Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_050523APB_FTO_91894
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) 		3401016000NRG24040520230142438 05/05/2023 SALEMA TIGGA 3401016WL007543 SALEMA TIGGA 00048 BKID0004695 1368 1368 Processed 17/05/2023 1632332711 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
2 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24040520230142302 05/05/2023 SADHAN DEVI 3401016WL007538 SADHAN DEVI 00048 BKID0004695 1368 1368 Processed 17/05/2023 1632332722 SAGHAN DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24040520230142441 05/05/2023 MUKTI TIGGA 3401016WL007543 MUKTI TIGGA 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632332726 Mukti Tigga BANK OF BARODA(606985)
4 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24040520230142294 05/05/2023 SONAM KUMARI 3401016WL007538 SONAM KUMARI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632332720 SONAM KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24040520230142296 05/05/2023 MUNNI DEVI 3401016WL007538 MUNNI DEVI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632332712 MUNNI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24040520230142299 05/05/2023 SONI KUMARI 3401016WL007538 SONI KUMARI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632332713 SONI KUMARI BANK OF INDIA(508505)
7 RATU JH-01-016-012-005/360
(LAHNA) 		3401016000NRG24040520230142300 05/05/2023 KAUSHALYA DEVI 3401016WL007538 KAUSHALYA DEVI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632332721 KAUSHALYA DEVI WO RAMABENI SAHU BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24040520230142303 05/05/2023 SAWNA MUNDA 3401016WL007538 SAWNA MUNDA 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632332714 SAWNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24040520230142308 05/05/2023 JAGDISH MUNDA 3401016WL007538 JAGDISH MUNDA 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632332715 JAGDISH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24040520230142309 05/05/2023 ANIL MUNDA 3401016WL007538 ANIL MUNDA 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632332716 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 10944 10944
11 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24040520230142298 05/05/2023 BABLU HAJAM 3401016WL007538 BABLU HAJAM 00089 CBIN0284871 1368 1368 Processed 17/05/2023 1632332723 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
12 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24040520230142310 05/05/2023 AGHNI DEVI 3401016WL007538 AGHNI DEVI 00089 CBIN0284871 1368 1368 Processed 17/05/2023 1632332724 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24040520230142295 05/05/2023 FIROZ TIRKI 3401016WL007538 FIROZ TIRKI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632332707 Mr. FIROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24040520230142307 05/05/2023 REENA DEVI 3401016WL007538 REENA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632332706 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24040520230142440 05/05/2023 ANMOL TIGGA 3401016WL007543 ANMOL TIGGA 00415 SBIN0006355 1368 1368 Processed 17/05/2023 1632332725 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24040520230142301 05/05/2023 MANOJ MUNDA 3401016WL007538 MANOJ MUNDA 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1632332719 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
17 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24040520230142305 05/05/2023 ARJUN MUNDA 3401016WL007538 ARJUN MUNDA 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1632332718 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24040520230142443 05/05/2023 JHIRGA MUNDA 3401016WL007543 JHIRGA MUNDA 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1632332717 Jhirga Munda BANK OF BARODA(606985)
SubTotal 4104 4104
19 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24040520230142292 05/05/2023 PRAM LATA TIGGA 3401016WL007538 PRAM LATA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632332710 PREM LATA TIGGA HDFC BANK LTD(607152)
20 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24040520230142304 05/05/2023 GEETA DEVI 3401016WL007538 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632332709 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24040520230142312 05/05/2023 DEEPAK MUNDA 3401016WL007538 DEEPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632332708 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_050523APB_FTO_91894 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016012_050523APB_FTO_91894 BANK OF INDIA BKID0004945 RATU 10944
3 RATU JH3401016012_050523APB_FTO_91894 Central Bank Of India CBIN0284871 Ratu 2736
4 RATU JH3401016012_050523APB_FTO_91894 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 2736
5 RATU JH3401016012_050523APB_FTO_91894 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1368
6 RATU JH3401016012_050523APB_FTO_91894 Union Bank of India UBIN0915874 Ratu 4104
7 RATU JH3401016012_050523APB_FTO_91894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 4104

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