Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:47:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_130723APB_FTO_338951
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-01-016-012-001/54
(LAHNA) 		3401016000NRG24120720230667701 13/07/2023 PAWAN TIGGA 3401016WL036624 PAWAN TIGGA 00045 BARB0RATUCH 912 912 Processed 19/07/2023 3552380185 PAWAN TIGGA BANK OF INDIA(508505)
2 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24120720230667551 13/07/2023 SOMRA ORAON 3401016WL036617 SOMRA ORAON 00045 BARB0RATUCH 684 684 Processed 19/07/2023 3552380184 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 1596 1596
3 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24120720230667558 13/07/2023 GUNJO DEVI 3401016WL036617 GUNJO DEVI 00048 BKID0004695 912 912 Processed 19/07/2023 3552380168 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 912 912
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24120720230667653 13/07/2023 SABI TIGGA 3401016WL036621 SABI TIGGA 00048 BKID0004945 912 912 Processed 19/07/2023 3552380173 SABI TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-001/32
(LAHNA) 		3401016000NRG24120720230667655 13/07/2023 SIMA TIGGA 3401016WL036621 SIMA TIGGA 00048 BKID0004945 912 912 Processed 19/07/2023 3552380171 SIMA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24120720230667541 13/07/2023 PARVIN ORAON 3401016WL036617 PARVIN ORAON 00048 BKID0004945 912 912 Processed 19/07/2023 3552380174 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/61
(LAHNA) 		3401016000NRG24120720230667549 13/07/2023 SOHRAI ORAON 3401016WL036617 SOHRAI ORAON 00048 BKID0004945 912 912 Processed 19/07/2023 3552380169 SOHRAI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24120720230667553 13/07/2023 RUPALI DEVI 3401016WL036617 RUPALI DEVI 00048 BKID0004945 912 912 Processed 19/07/2023 3552380172 RUPALI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24120720230667659 13/07/2023 BINITA ORAON 3401016WL036621 BINITA ORAON 00048 BKID0004945 912 912 Processed 19/07/2023 3552380170 BINITA ORAON HDFC BANK LTD(607152)
10 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24120720230667555 13/07/2023 SAWNA MUNDA 3401016WL036617 SAWNA MUNDA 00048 BKID0004945 912 912 Processed 19/07/2023 3552380175 SAWNA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24120720230667703 13/07/2023 SUMAN KUMARI 3401016WL036624 SUMAN KUMARI 00048 BKID0004945 912 912 Processed 19/07/2023 3552380177 SUMAN KUMARI BANK OF INDIA(508505)
12 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24120720230667560 13/07/2023 JAGDISH MUNDA 3401016WL036617 JAGDISH MUNDA 00048 BKID0004945 912 912 Processed 19/07/2023 3552380178 JAGDISH MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-012-007/71
(LAHNA) 		3401016000NRG24120720230667704 13/07/2023 SUMIT MUNDA 3401016WL036624 SUMIT MUNDA 00048 BKID0004945 912 912 Processed 19/07/2023 3552380176 SUMIT MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24120720230667561 13/07/2023 ANIL MUNDA 3401016WL036617 ANIL MUNDA 00048 BKID0004945 912 912 Processed 19/07/2023 3552380179 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 10032 10032
15 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24120720230667651 13/07/2023 JULIANA KUJUR 3401016WL036621 JULIANA KUJUR 00078 CNRB0001873 912 912 Processed 19/07/2023 3552380157 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24120720230667652 13/07/2023 SAIMAN TIGGA 3401016WL036621 SAIMAN TIGGA 00078 CNRB0001873 912 912 Processed 19/07/2023 3552380158 SAIMAN TIGGA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 RATU JH-01-016-012-003/394
(LAHNA) 		3401016000NRG24120720230667544 13/07/2023 VINAY ORAON 3401016WL036617 VINAY ORAON 00078 CNRB0003907 912 912 Processed 19/07/2023 3552380166 VINAY ORAON CANARA BANK(508532)
18 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24120720230667545 13/07/2023 SUNIL DHAN 3401016WL036617 SUNIL DHAN 00078 CNRB0003907 912 912 Processed 19/07/2023 3552380165 SUNIL DHAN CANARA BANK(508532)
SubTotal 1824 1824
19 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24120720230667658 13/07/2023 MAHTIM ORAON 3401016WL036621 MAHTIM ORAON 00089 CBIN0284871 912 912 Processed 19/07/2023 3552380163 MAHTIM ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24120720230667657 13/07/2023 RADHA ORAON 3401016WL036621 RADHA ORAON 00089 CBIN0284871 912 912 Processed 19/07/2023 3552380164 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
SubTotal 1824 1824
21 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24120720230667550 13/07/2023 CHOTU ORAON 3401016WL036617 CHOTU ORAON 00197 BKID0JHARGB 912 912 Processed 19/07/2023 3552380155 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24120720230667559 13/07/2023 REENA DEVI 3401016WL036617 REENA DEVI 00197 BKID0JHARGB 912 912 Processed 19/07/2023 3552380156 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24120720230667702 13/07/2023 AMAN MUNDA 3401016WL036624 AMAN MUNDA 00197 BKID0JHARGB 912 912 Processed 19/07/2023 3552380154 Mr. AMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
24 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24120720230667538 13/07/2023 BABLU ORAON 3401016WL036617 BABLU ORAON 00415 SBIN0014341 912 912 Processed 19/07/2023 3552380159 BABLU ORAON STATE BANK OF INDIA(508548)
25 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24120720230667554 13/07/2023 Rohit khalkho 3401016WL036617 Rohit khalkho 00415 SBIN0014341 912 912 Processed 19/07/2023 3552380167 ROHIT KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
26 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24120720230667539 13/07/2023 KARMI ORAIN 3401016WL036617 KARMI ORAIN 00468 UBIN0915874 912 912 Processed 19/07/2023 3552380182 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
27 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24120720230667540 13/07/2023 SUJITA DHAN 3401016WL036617 SUJITA DHAN 00468 UBIN0915874 912 912 Processed 19/07/2023 3552380183 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
28 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24120720230667548 13/07/2023 ANIL ORAON 3401016WL036617 ANIL ORAON 00468 UBIN0915874 912 912 Processed 19/07/2023 3552380181 ANIL ORAON UNION BANK OF INDIA(508500)
29 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24120720230667557 13/07/2023 ARJUN MUNDA 3401016WL036617 ARJUN MUNDA 00468 UBIN0915874 912 912 Processed 19/07/2023 3552380180 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
30 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24120720230667650 13/07/2023 NIKHIL TIGGA 3401016WL036621 NIKHIL TIGGA 00695 SBIN0RRVCGB 912 912 Processed 19/07/2023 3552380187 NIKHIL TIGGA BANK OF INDIA(508505)
31 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24120720230667700 13/07/2023 CHARIYA URAIN 3401016WL036624 CHARIYA URAIN 00695 SBIN0RRVCGB 912 912 Processed 19/07/2023 3552380160 CHARIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24120720230667552 13/07/2023 CHHOTU ORAON 3401016WL036617 CHHOTU ORAON 00695 SBIN0RRVCGB 684 684 Processed 19/07/2023 3552380186 CHATTU ORAON BANK OF BARODA(606985)
33 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24120720230667556 13/07/2023 GEETA DEVI 3401016WL036617 GEETA DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/07/2023 3552380162 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
34 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24120720230667562 13/07/2023 DEEPAK MUNDA 3401016WL036617 DEEPAK MUNDA 00695 SBIN0RRVCGB 912 912 Processed 19/07/2023 3552380161 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 4332 4332
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_130723APB_FTO_338951 Bank of Baroda BARB0RATUCH Ratu 1596
2 RATU JH3401016012_130723APB_FTO_338951 BANK OF INDIA BKID0004695 KATHITAND 912
3 RATU JH3401016012_130723APB_FTO_338951 BANK OF INDIA BKID0004945 RATU 10032
4 RATU JH3401016012_130723APB_FTO_338951 Canara Bank CNRB0001873 KAMRE 1824
5 RATU JH3401016012_130723APB_FTO_338951 Canara Bank CNRB0003907 SIMALIYA 1824
6 RATU JH3401016012_130723APB_FTO_338951 Central Bank Of India CBIN0284871 Ratu 1824
7 RATU JH3401016012_130723APB_FTO_338951 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 2736
8 RATU JH3401016012_130723APB_FTO_338951 State Bank of India SBIN0014341 RATU 1824
9 RATU JH3401016012_130723APB_FTO_338951 Union Bank of India UBIN0915874 Ratu 3648
10 RATU JH3401016012_130723APB_FTO_338951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 4332

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