Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_110523APB_FTO_115464
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) 		3401016000NRG24Z100520230180776 11/05/2023 SALEMA TIGGA 3401016WL009640 SALEMA TIGGA 00048 BKID0004695 162 162 Processed 12/05/2023 S86505668 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
2 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z100520230180664 11/05/2023 SONALI TIGGA 3401016WL009635 SONALI TIGGA 00048 BKID0004695 162 162 Processed 12/05/2023 S86505668 SONALI TIGGA BANK OF INDIA(508505)
3 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z100520230180782 11/05/2023 SADHAN DEVI 3401016WL009640 SADHAN DEVI 00048 BKID0004695 54 54 Processed 12/05/2023 S86505668 SAGHAN DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z100520230180786 11/05/2023 GUNJO DEVI 3401016WL009640 GUNJO DEVI 00048 BKID0004695 54 54 Processed 12/05/2023 S86505668 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 432 432
5 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24Z100520230180663 11/05/2023 MUKTI TIGGA 3401016WL009635 MUKTI TIGGA 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 Mukti Tigga BANK OF BARODA(606985)
6 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24Z100520230180665 11/05/2023 JAGDISH ORAON 3401016WL009635 JAGDISH ORAON 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 JAGDISH ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z100520230180780 11/05/2023 SONI KUMARI 3401016WL009640 SONI KUMARI 00048 BKID0004945 162 162 Processed 12/05/2023 S86505668 SONI KUMARI BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z100520230180783 11/05/2023 SAWNA MUNDA 3401016WL009640 SAWNA MUNDA 00048 BKID0004945 54 54 Processed 12/05/2023 S86505668 SAWNA MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z100520230180788 11/05/2023 JAGDISH MUNDA 3401016WL009640 JAGDISH MUNDA 00048 BKID0004945 54 54 Processed 12/05/2023 S86505668 JAGDISH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z100520230180789 11/05/2023 ANIL MUNDA 3401016WL009640 ANIL MUNDA 00048 BKID0004945 54 54 Processed 12/05/2023 S86505668 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 648 648
11 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z100520230180667 11/05/2023 SUNIL DHAN 3401016WL009635 SUNIL DHAN 00078 CNRB0003907 162 162 Processed 12/05/2023 S86505668 SUNIL DHAN CANARA BANK(508532)
SubTotal 162 162
12 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z100520230180779 11/05/2023 BABLU HAJAM 3401016WL009640 BABLU HAJAM 00089 CBIN0284871 162 162 Processed 12/05/2023 S86505668 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
13 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z100520230180790 11/05/2023 AGHNI DEVI 3401016WL009640 AGHNI DEVI 00089 CBIN0284871 54 54 Processed 12/05/2023 S86505668 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
14 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z100520230180669 11/05/2023 CHOTU ORAON 3401016WL009635 CHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24Z100520230180787 11/05/2023 REENA DEVI 3401016WL009640 REENA DEVI 00197 BKID0JHARGB 54 54 Processed 12/05/2023 S86505668 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
16 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24Z100520230180778 11/05/2023 ANMOL TIGGA 3401016WL009640 ANMOL TIGGA 00415 SBIN0006355 162 162 Processed 12/05/2023 S86505668 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
17 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z100520230180668 11/05/2023 ANIL ORAON 3401016WL009635 ANIL ORAON 00468 UBIN0915874 162 162 Processed 12/05/2023 S86505668 ANIL ORAON UNION BANK OF INDIA(508500)
18 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z100520230180781 11/05/2023 MANOJ MUNDA 3401016WL009640 MANOJ MUNDA 00468 UBIN0915874 54 54 Processed 12/05/2023 S86505668 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
19 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z100520230180785 11/05/2023 ARJUN MUNDA 3401016WL009640 ARJUN MUNDA 00468 UBIN0915874 54 54 Processed 12/05/2023 S86505668 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24Z100520230180670 11/05/2023 JHIRGA MUNDA 3401016WL009635 JHIRGA MUNDA 00468 UBIN0915874 162 162 Processed 12/05/2023 S86505668 Jhirga Munda BANK OF BARODA(606985)
SubTotal 432 432
21 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24Z100520230180774 11/05/2023 PRAM LATA TIGGA 3401016WL009640 PRAM LATA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 PREM LATA TIGGA HDFC BANK LTD(607152)
22 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z100520230180784 11/05/2023 GEETA DEVI 3401016WL009640 GEETA DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z100520230180792 11/05/2023 DEEPAK MUNDA 3401016WL009640 DEEPAK MUNDA 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 270 270
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_110523APB_FTO_115464 BANK OF INDIA BKID0004695 KATHITAND 432
2 RATU JH3401016012_110523APB_FTO_115464 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016012_110523APB_FTO_115464 Canara Bank CNRB0003907 SIMALIYA 162
4 RATU JH3401016012_110523APB_FTO_115464 Central Bank Of India CBIN0284871 Ratu 216
5 RATU JH3401016012_110523APB_FTO_115464 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 216
6 RATU JH3401016012_110523APB_FTO_115464 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
7 RATU JH3401016012_110523APB_FTO_115464 Union Bank of India UBIN0915874 Ratu 432
8 RATU JH3401016012_110523APB_FTO_115464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 270

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