETWA ORAON 3401016WL025111 ETWA ORAON 00089 CBIN0284871 228 228 Processed 27/06/2023 2797778336 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
24 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24140620230457896 16/06/2023 AGHNI DEVI 3401016WL025111 AGHNI DEVI 00089 CBIN0284871 228 228 Processed 27/06/2023 2797778323 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
25 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24140620230457883 16/06/2023 CHOTU ORAON 3401016WL025111 CHOTU ORAON 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2797778315 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
26 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24140620230457884 16/06/2023 SARITA KUMARI 3401016WL025111 SARITA KUMARI 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2797778316 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
27 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24150620230470258 16/06/2023 VISHAL ANIRUH GURIA 3401016WL025716 VISHAL ANIRUH GURIA 00415 SBIN0014341 456 456 Processed 27/06/2023 2797778322 MR VISHAL ANIRUDH GURIA STATE BANK OF INDIA(508548)
28 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24140620230457868 16/06/2023 BABLU ORAON 3401016WL025111 BABLU ORAON 00415 SBIN0014341 228 228 Processed 27/06/2023 2797778317 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
29 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24140620230457863 16/06/2023 RAFAT PRAVIN 3401016WL025111 RAFAT PRAVIN 00468 UBIN0915874 228 228 Processed 27/06/2023 2797778340 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
30 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24140620230457862 16/06/2023 SUVAN ANSARI 3401016WL025111 SUVAN ANSARI 00468 UBIN0915874 228 228 Processed 27/06/2023 2797778339 SUVAN ANSARI BANK OF INDIA(508505)
31 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24140620230457866 16/06/2023 KURESHA KHATOON 3401016WL025111 KURESHA KHATOON 00468 UBIN0915874 228 228 Processed 27/06/2023 2797778342 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
32 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24140620230457869 16/06/2023 KARMI ORAIN 3401016WL025111 KARMI ORAIN 00468 UBIN0915874 228 228 Processed 27/06/2023 2797778349 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
33 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24140620230457870 16/06/2023 SUJITA DHAN 3401016WL025111 SUJITA DHAN 00468 UBIN0915874 228 228 Processed 27/06/2023 2797778346 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
34 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24140620230457878 16/06/2023 MUMTAJ KHATHUN 3401016WL025111 MUMTAJ KHATHUN 00468 UBIN0915874 228 228 Processed 27/06/2023 2797778343 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
35 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24140620230457879 16/06/2023 ISRAIL ANSARI 3401016WL025111 ISRAIL ANSARI 00468 UBIN0915874 228 228 Processed 27/06/2023 2797778344 ISRAIL ANSARI UNION BANK OF INDIA(508500)
36 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24140620230457882 16/06/2023 ANIL ORAON 3401016WL025111 ANIL ORAON 00468 UBIN0915874 228 228 Processed 27/06/2023 2797778356 ANIL ORAON UNION BANK OF INDIA(508500)
37 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24140620230457892 16/06/2023 JHIRGA MUNDA 3401016WL025111 JHIRGA MUNDA 00468 UBIN0915874 228 228 Processed 27/06/2023 2797778358 Jhirga Munda BANK OF BARODA(606985)
SubTotal 2052 2052
38 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24150620230470257 16/06/2023 PRAM LATA TIGGA 3401016WL025716 PRAM LATA TIGGA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2797778321 PREM LATA TIGGA HDFC BANK LTD(607152)
39 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24150620230470259 16/06/2023 NIKHIL TIGGA 3401016WL025716 NIKHIL TIGGA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2797778357 NIKHIL TIGGA BANK OF INDIA(508505)
40 RATU JH-01-016-012-001/22
(LAHNA) 		3401016000NRG24150620230470262 16/06/2023 BASANTI TIGGA 3401016WL025716 BASANTI TIGGA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2797778355 BASANTI TIGGA WO INDU TIGGA UNION BANK OF INDIA(508500)
41 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24150620230470265 16/06/2023 CHARIYA URAIN 3401016WL025716 CHARIYA URAIN 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2797778318 CHARIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24140620230457888 16/06/2023 CHHOTU ORAON 3401016WL025111 CHHOTU ORAON 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2797778354 CHATTU ORAON BANK OF BARODA(606985)
43 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24140620230457890 16/06/2023 GEETA DEVI 3401016WL025111 GEETA DEVI 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2797778320 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
44 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24140620230457897 16/06/2023 DEEPAK MUNDA 3401016WL025111 DEEPAK MUNDA 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2797778319 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 2508 2508
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_160623APB_FTO_243635 Bank of Baroda BARB0RATUCH Ratu 2052
2 RATU JH3401016012_160623APB_FTO_243635 BANK OF INDIA BKID0004695 KATHITAND 684
3 RATU JH3401016012_160623APB_FTO_243635 BANK OF INDIA BKID0004945 RATU 2964
4 RATU JH3401016012_160623APB_FTO_243635 Canara Bank CNRB0003907 SIMALIYA 684
5 RATU JH3401016012_160623APB_FTO_243635 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 456
6 RATU JH3401016012_160623APB_FTO_243635 Central Bank Of India CBIN0284871 Ratu 456
7 RATU JH3401016012_160623APB_FTO_243635 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 456
8 RATU JH3401016012_160623APB_FTO_243635 State Bank of India SBIN0014341 RATU 684
9 RATU JH3401016012_160623APB_FTO_243635 Union Bank of India UBIN0915874 Ratu 2052
10 RATU JH3401016012_160623APB_FTO_243635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2508

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