Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:22:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_200224APB_FTO_946433
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-01-016-012-003/200
(LAHNA) 		3401016012NRG24Z190220241703045 20/02/2024 SUMAN TOPPO 3401016012WL105756 SUMAN TOPPO 00048 BKID0004695 81 81 Processed 21/02/2024 S8239123 SUMAN TOPPO BANK OF INDIA(508505)
2 RATU JH-01-016-012-003/200
(LAHNA) 		3401016012NRG24Z190220241703046 20/02/2024 SUMAN TOPPO 3401016012WL105756 SUMAN TOPPO 00048 BKID0004695 81 81 Processed 21/02/2024 S8239123 SUMAN TOPPO BANK OF INDIA(508505)
3 RATU JH-01-016-012-003/204
(LAHNA) 		3401016012NRG24Z190220241702902 20/02/2024 SHABNAM KHATOON 3401016012WL105747 SHABNAM KHATOON 00048 BKID0004695 81 81 Processed 21/02/2024 S8239123 Miss. SHABNAM KHATOON CENTRAL BANK OF INDIA(607115)
4 RATU JH-01-016-012-003/204
(LAHNA) 		3401016012NRG24Z190220241702904 20/02/2024 SHABNAM KHATOON 3401016012WL105747 SHABNAM KHATOON 00048 BKID0004695 81 81 Processed 21/02/2024 S8239123 Miss. SHABNAM KHATOON CENTRAL BANK OF INDIA(607115)
5 RATU JH-01-016-012-003/33
(LAHNA) 		3401016012NRG24Z190220241702908 20/02/2024 ISMIEL ANSARI 3401016012WL105747 ISMIEL ANSARI 00048 BKID0004695 81 81 Processed 21/02/2024 S8239123 ISMAIL ANSARI CANARA BANK(508532)
6 RATU JH-01-016-012-003/33
(LAHNA) 		3401016012NRG24Z190220241702909 20/02/2024 ISMIEL ANSARI 3401016012WL105747 ISMIEL ANSARI 00048 BKID0004695 81 81 Processed 21/02/2024 S8239123 ISMAIL ANSARI CANARA BANK(508532)
7 RATU JH-01-016-012-003/398
(LAHNA) 		3401016012NRG24Z190220241702910 20/02/2024 UMESH KHALKHO 3401016012WL105747 UMESH KHALKHO 00048 BKID0004695 54 54 Processed 21/02/2024 S8239123 UMESH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24Z190220241703050 20/02/2024 SHASHI KUMAR 3401016012WL105756 SHASHI KUMAR 00048 BKID0004695 27 27 Processed 21/02/2024 S8239123 SHASHI KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-012-005/365
(LAHNA) 		3401016012NRG24Z190220241703051 20/02/2024 SHASHI KUMAR 3401016012WL105756 SHASHI KUMAR 00048 BKID0004695 81 81 Processed 21/02/2024 S8239123 SHASHI KUMAR BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/280
(LAHNA) 		3401016012NRG24Z190220241702917 20/02/2024 SUMITRA DEVI 3401016012WL105747 SUMITRA DEVI 00048 BKID0004695 27 27 Processed 21/02/2024 S8239123 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
11 RATU JH-01-016-012-003/409
(LAHNA) 		3401016012NRG24Z190220241702943 20/02/2024 GOVIND MUNDA 3401016012WL105749 GOVIND MUNDA 00048 BKID0004945 27 27 Processed 21/02/2024 S8239123 GOVIND MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24Z190220241702913 20/02/2024 PANCHU MUNDA 3401016012WL105747 PANCHU MUNDA 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 PANCHU MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24Z190220241702911 20/02/2024 PANCHU MUNDA 3401016012WL105747 PANCHU MUNDA 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 PANCHU MUNDA BANK OF INDIA(508505)
14 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24Z190220241702912 20/02/2024 RESHMA DEVI 3401016012WL105747 RESHMA DEVI 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 SAROJ DHAN BANK OF INDIA(508505)
15 RATU JH-01-016-012-003/71
(LAHNA) 		3401016012NRG24Z190220241702914 20/02/2024 RESHMA DEVI 3401016012WL105747 RESHMA DEVI 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 SAROJ DHAN BANK OF INDIA(508505)
16 RATU JH-01-016-012-004/47
(LAHNA) 		3401016012NRG24Z190220241702916 20/02/2024 TEMBA ORAON 3401016012WL105747 TEMBA ORAON 00048 BKID0004945 162 162 Processed 21/02/2024 S8239123 TEMBA ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-012-007/143
(LAHNA) 		3401016012NRG24Z190220241702946 20/02/2024 Laxmi devi 3401016012WL105749 Laxmi devi 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 LAXMI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-012-007/143
(LAHNA) 		3401016012NRG24Z190220241702947 20/02/2024 Laxmi devi 3401016012WL105749 Laxmi devi 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 LAXMI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-012-007/67
(LAHNA) 		3401016012NRG24Z190220241702953 20/02/2024 DASHRATH MUNDA 3401016012WL105749 DASHRATH MUNDA 00048 BKID0004945 162 162 Processed 21/02/2024 S8239123 DASHARATH MUNDA PUNJAB NATIONAL BANK(508568)
20 RATU JH-01-016-012-007/71
(LAHNA) 		3401016012NRG24Z190220241702954 20/02/2024 SUMIT MUNDA 3401016012WL105749 SUMIT MUNDA 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 SUMIT MUNDA BANK OF INDIA(508505)
21 RATU JH-01-016-012-007/71
(LAHNA) 		3401016012NRG24Z190220241702955 20/02/2024 SUMIT MUNDA 3401016012WL105749 SUMIT MUNDA 00048 BKID0004945 81 81 Processed 21/02/2024 S8239123 SUMIT MUNDA BANK OF INDIA(508505)
SubTotal 999 999
22 RATU JH-01-016-012-003/203
(LAHNA) 		3401016012NRG24Z190220241702900 20/02/2024 SARFARAJ ANSARI 3401016012WL105747 SARFARAJ ANSARI 00078 CNRB0003907 81 81 Processed 21/02/2024 S8239123 SARFARAJ ANSARI CANARA BANK(508532)
23 RATU JH-01-016-012-003/203
(LAHNA) 		3401016012NRG24Z190220241702901 20/02/2024 SARFARAJ ANSARI 3401016012WL105747 SARFARAJ ANSARI 00078 CNRB0003907 81 81 Processed 21/02/2024 S8239123 SARFARAJ ANSARI CANARA BANK(508532)
24 RATU JH-01-016-012-003/204
(LAHNA) 		3401016012NRG24Z190220241702903 20/02/2024 AKBAR ANSARI 3401016012WL105747 AKBAR ANSARI 00078 CNRB0003907 81 81 Processed 21/02/2024 S8239123 AKBAR ANSARI CANARA BANK(508532)
25 RATU JH-01-016-012-003/204
(LAHNA) 		3401016012NRG24Z190220241702905 20/02/2024 AKBAR ANSARI 3401016012WL105747 AKBAR ANSARI 00078 CNRB0003907 81 81 Processed 21/02/2024 S8239123 AKBAR ANSARI CANARA BANK(508532)
26 RATU JH-01-016-012-003/26
(LAHNA) 		3401016012NRG24Z190220241702906 20/02/2024 HASAN RAJA ANSARI 3401016012WL105747 HASAN RAJA ANSARI 00078 CNRB0003907 81 81 Processed 21/02/2024 S8239123 HASAN RAJA ANSARI CANARA BANK(508532)
27 RATU JH-01-016-012-003/26
(LAHNA) 		3401016012NRG24Z190220241702907 20/02/2024 HASAN RAJA ANSARI 3401016012WL105747 HASAN RAJA ANSARI 00078 CNRB0003907 81 81 Processed 21/02/2024 S8239123 HASAN RAJA ANSARI CANARA BANK(508532)
28 RATU JH-01-016-012-003/63
(LAHNA) 		3401016012NRG24Z190220241703048 20/02/2024 JAYA DHAN 3401016012WL105756 JAYA DHAN 00078 CNRB0003907 81 81 Processed 21/02/2024 S8239123 JAYA ORAON CANARA BANK(508532)
29 RATU JH-01-016-012-003/63
(LAHNA) 		3401016012NRG24Z190220241703049 20/02/2024 JAYA DHAN 3401016012WL105756 JAYA DHAN 00078 CNRB0003907 81 81 Processed 21/02/2024 S8239123 JAYA ORAON CANARA BANK(508532)
30 RATU JH-01-016-012-007/4
(LAHNA) 		3401016012NRG24Z190220241702952 20/02/2024 SANDIP MUNDA 3401016012WL105749 SANDIP MUNDA 00078 CNRB0003907 81 81 Processed 21/02/2024 S8239123 SANDEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 RATU JH-01-016-012-007/4
(LAHNA) 		3401016012NRG24Z190220241702950 20/02/2024 SANDIP MUNDA 3401016012WL105749 SANDIP MUNDA 00078 CNRB0003907 81 81 Processed 21/02/2024 S8239123 SANDEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
32 RATU JH-01-016-012-003/230
(LAHNA) 		3401016012NRG24Z190220241703047 20/02/2024 ETWA ORAON 3401016012WL105756 ETWA ORAON 00089 CBIN0284871 81 81 Processed 21/02/2024 S8239123 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
33 RATU JH-01-016-012-007/103
(LAHNA) 		3401016012NRG24Z190220241702944 20/02/2024 SUNITA DEVI 3401016012WL105749 SUNITA DEVI 00089 CBIN0284871 81 81 Processed 21/02/2024 S8239123 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
34 RATU JH-01-016-012-007/103
(LAHNA) 		3401016012NRG24Z190220241702945 20/02/2024 SUNITA DEVI 3401016012WL105749 SUNITA DEVI 00089 CBIN0284871 81 81 Processed 21/02/2024 S8239123 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
35 RATU JH-01-016-012-003/184
(LAHNA) 		3401016012NRG24Z190220241702942 20/02/2024 SUJITA DHAN 3401016012WL105749 SUJITA DHAN 00468 UBIN0915874 162 162 Processed 21/02/2024 S8239123 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
36 RATU JH-01-016-012-007/20
(LAHNA) 		3401016012NRG24Z190220241702948 20/02/2024 PANCHU MUNDA 3401016012WL105749 PANCHU MUNDA 00468 UBIN0915874 81 81 Processed 21/02/2024 S8239123 PANCHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RATU JH-01-016-012-007/20
(LAHNA) 		3401016012NRG24Z190220241702949 20/02/2024 PANCHU MUNDA 3401016012WL105749 PANCHU MUNDA 00468 UBIN0915874 81 81 Processed 21/02/2024 S8239123 PANCHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RATU JH-01-016-012-007/4
(LAHNA) 		3401016012NRG24Z190220241702951 20/02/2024 DUGGI DEVI 3401016012WL105749 DUGGI DEVI 00468 UBIN0915874 81 81 Processed 21/02/2024 S8239123 DUGGI DEVI WO RAGHUNANDAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 405 405
39 RATU JH-01-016-012-004/177
(LAHNA) 		3401016012NRG24Z190220241702915 20/02/2024 CHHOTU ORAON 3401016012WL105747 CHHOTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239123 CHATTU ORAON BANK OF BARODA(606985)
40 RATU JH-01-016-012-007/9
(LAHNA) 		3401016012NRG24Z190220241702956 20/02/2024 RAJESH MUNDA 3401016012WL105749 RAJESH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 21/02/2024 S8239123 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
41 RATU JH-01-016-012-007/9
(LAHNA) 		3401016012NRG24Z190220241702957 20/02/2024 RAJESH MUNDA 3401016012WL105749 RAJESH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 21/02/2024 S8239123 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_200224APB_FTO_946433 BANK OF INDIA BKID0004695 KATHITAND 675
2 RATU JH3401016012_200224APB_FTO_946433 BANK OF INDIA BKID0004945 RATU 999
3 RATU JH3401016012_200224APB_FTO_946433 Canara Bank CNRB0003907 SIMALIYA 810
4 RATU JH3401016012_200224APB_FTO_946433 Central Bank Of India CBIN0284871 Ratu 243
5 RATU JH3401016012_200224APB_FTO_946433 Union Bank of India UBIN0915874 Ratu 405
6 RATU JH3401016012_200224APB_FTO_946433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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