Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:07:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_230623APB_FTO_270380
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) 		3401016000NRG24Z220620230518488 23/06/2023 SOMRA ORAON 3401016WL028266 SOMRA ORAON 00045 BARB0RATUCH 135 135 Processed 01/07/2023 S5055657 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 135 135
2 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24Z220620230518487 23/06/2023 PUSHPA DEVI 3401016WL028266 PUSHPA DEVI 00048 BKID0004695 135 135 Processed 01/07/2023 S5055657 PUSHPA ORAON CANARA BANK(508532)
3 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z220620230518492 23/06/2023 GUNJO DEVI 3401016WL028266 GUNJO DEVI 00048 BKID0004695 135 135 Processed 01/07/2023 S5055657 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 270 270
4 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z220620230518468 23/06/2023 JAGDISH ORAON 3401016WL028266 JAGDISH ORAON 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 JAGDISH ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24Z220620230518471 23/06/2023 GHASIYA ORAON 3401016WL028266 GHASIYA ORAON 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 GHASIA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24Z220620230518475 23/06/2023 PARVIN ORAON 3401016WL028266 PARVIN ORAON 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z220620230518486 23/06/2023 LALITA ORAIN 3401016WL028266 LALITA ORAIN 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 LALITA ORAIN BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z220620230518490 23/06/2023 SAWNA MUNDA 3401016WL028266 SAWNA MUNDA 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 SAWNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z220620230518495 23/06/2023 JAGDISH MUNDA 3401016WL028266 JAGDISH MUNDA 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 JAGDISH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z220620230518496 23/06/2023 ANIL MUNDA 3401016WL028266 ANIL MUNDA 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 ANIL MUNDA BANK OF INDIA(508505)
11 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z220620230518497 23/06/2023 BIRSA MUNDA 3401016WL028266 BIRSA MUNDA 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 1080 1080
12 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z220620230518469 23/06/2023 SUNITA ORAIN 3401016WL028266 SUNITA ORAIN 00078 CNRB0003907 135 135 Processed 01/07/2023 S5055657 SUNITA ORAIN CANARA BANK(508532)
13 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24Z220620230518480 23/06/2023 SABETUN KHATUN 3401016WL028266 SABETUN KHATUN 00078 CNRB0003907 135 135 Processed 01/07/2023 S5055657 SABETUN KHATUN CANARA BANK(508532)
14 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z220620230518484 23/06/2023 SUNIL DHAN 3401016WL028266 SUNIL DHAN 00078 CNRB0003907 135 135 Processed 01/07/2023 S5055657 SUNIL DHAN CANARA BANK(508532)
SubTotal 405 405
15 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24Z220620230518477 23/06/2023 ETWA ORAON 3401016WL028266 ETWA ORAON 00089 CBIN0284871 135 135 Processed 01/07/2023 S5055657 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
16 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z220620230518485 23/06/2023 SARITA KUMARI 3401016WL028266 SARITA KUMARI 00197 BKID0JHARGB 135 135 Processed 01/07/2023 S5055657 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
17 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z220620230518472 23/06/2023 BABLU ORAON 3401016WL028266 BABLU ORAON 00415 SBIN0014341 135 135 Processed 01/07/2023 S5055657 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
18 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z220620230518467 23/06/2023 RAFAT PRAVIN 3401016WL028266 RAFAT PRAVIN 00468 UBIN0915874 135 135 Processed 01/07/2023 S5055657 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
19 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z220620230518466 23/06/2023 SUVAN ANSARI 3401016WL028266 SUVAN ANSARI 00468 UBIN0915874 135 135 Processed 01/07/2023 S5055657 SUVAN ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z220620230518470 23/06/2023 KURESHA KHATOON 3401016WL028266 KURESHA KHATOON 00468 UBIN0915874 135 135 Processed 01/07/2023 S5055657 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
21 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z220620230518473 23/06/2023 KARMI ORAIN 3401016WL028266 KARMI ORAIN 00468 UBIN0915874 135 135 Processed 01/07/2023 S5055657 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
22 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z220620230518474 23/06/2023 SUJITA DHAN 3401016WL028266 SUJITA DHAN 00468 UBIN0915874 135 135 Processed 01/07/2023 S5055657 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
23 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z220620230518481 23/06/2023 MUMTAJ KHATHUN 3401016WL028266 MUMTAJ KHATHUN 00468 UBIN0915874 135 135 Processed 01/07/2023 S5055657 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
24 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24Z220620230518482 23/06/2023 ISRAIL ANSARI 3401016WL028266 ISRAIL ANSARI 00468 UBIN0915874 135 135 Processed 01/07/2023 S5055657 ISRAIL ANSARI UNION BANK OF INDIA(508500)
25 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24Z220620230518493 23/06/2023 JHIRGA MUNDA 3401016WL028266 JHIRGA MUNDA 00468 UBIN0915874 135 135 Processed 01/07/2023 S5055657 Jhirga Munda BANK OF BARODA(606985)
SubTotal 1080 1080
26 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z220620230518489 23/06/2023 CHHOTU ORAON 3401016WL028266 CHHOTU ORAON 00695 SBIN0RRVCGB 135 135 Processed 01/07/2023 S5055657 CHATTU ORAON BANK OF BARODA(606985)
27 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z220620230518491 23/06/2023 GEETA DEVI 3401016WL028266 GEETA DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/07/2023 S5055657 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z220620230518498 23/06/2023 DEEPAK MUNDA 3401016WL028266 DEEPAK MUNDA 00695 SBIN0RRVCGB 135 135 Processed 01/07/2023 S5055657 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 405 405
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_230623APB_FTO_270380 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016012_230623APB_FTO_270380 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016012_230623APB_FTO_270380 BANK OF INDIA BKID0004945 RATU 1080
4 RATU JH3401016012_230623APB_FTO_270380 Canara Bank CNRB0003907 SIMALIYA 405
5 RATU JH3401016012_230623APB_FTO_270380 Central Bank Of India CBIN0284871 Ratu 135
6 RATU JH3401016012_230623APB_FTO_270380 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 135
7 RATU JH3401016012_230623APB_FTO_270380 State Bank of India SBIN0014341 RATU 135
8 RATU JH3401016012_230623APB_FTO_270380 Union Bank of India UBIN0915874 Ratu 1080
9 RATU JH3401016012_230623APB_FTO_270380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 405

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