Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_190623APB_FTO_255684
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) 		3401016000NRG24170620230485835 19/06/2023 SUMIT TIGGA 3401016WL026493 SUMIT TIGGA 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2808960145 SUMIT TIGGA BANK OF INDIA(508505)
2 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24170620230485839 19/06/2023 PANKAJ TIGGA 3401016WL026493 PANKAJ TIGGA 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2808960142 PANKAJ TIGGA BANK OF BARODA(606985)
3 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24170620230485838 19/06/2023 PAWAN TIGGA 3401016WL026493 PAWAN TIGGA 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2808960144 PAWAN TIGGA BANK OF INDIA(508505)
4 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24170620230485840 19/06/2023 POONAM TIGGA 3401016WL026493 POONAM TIGGA 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2808960143 PUNAM TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24160620230477387 19/06/2023 SOMRA ORAON 3401016WL026071 SOMRA ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2808960141 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
6 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24160620230477386 19/06/2023 PUSHPA DEVI 3401016WL026071 PUSHPA DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2808960120 PUSHPA ORAON CANARA BANK(508532)
7 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24160620230477391 19/06/2023 GUNJO DEVI 3401016WL026071 GUNJO DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2808960119 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 912 912
8 RATU JH-01-016-012-001/22
(LAHNA) 		3401016000NRG24170620230485833 19/06/2023 INDU TIGGA 3401016WL026493 INDU TIGGA 00048 BKID0004945 456 456 Processed 27/06/2023 2808960122 INDU TIGGA BANK OF INDIA(508505)
9 RATU JH-01-016-012-001/32
(LAHNA) 		3401016000NRG24170620230485836 19/06/2023 SIMA TIGGA 3401016WL026493 SIMA TIGGA 00048 BKID0004945 456 456 Processed 27/06/2023 2808960125 SIMA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24160620230477367 19/06/2023 JAGDISH ORAON 3401016WL026071 JAGDISH ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2808960121 JAGDISH ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24160620230477370 19/06/2023 GHASIYA ORAON 3401016WL026071 GHASIYA ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2808960124 GHASIA ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24160620230477374 19/06/2023 PARVIN ORAON 3401016WL026071 PARVIN ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2808960127 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
13 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24160620230477385 19/06/2023 LALITA ORAIN 3401016WL026071 LALITA ORAIN 00048 BKID0004945 456 456 Processed 27/06/2023 2808960128 LALITA ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24170620230485841 19/06/2023 BINITA ORAON 3401016WL026493 BINITA ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2808960123 BINITA ORAON HDFC BANK LTD(607152)
15 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24160620230477389 19/06/2023 SAWNA MUNDA 3401016WL026071 SAWNA MUNDA 00048 BKID0004945 456 456 Processed 27/06/2023 2808960129 SAWNA MUNDA BANK OF INDIA(508505)
16 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24160620230477394 19/06/2023 JAGDISH MUNDA 3401016WL026071 JAGDISH MUNDA 00048 BKID0004945 456 456 Processed 27/06/2023 2808960130 JAGDISH MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24160620230477395 19/06/2023 ANIL MUNDA 3401016WL026071 ANIL MUNDA 00048 BKID0004945 456 456 Processed 27/06/2023 2808960131 ANIL MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24160620230477396 19/06/2023 BIRSA MUNDA 3401016WL026071 BIRSA MUNDA 00048 BKID0004945 456 456 Processed 27/06/2023 2808960126 BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 5016 5016
19 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24160620230477368 19/06/2023 SUNITA ORAIN 3401016WL026071 SUNITA ORAIN 00078 CNRB0003907 456 456 Processed 27/06/2023 2808960117 SUNITA ORAIN CANARA BANK(508532)
20 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24160620230477379 19/06/2023 SABETUN KHATUN 3401016WL026071 SABETUN KHATUN 00078 CNRB0003907 456 456 Processed 27/06/2023 2808960116 SABETUN KHATUN CANARA BANK(508532)
21 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24160620230477383 19/06/2023 SUNIL DHAN 3401016WL026071 SUNIL DHAN 00078 CNRB0003907 456 456 Processed 27/06/2023 2808960118 SUNIL DHAN CANARA BANK(508532)
SubTotal 1368 1368
22 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24170620230485832 19/06/2023 SANJANA TIGGA 3401016WL026493 SANJANA TIGGA 00089 CBIN0281311 456 456 Processed 27/06/2023 2808960157 Miss. SANJANA TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
23 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24160620230477376 19/06/2023 ETWA ORAON 3401016WL026071 ETWA ORAON 00089 CBIN0284871 456 456 Processed 27/06/2023 2808960156 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
24 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24160620230477977 19/06/2023 CHOTU ORAON 3401016WL026117 CHOTU ORAON 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2808960149 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24160620230477384 19/06/2023 SARITA KUMARI 3401016WL026071 SARITA KUMARI 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2808960150 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
26 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24160620230477975 19/06/2023 ANMOL TIGGA 3401016WL026117 ANMOL TIGGA 00415 SBIN0006355 228 228 Processed 27/06/2023 2808960155 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 228 228
27 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24160620230477371 19/06/2023 BABLU ORAON 3401016WL026071 BABLU ORAON 00415 SBIN0014341 456 456 Processed 27/06/2023 2808960151 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
28 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24160620230477366 19/06/2023 RAFAT PRAVIN 3401016WL026071 RAFAT PRAVIN 00468 UBIN0915874 456 456 Processed 27/06/2023 2808960134 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
29 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24160620230477365 19/06/2023 SUVAN ANSARI 3401016WL026071 SUVAN ANSARI 00468 UBIN0915874 456 456 Processed 27/06/2023 2808960136 SUVAN ANSARI BANK OF INDIA(508505)
30 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24160620230477369 19/06/2023 KURESHA KHATOON 3401016WL026071 KURESHA KHATOON 00468 UBIN0915874 456 456 Processed 27/06/2023 2808960135 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
31 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24160620230477372 19/06/2023 KARMI ORAIN 3401016WL026071 KARMI ORAIN 00468 UBIN0915874 456 456 Processed 27/06/2023 2808960139 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
32 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24160620230477373 19/06/2023 SUJITA DHAN 3401016WL026071 SUJITA DHAN 00468 UBIN0915874 456 456 Processed 27/06/2023 2808960140 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
33 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24160620230477380 19/06/2023 MUMTAJ KHATHUN 3401016WL026071 MUMTAJ KHATHUN 00468 UBIN0915874 456 456 Processed 27/06/2023 2808960137 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
34 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24160620230477381 19/06/2023 ISRAIL ANSARI 3401016WL026071 ISRAIL ANSARI 00468 UBIN0915874 456 456 Processed 27/06/2023 2808960132 ISRAIL ANSARI UNION BANK OF INDIA(508500)
35 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24160620230477976 19/06/2023 ANIL ORAON 3401016WL026117 ANIL ORAON 00468 UBIN0915874 456 456 Processed 27/06/2023 2808960138 ANIL ORAON UNION BANK OF INDIA(508500)
36 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24160620230477392 19/06/2023 JHIRGA MUNDA 3401016WL026071 JHIRGA MUNDA 00468 UBIN0915874 456 456 Processed 27/06/2023 2808960133 Jhirga Munda BANK OF BARODA(606985)
SubTotal 4104 4104
37 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24170620230485831 19/06/2023 NIKHIL TIGGA 3401016WL026493 NIKHIL TIGGA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2808960147 NIKHIL TIGGA BANK OF INDIA(508505)
38 RATU JH-01-016-012-001/22
(LAHNA) 		3401016000NRG24170620230485834 19/06/2023 BASANTI TIGGA 3401016WL026493 BASANTI TIGGA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2808960148 BASANTI TIGGA WO INDU TIGGA UNION BANK OF INDIA(508500)
39 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24170620230485837 19/06/2023 CHARIYA URAIN 3401016WL026493 CHARIYA URAIN 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2808960152 CHARIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24160620230477388 19/06/2023 CHHOTU ORAON 3401016WL026071 CHHOTU ORAON 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2808960146 CHATTU ORAON BANK OF BARODA(606985)
41 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24160620230477390 19/06/2023 GEETA DEVI 3401016WL026071 GEETA DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2808960154 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
42 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24160620230477397 19/06/2023 DEEPAK MUNDA 3401016WL026071 DEEPAK MUNDA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2808960153 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_190623APB_FTO_255684 Bank of Baroda BARB0RATUCH Ratu 2280
2 RATU JH3401016012_190623APB_FTO_255684 BANK OF INDIA BKID0004695 KATHITAND 912
3 RATU JH3401016012_190623APB_FTO_255684 BANK OF INDIA BKID0004945 RATU 5016
4 RATU JH3401016012_190623APB_FTO_255684 Canara Bank CNRB0003907 SIMALIYA 1368
5 RATU JH3401016012_190623APB_FTO_255684 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 456
6 RATU JH3401016012_190623APB_FTO_255684 Central Bank Of India CBIN0284871 Ratu 456
7 RATU JH3401016012_190623APB_FTO_255684 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
8 RATU JH3401016012_190623APB_FTO_255684 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 228
9 RATU JH3401016012_190623APB_FTO_255684 State Bank of India SBIN0014341 RATU 456
10 RATU JH3401016012_190623APB_FTO_255684 Union Bank of India UBIN0915874 Ratu 4104
11 RATU JH3401016012_190623APB_FTO_255684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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