Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_120623APB_FTO_225894
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) 		3401016000NRG24Z100620230411163 12/06/2023 SOMRA ORAON 3401016WL022424 SOMRA ORAON 00045 BARB0RATUCH 135 135 Processed 13/06/2023 S77593242 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 135 135
2 RATU JH-01-016-012-003/185
(LAHNA) 		3401016000NRG24Z100620230411152 12/06/2023 BABLI ORAON 3401016WL022424 BABLI ORAON 00048 BKID0004695 135 135 Processed 13/06/2023 S77593242 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z100620230411167 12/06/2023 GUNJO DEVI 3401016WL022424 GUNJO DEVI 00048 BKID0004695 135 135 Processed 13/06/2023 S77593242 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 270 270
4 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z100620230411146 12/06/2023 JAGDISH ORAON 3401016WL022424 JAGDISH ORAON 00048 BKID0004945 135 135 Processed 13/06/2023 S77593242 JAGDISH ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24Z100620230411148 12/06/2023 GHASIYA ORAON 3401016WL022424 GHASIYA ORAON 00048 BKID0004945 135 135 Processed 13/06/2023 S77593242 GHASIA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24Z100620230411153 12/06/2023 PARVIN ORAON 3401016WL022424 PARVIN ORAON 00048 BKID0004945 135 135 Processed 13/06/2023 S77593242 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z100620230411165 12/06/2023 SAWNA MUNDA 3401016WL022424 SAWNA MUNDA 00048 BKID0004945 135 135 Processed 13/06/2023 S77593242 SAWNA MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z100620230411169 12/06/2023 JAGDISH MUNDA 3401016WL022424 JAGDISH MUNDA 00048 BKID0004945 135 135 Processed 13/06/2023 S77593242 JAGDISH MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z100620230411170 12/06/2023 ANIL MUNDA 3401016WL022424 ANIL MUNDA 00048 BKID0004945 135 135 Processed 13/06/2023 S77593242 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 810 810
10 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z100620230411147 12/06/2023 SUNITA ORAIN 3401016WL022424 SUNITA ORAIN 00078 CNRB0003907 135 135 Processed 13/06/2023 S77593242 SUNITA ORAIN CANARA BANK(508532)
11 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24Z100620230411158 12/06/2023 SABETUN KHATUN 3401016WL022424 SABETUN KHATUN 00078 CNRB0003907 135 135 Processed 13/06/2023 S77593242 SABETUN KHATUN CANARA BANK(508532)
12 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z100620230411160 12/06/2023 SUNIL DHAN 3401016WL022424 SUNIL DHAN 00078 CNRB0003907 135 135 Processed 13/06/2023 S77593242 SUNIL DHAN CANARA BANK(508532)
SubTotal 405 405
13 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24Z100620230411155 12/06/2023 ETWA ORAON 3401016WL022424 ETWA ORAON 00089 CBIN0284871 135 135 Processed 13/06/2023 S77593242 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z100620230411171 12/06/2023 AGHNI DEVI 3401016WL022424 AGHNI DEVI 00089 CBIN0284871 135 135 Processed 13/06/2023 S77593242 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
15 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z100620230411162 12/06/2023 CHOTU ORAON 3401016WL022424 CHOTU ORAON 00197 BKID0JHARGB 135 135 Processed 13/06/2023 S77593242 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
16 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24Z100620230411145 12/06/2023 ANMOL TIGGA 3401016WL022424 ANMOL TIGGA 00415 SBIN0006355 135 135 Processed 13/06/2023 S77593242 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 135 135
17 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z100620230411149 12/06/2023 BABLU ORAON 3401016WL022424 BABLU ORAON 00415 SBIN0014341 135 135 Processed 13/06/2023 S77593242 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
18 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z100620230411150 12/06/2023 KARMI ORAIN 3401016WL022424 KARMI ORAIN 00468 UBIN0915874 135 135 Processed 13/06/2023 S77593242 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z100620230411151 12/06/2023 SUJITA DHAN 3401016WL022424 SUJITA DHAN 00468 UBIN0915874 135 135 Processed 13/06/2023 S77593242 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
20 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z100620230411161 12/06/2023 ANIL ORAON 3401016WL022424 ANIL ORAON 00468 UBIN0915874 135 135 Processed 13/06/2023 S77593242 ANIL ORAON UNION BANK OF INDIA(508500)
SubTotal 405 405
21 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z100620230411164 12/06/2023 CHHOTU ORAON 3401016WL022424 CHHOTU ORAON 00695 SBIN0RRVCGB 135 135 Processed 13/06/2023 S77593242 CHATTU ORAON BANK OF BARODA(606985)
22 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z100620230411166 12/06/2023 GEETA DEVI 3401016WL022424 GEETA DEVI 00695 SBIN0RRVCGB 135 135 Processed 13/06/2023 S77593242 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z100620230411172 12/06/2023 DEEPAK MUNDA 3401016WL022424 DEEPAK MUNDA 00695 SBIN0RRVCGB 135 135 Processed 13/06/2023 S77593242 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 405 405
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_120623APB_FTO_225894 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016012_120623APB_FTO_225894 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016012_120623APB_FTO_225894 BANK OF INDIA BKID0004945 RATU 810
4 RATU JH3401016012_120623APB_FTO_225894 Canara Bank CNRB0003907 SIMALIYA 405
5 RATU JH3401016012_120623APB_FTO_225894 Central Bank Of India CBIN0284871 Ratu 270
6 RATU JH3401016012_120623APB_FTO_225894 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 135
7 RATU JH3401016012_120623APB_FTO_225894 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 135
8 RATU JH3401016012_120623APB_FTO_225894 State Bank of India SBIN0014341 RATU 135
9 RATU JH3401016012_120623APB_FTO_225894 Union Bank of India UBIN0915874 Ratu 405
10 RATU JH3401016012_120623APB_FTO_225894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 405

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