Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:00:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_070623APB_FTO_208915
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) 		3401016000NRG24060620230380414 07/06/2023 SOMRA ORAON 3401016WL020747 SOMRA ORAON 00045 BARB0RATUCH 1140 1140 Processed 12/06/2023 2464132731 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
2 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24060620230380409 07/06/2023 SALEMA TIGGA 3401016WL020747 SALEMA TIGGA 00048 BKID0004695 228 228 Processed 12/06/2023 2464132714 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
3 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24060620230380425 07/06/2023 SADHAN DEVI 3401016WL020748 SADHAN DEVI 00048 BKID0004695 684 684 Processed 12/06/2023 2464132713 SAGHAN DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24060620230380428 07/06/2023 GUNJO DEVI 3401016WL020748 GUNJO DEVI 00048 BKID0004695 684 684 Processed 12/06/2023 2464132715 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
5 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24060620230380413 07/06/2023 MUKTI TIGGA 3401016WL020747 MUKTI TIGGA 00048 BKID0004945 228 228 Processed 12/06/2023 2464132717 Mukti Tigga BANK OF BARODA(606985)
6 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24060620230378057 07/06/2023 JAGDISH ORAON 3401016WL020570 JAGDISH ORAON 00048 BKID0004945 1368 1368 Processed 12/06/2023 2464132716 JAGDISH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24060620230378060 07/06/2023 GHASIYA ORAON 3401016WL020570 GHASIYA ORAON 00048 BKID0004945 1368 1368 Processed 12/06/2023 2464132718 GHASIA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24060620230380426 07/06/2023 SAWNA MUNDA 3401016WL020748 SAWNA MUNDA 00048 BKID0004945 684 684 Processed 12/06/2023 2464132719 SAWNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24060620230380430 07/06/2023 JAGDISH MUNDA 3401016WL020748 JAGDISH MUNDA 00048 BKID0004945 684 684 Processed 12/06/2023 2464132720 JAGDISH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24060620230380431 07/06/2023 ANIL MUNDA 3401016WL020748 ANIL MUNDA 00048 BKID0004945 684 684 Processed 12/06/2023 2464132721 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 5016 5016
11 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24060620230378058 07/06/2023 SUNITA ORAIN 3401016WL020570 SUNITA ORAIN 00078 CNRB0003907 1368 1368 Processed 12/06/2023 2464132711 SUNITA ORAIN CANARA BANK(508532)
12 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24060620230378068 07/06/2023 SUNIL DHAN 3401016WL020570 SUNIL DHAN 00078 CNRB0003907 1368 1368 Processed 12/06/2023 2464132712 SUNIL DHAN CANARA BANK(508532)
13 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24060620230378072 07/06/2023 CHARO ORAON 3401016WL020570 CHARO ORAON 00078 CNRB0003907 1368 1368 Processed 12/06/2023 2464132710 CHARO ORAON CANARA BANK(508532)
SubTotal 4104 4104
14 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24060620230380432 07/06/2023 AGHNI DEVI 3401016WL020748 AGHNI DEVI 00089 CBIN0284871 684 684 Processed 12/06/2023 2464132709 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
15 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24060620230378070 07/06/2023 CHOTU ORAON 3401016WL020570 CHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464132703 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24060620230378071 07/06/2023 SARITA KUMARI 3401016WL020570 SARITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464132704 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
17 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24060620230380412 07/06/2023 ANMOL TIGGA 3401016WL020747 ANMOL TIGGA 00415 SBIN0006355 1140 1140 Processed 12/06/2023 2464132708 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24060620230378061 07/06/2023 BABLU ORAON 3401016WL020570 BABLU ORAON 00415 SBIN0014341 1368 1368 Processed 12/06/2023 2464132705 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24060620230378056 07/06/2023 RAFAT PRAVIN 3401016WL020570 RAFAT PRAVIN 00468 UBIN0915874 1368 1368 Processed 12/06/2023 2464132724 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24060620230378055 07/06/2023 SUVAN ANSARI 3401016WL020570 SUVAN ANSARI 00468 UBIN0915874 1368 1368 Processed 12/06/2023 2464132726 SUVAN ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24060620230378059 07/06/2023 KURESHA KHATOON 3401016WL020570 KURESHA KHATOON 00468 UBIN0915874 1368 1368 Processed 12/06/2023 2464132725 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
22 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24060620230378062 07/06/2023 KARMI ORAIN 3401016WL020570 KARMI ORAIN 00468 UBIN0915874 1368 1368 Processed 12/06/2023 2464132729 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
23 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24060620230378063 07/06/2023 SUJITA DHAN 3401016WL020570 SUJITA DHAN 00468 UBIN0915874 1368 1368 Processed 12/06/2023 2464132730 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
24 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24060620230378065 07/06/2023 MUMTAJ KHATHUN 3401016WL020570 MUMTAJ KHATHUN 00468 UBIN0915874 1368 1368 Processed 12/06/2023 2464132727 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24060620230378066 07/06/2023 ISRAIL ANSARI 3401016WL020570 ISRAIL ANSARI 00468 UBIN0915874 1368 1368 Processed 12/06/2023 2464132722 ISRAIL ANSARI UNION BANK OF INDIA(508500)
26 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24060620230378069 07/06/2023 ANIL ORAON 3401016WL020570 ANIL ORAON 00468 UBIN0915874 1368 1368 Processed 12/06/2023 2464132728 ANIL ORAON UNION BANK OF INDIA(508500)
27 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24060620230380416 07/06/2023 JHIRGA MUNDA 3401016WL020747 JHIRGA MUNDA 00468 UBIN0915874 1140 1140 Processed 12/06/2023 2464132723 Jhirga Munda BANK OF BARODA(606985)
SubTotal 12084 12084
28 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24060620230380415 07/06/2023 CHHOTU ORAON 3401016WL020747 CHHOTU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 12/06/2023 2464132732 CHATTU ORAON BANK OF BARODA(606985)
29 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24060620230380427 07/06/2023 GEETA DEVI 3401016WL020748 GEETA DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/06/2023 2464132707 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24060620230380433 07/06/2023 DEEPAK MUNDA 3401016WL020748 DEEPAK MUNDA 00695 SBIN0RRVCGB 684 684 Processed 12/06/2023 2464132706 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 2508 2508
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_070623APB_FTO_208915 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016012_070623APB_FTO_208915 BANK OF INDIA BKID0004695 KATHITAND 1596
3 RATU JH3401016012_070623APB_FTO_208915 BANK OF INDIA BKID0004945 RATU 5016
4 RATU JH3401016012_070623APB_FTO_208915 Canara Bank CNRB0003907 SIMALIYA 4104
5 RATU JH3401016012_070623APB_FTO_208915 Central Bank Of India CBIN0284871 Ratu 684
6 RATU JH3401016012_070623APB_FTO_208915 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 2736
7 RATU JH3401016012_070623APB_FTO_208915 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1140
8 RATU JH3401016012_070623APB_FTO_208915 State Bank of India SBIN0014341 RATU 1368
9 RATU JH3401016012_070623APB_FTO_208915 Union Bank of India UBIN0915874 Ratu 12084
10 RATU JH3401016012_070623APB_FTO_208915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2508

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