Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:20:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_031023APB_FTO_610220
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-01-016-012-003/81
(LAHNA) 		3401016000NRG24300920231157052 03/10/2023 PUSHPA DEVI 3401016WL067996 PUSHPA DEVI 00048 BKID0004695 684 684 Processed 10/11/2023 7340463185 PUSHPA ORAON CANARA BANK(508532)
SubTotal 684 684
2 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24300920231157034 03/10/2023 SABI TIGGA 3401016WL067995 SABI TIGGA 00048 BKID0004945 684 684 Processed 10/11/2023 7340463194 SABI TIGGA BANK OF INDIA(508505)
3 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24300920231157050 03/10/2023 KABITA DEVI 3401016WL067996 KABITA DEVI 00048 BKID0004945 684 684 Processed 10/11/2023 7340463188 KAVITA ORAIN BANK OF INDIA(508505)
4 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24300920231157037 03/10/2023 SEEMA DEVI 3401016WL067995 SEEMA DEVI 00048 BKID0004945 684 684 Processed 10/11/2023 7340463195 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24300920231156987 03/10/2023 SUKARMANI DEVI 3401016WL067993 SUKARMANI DEVI 00048 BKID0004945 684 684 Processed 10/11/2023 7340463191 RAJESH ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24300920231156988 03/10/2023 SUKRA ORAON 3401016WL067993 SUKRA ORAON 00048 BKID0004945 684 684 Processed 10/11/2023 7340463196 SUKRA ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24300920231157038 03/10/2023 BINITA ORAON 3401016WL067995 BINITA ORAON 00048 BKID0004945 684 684 Processed 10/11/2023 7340463193 BINITA ORAON HDFC BANK LTD(607152)
SubTotal 4104 4104
8 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24300920231157032 03/10/2023 JULIANA KUJUR 3401016WL067995 JULIANA KUJUR 00078 CNRB0001873 684 684 Processed 10/11/2023 7340463181 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24300920231157033 03/10/2023 SAIMAN TIGGA 3401016WL067995 SAIMAN TIGGA 00078 CNRB0001873 684 684 Processed 10/11/2023 7340463182 SAIMAN TIGGA STATE BANK OF INDIA(508548)
10 RATU JH-01-016-012-004/398
(LAHNA) 		3401016000NRG24300920231156984 03/10/2023 SWATI KHALKHO 3401016WL067993 SWATI KHALKHO 00078 CNRB0001873 684 684 Processed 10/11/2023 7340463187 SWATI KHALKHO CANARA BANK(508532)
SubTotal 2052 2052
11 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24300920231157051 03/10/2023 SANTI DEVI 3401016WL067996 SANTI DEVI 00078 CNRB0003907 684 684 Rejected 10/11/2023 7340463183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 684 684
12 RATU JH-01-016-012-004/15
(LAHNA) 		3401016000NRG24300920231156982 03/10/2023 SALONI DEVI 3401016WL067993 SALONI DEVI 00089 CBIN0284871 684 684 Processed 10/11/2023 7340463184 Mrs. SALONI DEVI CENTRAL BANK OF INDIA(607115)
13 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24300920231157040 03/10/2023 DOMAN MUNDA 3401016WL067995 DOMAN MUNDA 00089 CBIN0284871 684 684 Processed 10/11/2023 7340463186 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 RATU JH-01-016-012-004/399
(LAHNA) 		3401016000NRG24300920231156985 03/10/2023 HITESH KHALKHO 3401016WL067993 HITESH KHALKHO 00354 PUNB0177620 684 684 Processed 10/11/2023 7340463180 HITESH KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
15 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24300920231157039 03/10/2023 KRISHNA MUNDA 3401016WL067995 KRISHNA MUNDA 00415 SBIN0014341 684 684 Processed 10/11/2023 7340463179 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
16 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24300920231156980 03/10/2023 KURESHA KHATOON 3401016WL067993 KURESHA KHATOON 00468 UBIN0915874 684 684 Processed 10/11/2023 7340463189 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
17 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24300920231156981 03/10/2023 MUMTAJ KHATHUN 3401016WL067993 MUMTAJ KHATHUN 00468 UBIN0915874 684 684 Processed 10/11/2023 7340463190 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
18 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24300920231156983 03/10/2023 CHHOTU ORAON 3401016WL067993 CHHOTU ORAON 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340463192 CHATTU ORAON BANK OF BARODA(606985)
SubTotal 684 684
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_031023APB_FTO_610220 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016012_031023APB_FTO_610220 BANK OF INDIA BKID0004945 RATU 4104
3 RATU JH3401016012_031023APB_FTO_610220 Canara Bank CNRB0001873 KAMRE 2052
4 RATU JH3401016012_031023APB_FTO_610220 Canara Bank CNRB0003907 SIMALIYA 684
5 RATU JH3401016012_031023APB_FTO_610220 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016012_031023APB_FTO_610220 Punjab National Bank PUNB0177620 StXavierS College 684
7 RATU JH3401016012_031023APB_FTO_610220 State Bank of India SBIN0014341 RATU 684
8 RATU JH3401016012_031023APB_FTO_610220 Union Bank of India UBIN0915874 Ratu 1368
9 RATU JH3401016012_031023APB_FTO_610220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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