Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:34:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_010423APB_FTO_1640
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-01-016-012-001/397
(LAHNA) 		3401016000NRG23Z310320232093529 01/04/2023 PRITI TIGGA 3401016WL118232 PRITI TIGGA 00045 BARB0RATUCH 27 27 Processed 21/07/2023 S2263636 PRITY TIGGA BANK OF INDIA(508505)
2 RATU JH-01-016-012-001/397
(LAHNA) 		3401016000NRG23Z310320232093323 01/04/2023 PRITI TIGGA 3401016WL118223 PRITI TIGGA 00045 BARB0RATUCH 27 27 Processed 21/07/2023 S2263636 PRITY TIGGA BANK OF INDIA(508505)
3 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG23Z310320232093556 01/04/2023 SOMRA ORAON 3401016WL118233 SOMRA ORAON 00045 BARB0RATUCH 27 27 Processed 21/07/2023 S2263636 SOMRA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-012-005/361
(LAHNA) 		3401016000NRG23Z310320232093533 01/04/2023 DEEPU KUMAR 3401016WL118232 DEEPU KUMAR 00045 BARB0RATUCH 108 108 Processed 21/07/2023 S2263636 DEEPU KUMAR BANK OF BARODA(606985)
5 RATU JH-01-016-012-005/361
(LAHNA) 		3401016000NRG23Z310320232093292 01/04/2023 DEEPU KUMAR 3401016WL118220 DEEPU KUMAR 00045 BARB0RATUCH 108 108 Processed 21/07/2023 S2263636 DEEPU KUMAR BANK OF BARODA(606985)
SubTotal 297 297
6 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG23Z310320232093263 01/04/2023 SALEMA TIGGA 3401016WL118217 SALEMA TIGGA 00048 BKID0004695 27 27 Processed 21/07/2023 S2263636 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
7 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG23Z310320232093561 01/04/2023 SALEMA TIGGA 3401016WL118234 SALEMA TIGGA 00048 BKID0004695 54 54 Processed 21/07/2023 S2263636 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
8 RATU JH-01-016-012-004/150
(LAHNA) 		3401016000NRG23Z310320232093324 01/04/2023 RANJEET ORAON 3401016WL118223 RANJEET ORAON 00048 BKID0004695 27 27 Processed 21/07/2023 S2263636 Mr. RANJEET ORAON VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-012-004/150
(LAHNA) 		3401016000NRG23Z310320232093530 01/04/2023 RANJEET ORAON 3401016WL118232 RANJEET ORAON 00048 BKID0004695 27 27 Processed 21/07/2023 S2263636 Mr. RANJEET ORAON VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-012-007/388
(LAHNA) 		3401016000NRG23Z310320232093293 01/04/2023 RAMAN MUNDA 3401016WL118220 RAMAN MUNDA 00048 BKID0004695 27 27 Processed 21/07/2023 S2263636 Mr. RAMAN MUNDA VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-012-007/388
(LAHNA) 		3401016000NRG23Z310320232093535 01/04/2023 RAMAN MUNDA 3401016WL118232 RAMAN MUNDA 00048 BKID0004695 54 54 Processed 21/07/2023 S2263636 Mr. RAMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
12 RATU JH-01-016-012-001/183
(LAHNA) 		3401016000NRG23Z310320232093549 01/04/2023 RAJNI JUPHA TIGGA 3401016WL118233 RAJNI JUPHA TIGGA 00048 BKID0004945 27 27 Processed 21/07/2023 S2263636 RAJNI JUPHA TIGGA CANARA BANK(508532)
13 RATU JH-01-016-012-001/183
(LAHNA) 		3401016000NRG23Z310320232093264 01/04/2023 RAJNI JUPHA TIGGA 3401016WL118217 RAJNI JUPHA TIGGA 00048 BKID0004945 27 27 Processed 21/07/2023 S2263636 RAJNI JUPHA TIGGA CANARA BANK(508532)
14 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG23Z310320232093550 01/04/2023 GUDWIN TIGGA 3401016WL118233 GUDWIN TIGGA 00048 BKID0004945 27 27 Processed 21/07/2023 S2263636 GODBIN TIGGA BANK OF INDIA(508505)
15 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG23Z310320232093563 01/04/2023 MUKTI TIGGA 3401016WL118234 MUKTI TIGGA 00048 BKID0004945 54 54 Processed 21/07/2023 S2263636 Mukti Tigga BANK OF BARODA(606985)
16 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG23Z310320232093266 01/04/2023 MUKTI TIGGA 3401016WL118217 MUKTI TIGGA 00048 BKID0004945 27 27 Processed 21/07/2023 S2263636 Mukti Tigga BANK OF BARODA(606985)
17 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG23Z310320232093267 01/04/2023 JAGDISH ORAON 3401016WL118217 JAGDISH ORAON 00048 BKID0004945 27 27 Processed 21/07/2023 S2263636 JAGDISH ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG23Z310320232093551 01/04/2023 JAGDISH ORAON 3401016WL118233 JAGDISH ORAON 00048 BKID0004945 27 27 Processed 21/07/2023 S2263636 JAGDISH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG23Z310320232093552 01/04/2023 GHASIYA ORAON 3401016WL118233 GHASIYA ORAON 00048 BKID0004945 27 27 Processed 21/07/2023 S2263636 GHASIA ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG23Z310320232093268 01/04/2023 GHASIYA ORAON 3401016WL118217 GHASIYA ORAON 00048 BKID0004945 27 27 Processed 21/07/2023 S2263636 GHASIA ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG23Z310320232093288 01/04/2023 SONAM KUMARI 3401016WL118220 SONAM KUMARI 00048 BKID0004945 54 54 Processed 21/07/2023 S2263636 SONAM KUMARI BANK OF INDIA(508505)
22 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG23Z310320232093557 01/04/2023 SONAM KUMARI 3401016WL118233 SONAM KUMARI 00048 BKID0004945 162 162 Processed 21/07/2023 S2263636 SONAM KUMARI BANK OF INDIA(508505)
23 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG23Z310320232093290 01/04/2023 MUNNI DEVI 3401016WL118220 MUNNI DEVI 00048 BKID0004945 54 54 Processed 21/07/2023 S2263636 MUNNI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG23Z310320232093531 01/04/2023 MUNNI DEVI 3401016WL118232 MUNNI DEVI 00048 BKID0004945 162 162 Processed 21/07/2023 S2263636 MUNNI DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-012-005/360
(LAHNA) 		3401016000NRG23Z310320232093532 01/04/2023 KAUSHALYA DEVI 3401016WL118232 KAUSHALYA DEVI 00048 BKID0004945 108 108 Processed 21/07/2023 S2263636 KAUSHALYA DEVI WO RAMABENI SAHU BANK OF INDIA(508505)
26 RATU JH-01-016-012-005/360
(LAHNA) 		3401016000NRG23Z310320232093269 01/04/2023 KAUSHALYA DEVI 3401016WL118217 KAUSHALYA DEVI 00048 BKID0004945 162 162 Processed 21/07/2023 S2263636 KAUSHALYA DEVI WO RAMABENI SAHU BANK OF INDIA(508505)
27 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG23Z310320232093599 01/04/2023 SAWNA MUNDA 3401016WL118237 SAWNA MUNDA 00048 BKID0004945 162 162 Processed 21/07/2023 S2263636 SAWNA MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
28 RATU JH-01-016-012-003/394
(LAHNA) 		3401016000NRG23Z310320232093554 01/04/2023 VINAY ORAON 3401016WL118233 VINAY ORAON 00078 CNRB0003907 27 27 Processed 21/07/2023 S2263636 VINAY ORAON CANARA BANK(508532)
SubTotal 27 27
29 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG23Z310320232093555 01/04/2023 SALONI DEVI 3401016WL118233 SALONI DEVI 00089 CBIN0284871 27 27 Processed 21/07/2023 S2263636 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
30 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG23Z310320232093287 01/04/2023 SALONI DEVI 3401016WL118220 SALONI DEVI 00089 CBIN0284871 27 27 Processed 21/07/2023 S2263636 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
31 RATU JH-01-016-012-006/291
(LAHNA) 		3401016000NRG23Z310320232093325 01/04/2023 PUNAM DEVI 3401016WL118223 PUNAM DEVI 00089 CBIN0284871 108 108 Processed 21/07/2023 S2263636 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
32 RATU JH-01-016-012-006/291
(LAHNA) 		3401016000NRG23Z310320232093534 01/04/2023 PUNAM DEVI 3401016WL118232 PUNAM DEVI 00089 CBIN0284871 108 108 Processed 21/07/2023 S2263636 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
33 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG23Z310320232093289 01/04/2023 FIROZ TIRKI 3401016WL118220 FIROZ TIRKI 00197 BKID0JHARGB 54 54 Processed 21/07/2023 S2263636 Mr. FIROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
34 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG23Z310320232093265 01/04/2023 ANMOL TIGGA 3401016WL118217 ANMOL TIGGA 00415 SBIN0006355 27 27 Processed 21/07/2023 S2263636 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
35 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG23Z310320232093562 01/04/2023 ANMOL TIGGA 3401016WL118234 ANMOL TIGGA 00415 SBIN0006355 54 54 Processed 21/07/2023 S2263636 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 81 81
36 RATU JH-01-016-012-001/103
(LAHNA) 		3401016000NRG23Z310320232093547 01/04/2023 MANOJ TIGGA 3401016WL118233 MANOJ TIGGA 00415 SBIN0014341 27 27 Processed 21/07/2023 S2263636 MR MANOJ TIGGA STATE BANK OF INDIA(508548)
SubTotal 27 27
37 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG23Z310320232093598 01/04/2023 MANOJ MUNDA 3401016WL118237 MANOJ MUNDA 00468 UBIN0915874 162 162 Processed 21/07/2023 S2263636 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
38 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG23Z310320232093548 01/04/2023 NIKHIL TIGGA 3401016WL118233 NIKHIL TIGGA 00695 SBIN0RRVCGB 54 54 Processed 21/07/2023 S2263636 NIKHIL TIGGA BANK OF INDIA(508505)
39 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG23Z310320232093286 01/04/2023 NIKHIL TIGGA 3401016WL118220 NIKHIL TIGGA 00695 SBIN0RRVCGB 27 27 Processed 21/07/2023 S2263636 NIKHIL TIGGA BANK OF INDIA(508505)
40 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG23Z310320232093600 01/04/2023 GEETA DEVI 3401016WL118237 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
41 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG23Z310320232093601 01/04/2023 DEEPAK MUNDA 3401016WL118237 DEEPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 405 405
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_010423APB_FTO_1640 Bank of Baroda BARB0RATUCH Ratu 297
2 RATU JH3401016012_010423APB_FTO_1640 BANK OF INDIA BKID0004695 KATHITAND 216
3 RATU JH3401016012_010423APB_FTO_1640 BANK OF INDIA BKID0004945 RATU 1134
4 RATU JH3401016012_010423APB_FTO_1640 Canara Bank CNRB0003907 SIMALIYA 27
5 RATU JH3401016012_010423APB_FTO_1640 Central Bank Of India CBIN0284871 Ratu 270
6 RATU JH3401016012_010423APB_FTO_1640 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 54
7 RATU JH3401016012_010423APB_FTO_1640 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 81
8 RATU JH3401016012_010423APB_FTO_1640 State Bank of India SBIN0014341 RATU 27
9 RATU JH3401016012_010423APB_FTO_1640 Union Bank of India UBIN0915874 Ratu 162
10 RATU JH3401016012_010423APB_FTO_1640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 405

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