Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_260423APB_FTO_61827
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-01-016-012-001/169
(LAHNA) 		3401016000NRG24260420230093721 26/04/2023 SALEMA TIGGA 3401016WL005001 SALEMA TIGGA 00048 BKID0004695 456 456 Processed 13/05/2023 1535846567 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
2 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24260420230093677 26/04/2023 SADHAN DEVI 3401016WL004999 SADHAN DEVI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1535846566 SAGHAN DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24260420230093672 26/04/2023 MUKTI TIGGA 3401016WL004999 MUKTI TIGGA 00048 BKID0004945 456 456 Processed 13/05/2023 1535846573 Mukti Tigga BANK OF BARODA(606985)
4 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24260420230093722 26/04/2023 SONAM KUMARI 3401016WL005001 SONAM KUMARI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535846575 SONAM KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24260420230093724 26/04/2023 MUNNI DEVI 3401016WL005001 MUNNI DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535846569 MUNNI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24260420230093674 26/04/2023 SONI KUMARI 3401016WL004999 SONI KUMARI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535846576 SONI KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-012-005/360
(LAHNA) 		3401016000NRG24260420230093675 26/04/2023 KAUSHALYA DEVI 3401016WL004999 KAUSHALYA DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535846574 KAUSHALYA DEVI WO RAMABENI SAHU BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24260420230093678 26/04/2023 SAWNA MUNDA 3401016WL004999 SAWNA MUNDA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535846570 SAWNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24260420230093683 26/04/2023 JAGDISH MUNDA 3401016WL004999 JAGDISH MUNDA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535846568 JAGDISH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24260420230093684 26/04/2023 ANIL MUNDA 3401016WL004999 ANIL MUNDA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535846572 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 10032 10032
11 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24260420230093673 26/04/2023 BABLU HAJAM 3401016WL004999 BABLU HAJAM 00089 CBIN0284871 1368 1368 Processed 13/05/2023 1535846565 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
12 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24260420230093685 26/04/2023 AGHNI DEVI 3401016WL004999 AGHNI DEVI 00089 CBIN0284871 1368 1368 Processed 13/05/2023 1535846564 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24260420230093723 26/04/2023 FIROZ TIRKI 3401016WL005001 FIROZ TIRKI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535846580 Mr. FIROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24260420230093682 26/04/2023 REENA DEVI 3401016WL004999 REENA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535846579 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24260420230093671 26/04/2023 ANMOL TIGGA 3401016WL004999 ANMOL TIGGA 00415 SBIN0006355 456 456 Processed 13/05/2023 1535846563 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 456 456
16 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24260420230093676 26/04/2023 MANOJ MUNDA 3401016WL004999 MANOJ MUNDA 00468 UBIN0915874 1368 1368 Processed 13/05/2023 1535846571 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
17 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24260420230093680 26/04/2023 ARJUN MUNDA 3401016WL004999 ARJUN MUNDA 00468 UBIN0915874 1368 1368 Processed 13/05/2023 1535846578 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24260420230093726 26/04/2023 JHIRGA MUNDA 3401016WL005001 JHIRGA MUNDA 00468 UBIN0915874 1368 1368 Processed 13/05/2023 1535846577 Jhirga Munda BANK OF BARODA(606985)
SubTotal 4104 4104
19 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24260420230093720 26/04/2023 PRAM LATA TIGGA 3401016WL005001 PRAM LATA TIGGA 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1535846562 PREM LATA TIGGA HDFC BANK LTD(607152)
20 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24260420230093679 26/04/2023 GEETA DEVI 3401016WL004999 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535846582 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24260420230093687 26/04/2023 DEEPAK MUNDA 3401016WL004999 DEEPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535846581 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 3192 3192
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_260423APB_FTO_61827 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016012_260423APB_FTO_61827 BANK OF INDIA BKID0004945 RATU 10032
3 RATU JH3401016012_260423APB_FTO_61827 Central Bank Of India CBIN0284871 Ratu 2736
4 RATU JH3401016012_260423APB_FTO_61827 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 2736
5 RATU JH3401016012_260423APB_FTO_61827 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 456
6 RATU JH3401016012_260423APB_FTO_61827 Union Bank of India UBIN0915874 Ratu 4104
7 RATU JH3401016012_260423APB_FTO_61827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 3192

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