Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_050523APB_FTO_91901
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-01-016-012-001/169
(LAHNA) 		3401016000NRG24Z040520230142444 05/05/2023 SALEMA TIGGA 3401016WL007543 SALEMA TIGGA 00048 BKID0004695 162 162 Processed 11/05/2023 S69230658 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
2 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z040520230142323 05/05/2023 SADHAN DEVI 3401016WL007538 SADHAN DEVI 00048 BKID0004695 162 162 Processed 11/05/2023 S69230658 SAGHAN DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z040520230142447 05/05/2023 MUKTI TIGGA 3401016WL007543 MUKTI TIGGA 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 Mukti Tigga BANK OF BARODA(606985)
4 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24Z040520230142315 05/05/2023 SONAM KUMARI 3401016WL007538 SONAM KUMARI 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 SONAM KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z040520230142317 05/05/2023 MUNNI DEVI 3401016WL007538 MUNNI DEVI 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 MUNNI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z040520230142320 05/05/2023 SONI KUMARI 3401016WL007538 SONI KUMARI 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 SONI KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-012-005/360
(LAHNA) 		3401016000NRG24Z040520230142321 05/05/2023 KAUSHALYA DEVI 3401016WL007538 KAUSHALYA DEVI 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 KAUSHALYA DEVI WO RAMABENI SAHU BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z040520230142324 05/05/2023 SAWNA MUNDA 3401016WL007538 SAWNA MUNDA 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 SAWNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z040520230142329 05/05/2023 JAGDISH MUNDA 3401016WL007538 JAGDISH MUNDA 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 JAGDISH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z040520230142330 05/05/2023 ANIL MUNDA 3401016WL007538 ANIL MUNDA 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 1296 1296
11 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z040520230142319 05/05/2023 BABLU HAJAM 3401016WL007538 BABLU HAJAM 00089 CBIN0284871 162 162 Processed 11/05/2023 S69230658 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
12 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z040520230142331 05/05/2023 AGHNI DEVI 3401016WL007538 AGHNI DEVI 00089 CBIN0284871 162 162 Processed 11/05/2023 S69230658 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24Z040520230142316 05/05/2023 FIROZ TIRKI 3401016WL007538 FIROZ TIRKI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. FIROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24Z040520230142328 05/05/2023 REENA DEVI 3401016WL007538 REENA DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
15 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24Z040520230142446 05/05/2023 ANMOL TIGGA 3401016WL007543 ANMOL TIGGA 00415 SBIN0006355 162 162 Processed 11/05/2023 S69230658 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
16 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z040520230142322 05/05/2023 MANOJ MUNDA 3401016WL007538 MANOJ MUNDA 00468 UBIN0915874 162 162 Processed 11/05/2023 S69230658 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
17 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z040520230142326 05/05/2023 ARJUN MUNDA 3401016WL007538 ARJUN MUNDA 00468 UBIN0915874 162 162 Processed 11/05/2023 S69230658 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24Z040520230142449 05/05/2023 JHIRGA MUNDA 3401016WL007543 JHIRGA MUNDA 00468 UBIN0915874 162 162 Processed 11/05/2023 S69230658 Jhirga Munda BANK OF BARODA(606985)
SubTotal 486 486
19 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24Z040520230142313 05/05/2023 PRAM LATA TIGGA 3401016WL007538 PRAM LATA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 PREM LATA TIGGA HDFC BANK LTD(607152)
20 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z040520230142325 05/05/2023 GEETA DEVI 3401016WL007538 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z040520230142333 05/05/2023 DEEPAK MUNDA 3401016WL007538 DEEPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 486 486
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_050523APB_FTO_91901 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016012_050523APB_FTO_91901 BANK OF INDIA BKID0004945 RATU 1296
3 RATU JH3401016012_050523APB_FTO_91901 Central Bank Of India CBIN0284871 Ratu 324
4 RATU JH3401016012_050523APB_FTO_91901 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 324
5 RATU JH3401016012_050523APB_FTO_91901 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
6 RATU JH3401016012_050523APB_FTO_91901 Union Bank of India UBIN0915874 Ratu 486
7 RATU JH3401016012_050523APB_FTO_91901 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 486

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