Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:17:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_030723APB_FTO_303167
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) 		3401016000NRG24Z010720230582160 03/07/2023 SOMRA ORAON 3401016WL031718 SOMRA ORAON 00045 BARB0RATUCH 81 81 Processed 04/07/2023 S62186969 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z010720230582167 03/07/2023 GUNJO DEVI 3401016WL031718 GUNJO DEVI 00048 BKID0004695 81 81 Processed 04/07/2023 S62186969 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24Z010720230582150 03/07/2023 GHASIYA ORAON 3401016WL031718 GHASIYA ORAON 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 GHASIA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24Z010720230582154 03/07/2023 PARVIN ORAON 3401016WL031718 PARVIN ORAON 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z010720230582162 03/07/2023 RUPALI DEVI 3401016WL031718 RUPALI DEVI 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 RUPALI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z010720230582164 03/07/2023 SAWNA MUNDA 3401016WL031718 SAWNA MUNDA 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 SAWNA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z010720230582169 03/07/2023 JAGDISH MUNDA 3401016WL031718 JAGDISH MUNDA 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 JAGDISH MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z010720230582170 03/07/2023 ANIL MUNDA 3401016WL031718 ANIL MUNDA 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 486 486
9 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z010720230582157 03/07/2023 SUNIL DHAN 3401016WL031718 SUNIL DHAN 00078 CNRB0003907 81 81 Processed 04/07/2023 S62186969 SUNIL DHAN CANARA BANK(508532)
SubTotal 81 81
10 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z010720230582159 03/07/2023 CHOTU ORAON 3401016WL031718 CHOTU ORAON 00197 BKID0JHARGB 81 81 Processed 04/07/2023 S62186969 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24Z010720230582168 03/07/2023 REENA DEVI 3401016WL031718 REENA DEVI 00197 BKID0JHARGB 81 81 Processed 04/07/2023 S62186969 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z010720230582151 03/07/2023 BABLU ORAON 3401016WL031718 BABLU ORAON 00415 SBIN0014341 81 81 Processed 04/07/2023 S62186969 BABLU ORAON STATE BANK OF INDIA(508548)
13 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z010720230582163 03/07/2023 Rohit khalkho 3401016WL031718 Rohit khalkho 00415 SBIN0014341 81 81 Processed 04/07/2023 S62186969 ROHIT KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z010720230582152 03/07/2023 KARMI ORAIN 3401016WL031718 KARMI ORAIN 00468 UBIN0915874 81 81 Processed 04/07/2023 S62186969 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
15 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z010720230582153 03/07/2023 SUJITA DHAN 3401016WL031718 SUJITA DHAN 00468 UBIN0915874 81 81 Processed 04/07/2023 S62186969 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
16 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z010720230582158 03/07/2023 ANIL ORAON 3401016WL031718 ANIL ORAON 00468 UBIN0915874 81 81 Processed 04/07/2023 S62186969 ANIL ORAON UNION BANK OF INDIA(508500)
17 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z010720230582166 03/07/2023 ARJUN MUNDA 3401016WL031718 ARJUN MUNDA 00468 UBIN0915874 81 81 Processed 04/07/2023 S62186969 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z010720230582161 03/07/2023 CHHOTU ORAON 3401016WL031718 CHHOTU ORAON 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 CHATTU ORAON BANK OF BARODA(606985)
19 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z010720230582165 03/07/2023 GEETA DEVI 3401016WL031718 GEETA DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z010720230582171 03/07/2023 DEEPAK MUNDA 3401016WL031718 DEEPAK MUNDA 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 243 243
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_030723APB_FTO_303167 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016012_030723APB_FTO_303167 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016012_030723APB_FTO_303167 BANK OF INDIA BKID0004945 RATU 486
4 RATU JH3401016012_030723APB_FTO_303167 Canara Bank CNRB0003907 SIMALIYA 81
5 RATU JH3401016012_030723APB_FTO_303167 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 162
6 RATU JH3401016012_030723APB_FTO_303167 State Bank of India SBIN0014341 RATU 162
7 RATU JH3401016012_030723APB_FTO_303167 Union Bank of India UBIN0915874 Ratu 324
8 RATU JH3401016012_030723APB_FTO_303167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 243

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