Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:11:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_280224APB_FTO_968480
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-01-016-012-004/414
(LAHNA) 		3401016012NRG24Z270220241738824 28/02/2024 BINOD ORAON 3401016012WL108074 BINOD ORAON 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 MR BINOD ORAON STATE BANK OF INDIA(508548)
2 RATU JH-01-016-012-004/414
(LAHNA) 		3401016012NRG24Z270220241738822 28/02/2024 BINOD ORAON 3401016012WL108074 BINOD ORAON 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 MR BINOD ORAON STATE BANK OF INDIA(508548)
3 RATU JH-01-016-012-004/77
(LAHNA) 		3401016012NRG24Z270220241738808 28/02/2024 SANJEEWAN XALXO 3401016012WL108073 SANJEEWAN XALXO 00045 BARB0RATUCH 108 108 Processed 02/03/2024 S41408143 SANJEEWAN XALXO BANK OF BARODA(606985)
4 RATU JH-01-016-012-004/77
(LAHNA) 		3401016012NRG24Z270220241738809 28/02/2024 SANJEEWAN XALXO 3401016012WL108073 SANJEEWAN XALXO 00045 BARB0RATUCH 135 135 Processed 02/03/2024 S41408143 SANJEEWAN XALXO BANK OF BARODA(606985)
5 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24Z270220241738846 28/02/2024 JUHI KUMARI 3401016012WL108076 JUHI KUMARI 00045 BARB0RATUCH 81 81 Rejected 02/03/2024 S41408143 Aadhaar Number not mapped to Account Number
6 RATU JH-01-016-012-005/369
(LAHNA) 		3401016012NRG24Z270220241738848 28/02/2024 SARASWATI DEVI 3401016012WL108076 SARASWATI DEVI 00045 BARB0RATUCH 81 81 Processed 02/03/2024 S41408143 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 621 621
7 RATU JH-01-016-012-003/200
(LAHNA) 		3401016012NRG24Z270220241738796 28/02/2024 SUMAN TOPPO 3401016012WL108073 SUMAN TOPPO 00048 BKID0004695 81 81 Processed 02/03/2024 S41408143 SUMAN TOPPO BANK OF INDIA(508505)
8 RATU JH-01-016-012-003/33
(LAHNA) 		3401016012NRG24Z270220241738801 28/02/2024 ISMIEL ANSARI 3401016012WL108073 ISMIEL ANSARI 00048 BKID0004695 108 108 Processed 02/03/2024 S41408143 ISMAIL ANSARI CANARA BANK(508532)
9 RATU JH-01-016-012-003/33
(LAHNA) 		3401016012NRG24Z270220241738802 28/02/2024 ISMIEL ANSARI 3401016012WL108073 ISMIEL ANSARI 00048 BKID0004695 108 108 Processed 02/03/2024 S41408143 ISMAIL ANSARI CANARA BANK(508532)
10 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24Z270220241738810 28/02/2024 SHASHI KUMAR 3401016012WL108073 SHASHI KUMAR 00048 BKID0004695 27 27 Processed 02/03/2024 S41408143 SHASHI KUMAR BANK OF INDIA(508505)
11 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24Z270220241738845 28/02/2024 SHASHI KUMAR 3401016012WL108076 SHASHI KUMAR 00048 BKID0004695 81 81 Processed 02/03/2024 S41408143 SHASHI KUMAR BANK OF INDIA(508505)
12 RATU JH-01-016-012-007/280
(LAHNA) 		3401016012NRG24Z270220241738777 28/02/2024 SUMITRA DEVI 3401016012WL108072 SUMITRA DEVI 00048 BKID0004695 27 27 Processed 02/03/2024 S41408143 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATU JH-01-016-012-007/280
(LAHNA) 		3401016012NRG24Z270220241738778 28/02/2024 SUMITRA DEVI 3401016012WL108072 SUMITRA DEVI 00048 BKID0004695 54 54 Processed 02/03/2024 S41408143 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
14 RATU JH-01-016-012-003/409
(LAHNA) 		3401016012NRG24Z270220241738773 28/02/2024 GOVIND MUNDA 3401016012WL108072 GOVIND MUNDA 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 GOVIND MUNDA BANK OF INDIA(508505)
15 RATU JH-01-016-012-003/409
(LAHNA) 		3401016012NRG24Z270220241738774 28/02/2024 GOVIND MUNDA 3401016012WL108072 GOVIND MUNDA 00048 BKID0004945 27 27 Processed 02/03/2024 S41408143 GOVIND MUNDA BANK OF INDIA(508505)
16 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24Z270220241738804 28/02/2024 PANCHU MUNDA 3401016012WL108073 PANCHU MUNDA 00048 BKID0004945 54 54 Processed 02/03/2024 S41408143 PANCHU MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24Z270220241738806 28/02/2024 PANCHU MUNDA 3401016012WL108073 PANCHU MUNDA 00048 BKID0004945 135 135 Processed 02/03/2024 S41408143 PANCHU MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24Z270220241738807 28/02/2024 RESHMA DEVI 3401016012WL108073 RESHMA DEVI 00048 BKID0004945 135 135 Processed 02/03/2024 S41408143 SAROJ DHAN BANK OF INDIA(508505)
19 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24Z270220241738805 28/02/2024 RESHMA DEVI 3401016012WL108073 RESHMA DEVI 00048 BKID0004945 54 54 Processed 02/03/2024 S41408143 SAROJ DHAN BANK OF INDIA(508505)
20 RATU JH-01-016-012-004/47
(LAHNA) 		3401016012NRG24Z270220241738825 28/02/2024 TEMBA ORAON 3401016012WL108074 TEMBA ORAON 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 TEMBA ORAON BANK OF INDIA(508505)
21 RATU JH-01-016-012-004/47
(LAHNA) 		3401016012NRG24Z270220241738826 28/02/2024 TEMBA ORAON 3401016012WL108074 TEMBA ORAON 00048 BKID0004945 108 108 Processed 02/03/2024 S41408143 TEMBA ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-012-005/369
(LAHNA) 		3401016012NRG24Z270220241738847 28/02/2024 BALKISHOR SAHU 3401016012WL108076 BALKISHOR SAHU 00048 BKID0004945 81 81 Processed 02/03/2024 S41408143 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-012-005/371
(LAHNA) 		3401016012NRG24Z270220241738849 28/02/2024 SURYAJIT KUMAR 3401016012WL108076 SURYAJIT KUMAR 00048 BKID0004945 81 81 Processed 02/03/2024 S41408143 SURYAJIT KUMAR BANK OF INDIA(508505)
24 RATU JH-01-016-012-007/67
(LAHNA) 		3401016012NRG24Z270220241738779 28/02/2024 DASHRATH MUNDA 3401016012WL108072 DASHRATH MUNDA 00048 BKID0004945 54 54 Processed 02/03/2024 S41408143 DASHARATH MUNDA PUNJAB NATIONAL BANK(508568)
25 RATU JH-01-016-012-007/67
(LAHNA) 		3401016012NRG24Z270220241738780 28/02/2024 DASHRATH MUNDA 3401016012WL108072 DASHRATH MUNDA 00048 BKID0004945 54 54 Processed 02/03/2024 S41408143 DASHARATH MUNDA PUNJAB NATIONAL BANK(508568)
26 RATU JH-01-016-012-007/71
(LAHNA) 		3401016012NRG24Z270220241738837 28/02/2024 SUMIT MUNDA 3401016012WL108075 SUMIT MUNDA 00048 BKID0004945 81 81 Processed 02/03/2024 S41408143 SUMIT MUNDA BANK OF INDIA(508505)
SubTotal 999 999
27 RATU JH-01-016-012-003/203
(LAHNA) 		3401016012NRG24Z270220241738797 28/02/2024 SARFARAJ ANSARI 3401016012WL108073 SARFARAJ ANSARI 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 SARFARAJ ANSARI CANARA BANK(508532)
28 RATU JH-01-016-012-003/203
(LAHNA) 		3401016012NRG24Z270220241738798 28/02/2024 SARFARAJ ANSARI 3401016012WL108073 SARFARAJ ANSARI 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 SARFARAJ ANSARI CANARA BANK(508532)
29 RATU JH-01-016-012-003/26
(LAHNA) 		3401016012NRG24Z270220241738799 28/02/2024 HASAN RAJA ANSARI 3401016012WL108073 HASAN RAJA ANSARI 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 HASAN RAJA ANSARI CANARA BANK(508532)
30 RATU JH-01-016-012-003/26
(LAHNA) 		3401016012NRG24Z270220241738800 28/02/2024 HASAN RAJA ANSARI 3401016012WL108073 HASAN RAJA ANSARI 00078 CNRB0003907 108 108 Processed 02/03/2024 S41408143 HASAN RAJA ANSARI CANARA BANK(508532)
31 RATU JH-01-016-012-003/63
(LAHNA) 		3401016012NRG24Z270220241738803 28/02/2024 JAYA DHAN 3401016012WL108073 JAYA DHAN 00078 CNRB0003907 81 81 Processed 02/03/2024 S41408143 JAYA ORAON CANARA BANK(508532)
32 RATU JH-01-016-012-007/4
(LAHNA) 		3401016012NRG24Z270220241738836 28/02/2024 SANDIP MUNDA 3401016012WL108075 SANDIP MUNDA 00078 CNRB0003907 81 81 Processed 02/03/2024 S41408143 SANDEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
33 RATU JH-01-016-012-005/372
(LAHNA) 		3401016012NRG24Z270220241738850 28/02/2024 MANISH HAZAM 3401016012WL108076 MANISH HAZAM 00089 CBIN0284871 81 81 Processed 02/03/2024 S41408143 MANISH HAZAM PUNJAB NATIONAL BANK(508568)
34 RATU JH-01-016-012-007/103
(LAHNA) 		3401016012NRG24Z270220241738833 28/02/2024 SUNITA DEVI 3401016012WL108075 SUNITA DEVI 00089 CBIN0284871 81 81 Processed 02/03/2024 S41408143 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
35 RATU JH-01-016-012-003/184
(LAHNA) 		3401016012NRG24Z270220241738771 28/02/2024 SUJITA DHAN 3401016012WL108072 SUJITA DHAN 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
36 RATU JH-01-016-012-003/184
(LAHNA) 		3401016012NRG24Z270220241738772 28/02/2024 SUJITA DHAN 3401016012WL108072 SUJITA DHAN 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
37 RATU JH-01-016-012-003/58
(LAHNA) 		3401016012NRG24Z270220241738775 28/02/2024 ANIL ORAON 3401016012WL108072 ANIL ORAON 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 ANIL ORAON UNION BANK OF INDIA(508500)
38 RATU JH-01-016-012-003/58
(LAHNA) 		3401016012NRG24Z270220241738776 28/02/2024 ANIL ORAON 3401016012WL108072 ANIL ORAON 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 ANIL ORAON UNION BANK OF INDIA(508500)
39 RATU JH-01-016-012-004/414
(LAHNA) 		3401016012NRG24Z270220241738821 28/02/2024 LAXMI DEVI 3401016012WL108074 LAXMI DEVI 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 LAXMI KUMARI BANK OF INDIA(508505)
40 RATU JH-01-016-012-004/414
(LAHNA) 		3401016012NRG24Z270220241738823 28/02/2024 LAXMI DEVI 3401016012WL108074 LAXMI DEVI 00468 UBIN0915874 108 108 Processed 02/03/2024 S41408143 LAXMI KUMARI BANK OF INDIA(508505)
41 RATU JH-01-016-012-007/20
(LAHNA) 		3401016012NRG24Z270220241738834 28/02/2024 PANCHU MUNDA 3401016012WL108075 PANCHU MUNDA 00468 UBIN0915874 81 81 Processed 02/03/2024 S41408143 PANCHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RATU JH-01-016-012-007/4
(LAHNA) 		3401016012NRG24Z270220241738835 28/02/2024 DUGGI DEVI 3401016012WL108075 DUGGI DEVI 00468 UBIN0915874 81 81 Processed 02/03/2024 S41408143 DUGGI DEVI WO RAGHUNANDAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 810 810
43 RATU JH-01-016-012-004/177
(LAHNA) 		3401016012NRG24Z270220241738819 28/02/2024 CHHOTU ORAON 3401016012WL108074 CHHOTU ORAON 00695 SBIN0RRVCGB 108 108 Processed 02/03/2024 S41408143 CHATTU ORAON BANK OF BARODA(606985)
44 RATU JH-01-016-012-004/177
(LAHNA) 		3401016012NRG24Z270220241738820 28/02/2024 CHHOTU ORAON 3401016012WL108074 CHHOTU ORAON 00695 SBIN0RRVCGB 108 108 Processed 02/03/2024 S41408143 CHATTU ORAON BANK OF BARODA(606985)
45 RATU JH-01-016-012-007/9
(LAHNA) 		3401016012NRG24Z270220241738838 28/02/2024 RAJESH MUNDA 3401016012WL108075 RAJESH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 02/03/2024 S41408143 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_280224APB_FTO_968480 Bank of Baroda BARB0RATUCH Ratu 621
2 RATU JH3401016012_280224APB_FTO_968480 BANK OF INDIA BKID0004695 KATHITAND 486
3 RATU JH3401016012_280224APB_FTO_968480 BANK OF INDIA BKID0004945 RATU 999
4 RATU JH3401016012_280224APB_FTO_968480 Canara Bank CNRB0003907 SIMALIYA 594
5 RATU JH3401016012_280224APB_FTO_968480 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016012_280224APB_FTO_968480 Union Bank of India UBIN0915874 Ratu 810
7 RATU JH3401016012_280224APB_FTO_968480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 297

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