Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_010224APB_FTO_915463
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-01-016-012-003/200
(LAHNA) 		3401016012NRG24010220241623138 01/02/2024 SUMAN TOPPO 3401016012WL099879 SUMAN TOPPO 00048 BKID0004695 1368 1368 Processed 30/03/2024 2343355900 SUMAN TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-012-003/204
(LAHNA) 		3401016012NRG24010220241623104 01/02/2024 SHABNAM KHATOON 3401016012WL099877 SHABNAM KHATOON 00048 BKID0004695 1368 1368 Processed 30/03/2024 2343355901 Miss. SHABNAM KHATOON CENTRAL BANK OF INDIA(607115)
3 RATU JH-01-016-012-003/398
(LAHNA) 		3401016012NRG24010220241623106 01/02/2024 UMESH KHALKHO 3401016012WL099877 UMESH KHALKHO 00048 BKID0004695 1140 1140 Processed 30/03/2024 2343355902 UMESH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
4 RATU JH-01-016-012-003/409
(LAHNA) 		3401016012NRG24010220241623163 01/02/2024 GOVIND MUNDA 3401016012WL099882 GOVIND MUNDA 00048 BKID0004945 1368 1368 Processed 30/03/2024 2343355904 GOVIND MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-012-003/65
(LAHNA) 		3401016012NRG24010220241623108 01/02/2024 KABITA DEVI 3401016012WL099877 KABITA DEVI 00048 BKID0004945 1140 1140 Processed 30/03/2024 2343355910 KAVITA ORAIN BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24010220241623109 01/02/2024 PANCHU MUNDA 3401016012WL099877 PANCHU MUNDA 00048 BKID0004945 228 228 Processed 30/03/2024 2343355906 PANCHU MUNDA BANK OF INDIA(508505)
7 RATU JH-01-016-012-004/59
(LAHNA) 		3401016012NRG24010220241623160 01/02/2024 MUNNI DEVI 3401016012WL099881 MUNNI DEVI 00048 BKID0004945 1140 1140 Processed 30/03/2024 2343355907 MUNNI DEVI BANK OF BARODA(606985)
8 RATU JH-01-016-012-004/59
(LAHNA) 		3401016012NRG24010220241623159 01/02/2024 SIRIL ORAON 3401016012WL099881 SIRIL ORAON 00048 BKID0004945 1140 1140 Processed 30/03/2024 2343355905 SIRIL ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-012-005/369
(LAHNA) 		3401016012NRG24010220241623110 01/02/2024 BALKISHOR SAHU 3401016012WL099877 BALKISHOR SAHU 00048 BKID0004945 1368 1368 Processed 30/03/2024 2343355903 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-012-005/371
(LAHNA) 		3401016012NRG24010220241623111 01/02/2024 SURYAJIT KUMAR 3401016012WL099877 SURYAJIT KUMAR 00048 BKID0004945 1368 1368 Processed 30/03/2024 2343355909 SURYAJIT KUMAR BANK OF INDIA(508505)
11 RATU JH-01-016-012-007/71
(LAHNA) 		3401016012NRG24010220241623143 01/02/2024 SUMIT MUNDA 3401016012WL099879 SUMIT MUNDA 00048 BKID0004945 1368 1368 Processed 30/03/2024 2343355908 SUMIT MUNDA BANK OF INDIA(508505)
SubTotal 9120 9120
12 RATU JH-01-016-012-003/203
(LAHNA) 		3401016012NRG24010220241623103 01/02/2024 SARFARAJ ANSARI 3401016012WL099877 SARFARAJ ANSARI 00078 CNRB0003907 1368 1368 Processed 30/03/2024 2343355897 SARFARAJ ANSARI CANARA BANK(508532)
13 RATU JH-01-016-012-003/204
(LAHNA) 		3401016012NRG24010220241623105 01/02/2024 AKBAR ANSARI 3401016012WL099877 AKBAR ANSARI 00078 CNRB0003907 1368 1368 Processed 30/03/2024 2343355898 AKBAR ANSARI CANARA BANK(508532)
14 RATU JH-01-016-012-003/50
(LAHNA) 		3401016012NRG24010220241623107 01/02/2024 SHIV ORAON 3401016012WL099877 SHIV ORAON 00078 CNRB0003907 1140 1140 Processed 30/03/2024 2343355896 MANISHA HEMROM PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-016-012-007/4
(LAHNA) 		3401016012NRG24010220241623142 01/02/2024 SANDIP MUNDA 3401016012WL099879 SANDIP MUNDA 00078 CNRB0003907 1368 1368 Processed 30/03/2024 2343355899 SANDEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
16 RATU JH-01-016-012-003/230
(LAHNA) 		3401016012NRG24010220241623139 01/02/2024 ETWA ORAON 3401016012WL099879 ETWA ORAON 00089 CBIN0284871 1368 1368 Processed 30/03/2024 2343355893 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
17 RATU JH-01-016-012-005/372
(LAHNA) 		3401016012NRG24010220241623112 01/02/2024 MANISH HAZAM 3401016012WL099877 MANISH HAZAM 00089 CBIN0284871 1368 1368 Processed 30/03/2024 2343355895 MANISH HAZAM PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-016-012-007/103
(LAHNA) 		3401016012NRG24010220241623140 01/02/2024 SUNITA DEVI 3401016012WL099879 SUNITA DEVI 00089 CBIN0284871 1368 1368 Processed 30/03/2024 2343355894 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
19 RATU JH-01-016-012-004/37
(LAHNA) 		3401016000NRG24010220241623207 01/02/2024 BUDDHDEV ORAON 3401016WL099885 BUDDHDEV ORAON 00415 SBIN0014341 912 912 Processed 30/03/2024 2343355892 BUDDHDEV ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
20 RATU JH-01-016-012-003/184
(LAHNA) 		3401016012NRG24010220241623137 01/02/2024 SUJITA DHAN 3401016012WL099879 SUJITA DHAN 00468 UBIN0915874 228 228 Processed 30/03/2024 2343355912 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
21 RATU JH-01-016-012-007/4
(LAHNA) 		3401016012NRG24010220241623141 01/02/2024 DUGGI DEVI 3401016012WL099879 DUGGI DEVI 00468 UBIN0915874 1368 1368 Processed 30/03/2024 2343355911 DUGGI DEVI WO RAGHUNANDAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
22 RATU JH-01-016-012-007/9
(LAHNA) 		3401016012NRG24010220241623144 01/02/2024 RAJESH MUNDA 3401016012WL099879 RAJESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343355891 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_010224APB_FTO_915463 BANK OF INDIA BKID0004695 KATHITAND 3876
2 RATU JH3401016012_010224APB_FTO_915463 BANK OF INDIA BKID0004945 RATU 9120
3 RATU JH3401016012_010224APB_FTO_915463 Canara Bank CNRB0003907 SIMALIYA 5244
4 RATU JH3401016012_010224APB_FTO_915463 Central Bank Of India CBIN0284871 Ratu 4104
5 RATU JH3401016012_010224APB_FTO_915463 State Bank of India SBIN0014341 RATU 912
6 RATU JH3401016012_010224APB_FTO_915463 Union Bank of India UBIN0915874 Ratu 1596
7 RATU JH3401016012_010224APB_FTO_915463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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