Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:49:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_100723APB_FTO_327960
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-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z090720230646869 10/07/2023 PAWAN TIGGA 3401016WL035564 PAWAN TIGGA 00045 BARB0RATUCH 54 54 Processed 11/07/2023 S8810685 PAWAN TIGGA BANK OF INDIA(508505)
2 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24Z070720230628343 10/07/2023 SOMRA ORAON 3401016WL034327 SOMRA ORAON 00045 BARB0RATUCH 81 81 Processed 11/07/2023 S8810685 SOMRA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24Z090720230646939 10/07/2023 SOMRA ORAON 3401016WL035566 SOMRA ORAON 00045 BARB0RATUCH 27 27 Processed 11/07/2023 S8810685 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z090720230646945 10/07/2023 GUNJO DEVI 3401016WL035566 GUNJO DEVI 00048 BKID0004695 27 27 Processed 11/07/2023 S8810998 GUNJO DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z070720230628350 10/07/2023 GUNJO DEVI 3401016WL034327 GUNJO DEVI 00048 BKID0004695 81 81 Processed 11/07/2023 S8810998 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 108 108
6 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z090720230646851 10/07/2023 SABI TIGGA 3401016WL035563 SABI TIGGA 00048 BKID0004945 54 54 Processed 11/07/2023 S8810998 SABI TIGGA BANK OF INDIA(508505)
7 RATU JH-01-016-012-001/32
(LAHNA) 		3401016000NRG24Z090720230646853 10/07/2023 SIMA TIGGA 3401016WL035563 SIMA TIGGA 00048 BKID0004945 54 54 Processed 11/07/2023 S8810998 SIMA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-012-001/32
(LAHNA) 		3401016000NRG24Z070720230628387 10/07/2023 SIMA TIGGA 3401016WL034334 SIMA TIGGA 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 SIMA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24Z070720230628338 10/07/2023 PARVIN ORAON 3401016WL034327 PARVIN ORAON 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
10 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24Z090720230646934 10/07/2023 PARVIN ORAON 3401016WL035566 PARVIN ORAON 00048 BKID0004945 27 27 Processed 11/07/2023 S8810998 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
11 RATU JH-01-016-012-003/61
(LAHNA) 		3401016000NRG24Z090720230646872 10/07/2023 SOHRAI ORAON 3401016WL035564 SOHRAI ORAON 00048 BKID0004945 27 27 Processed 11/07/2023 S8810998 SOHRAI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z090720230646873 10/07/2023 RUPALI DEVI 3401016WL035564 RUPALI DEVI 00048 BKID0004945 27 27 Processed 11/07/2023 S8810998 RUPALI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z070720230628345 10/07/2023 RUPALI DEVI 3401016WL034327 RUPALI DEVI 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 RUPALI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z070720230628388 10/07/2023 BINITA ORAON 3401016WL034334 BINITA ORAON 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 BINITA ORAON HDFC BANK LTD(607152)
15 RATU JH-01-016-012-007/109
(LAHNA) 		3401016000NRG24Z090720230646857 10/07/2023 PREM MUNDA 3401016WL035563 PREM MUNDA 00048 BKID0004945 54 54 Processed 11/07/2023 S8810998 PREM MUNDA BANK OF INDIA(508505)
16 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z070720230628347 10/07/2023 SAWNA MUNDA 3401016WL034327 SAWNA MUNDA 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 SAWNA MUNDA BANK OF INDIA(508505)
17 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24Z090720230646942 10/07/2023 SAWNA MUNDA 3401016WL035566 SAWNA MUNDA 00048 BKID0004945 27 27 Processed 11/07/2023 S8810998 SAWNA MUNDA BANK OF INDIA(508505)
18 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24Z090720230646859 10/07/2023 SUMAN KUMARI 3401016WL035563 SUMAN KUMARI 00048 BKID0004945 54 54 Processed 11/07/2023 S8810998 SUMAN KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z070720230628352 10/07/2023 JAGDISH MUNDA 3401016WL034327 JAGDISH MUNDA 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 JAGDISH MUNDA BANK OF INDIA(508505)
20 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24Z090720230646947 10/07/2023 JAGDISH MUNDA 3401016WL035566 JAGDISH MUNDA 00048 BKID0004945 27 27 Processed 11/07/2023 S8810998 JAGDISH MUNDA BANK OF INDIA(508505)
21 RATU JH-01-016-012-007/71
(LAHNA) 		3401016000NRG24Z090720230646860 10/07/2023 SUMIT MUNDA 3401016WL035563 SUMIT MUNDA 00048 BKID0004945 54 54 Processed 11/07/2023 S8810998 SUMIT MUNDA BANK OF INDIA(508505)
22 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z070720230628353 10/07/2023 ANIL MUNDA 3401016WL034327 ANIL MUNDA 00048 BKID0004945 81 81 Processed 11/07/2023 S8810998 ANIL MUNDA BANK OF INDIA(508505)
23 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24Z090720230646948 10/07/2023 ANIL MUNDA 3401016WL035566 ANIL MUNDA 00048 BKID0004945 27 27 Processed 11/07/2023 S8810998 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 999 999
24 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z090720230646849 10/07/2023 JULIANA KUJUR 3401016WL035563 JULIANA KUJUR 00078 CNRB0001873 54 54 Processed 11/07/2023 S8810998 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z090720230646850 10/07/2023 SAIMAN TIGGA 3401016WL035563 SAIMAN TIGGA 00078 CNRB0001873 54 54 Processed 11/07/2023 S8810998 SAIMAN TIGGA STATE BANK OF INDIA(508548)
SubTotal 108 108
26 RATU JH-01-016-012-003/394
(LAHNA) 		3401016000NRG24Z090720230646870 10/07/2023 VINAY ORAON 3401016WL035564 VINAY ORAON 00078 CNRB0003907 27 27 Processed 11/07/2023 S8810998 VINAY ORAON CANARA BANK(508532)
27 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z070720230628340 10/07/2023 SUNIL DHAN 3401016WL034327 SUNIL DHAN 00078 CNRB0003907 81 81 Processed 11/07/2023 S8810998 SUNIL DHAN CANARA BANK(508532)
28 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24Z090720230646936 10/07/2023 SUNIL DHAN 3401016WL035566 SUNIL DHAN 00078 CNRB0003907 27 27 Processed 11/07/2023 S8810998 SUNIL DHAN CANARA BANK(508532)
SubTotal 135 135
29 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z090720230646856 10/07/2023 MAHTIM ORAON 3401016WL035563 MAHTIM ORAON 00089 CBIN0284871 54 54 Processed 11/07/2023 S8810998 MAHTIM ORAON BANK OF INDIA(508505)
30 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z090720230646855 10/07/2023 RADHA ORAON 3401016WL035563 RADHA ORAON 00089 CBIN0284871 54 54 Processed 11/07/2023 S8810998 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
31 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z090720230646949 10/07/2023 AGHNI DEVI 3401016WL035566 AGHNI DEVI 00089 CBIN0284871 27 27 Processed 11/07/2023 S8810998 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
32 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24Z090720230646930 10/07/2023 SOMARI ORAIN 3401016WL035566 SOMARI ORAIN 00197 BKID0JHARGB 27 27 Processed 11/07/2023 S8810998 Mrs. SOMARI URAIN VANANCHAL GRAMIN BANK(607210)
33 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z090720230646938 10/07/2023 CHOTU ORAON 3401016WL035566 CHOTU ORAON 00197 BKID0JHARGB 27 27 Processed 11/07/2023 S8810998 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
34 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24Z070720230628342 10/07/2023 CHOTU ORAON 3401016WL034327 CHOTU ORAON 00197 BKID0JHARGB 81 81 Processed 11/07/2023 S8810998 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
35 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24Z070720230628351 10/07/2023 REENA DEVI 3401016WL034327 REENA DEVI 00197 BKID0JHARGB 81 81 Processed 11/07/2023 S8810998 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
36 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24Z090720230646946 10/07/2023 REENA DEVI 3401016WL035566 REENA DEVI 00197 BKID0JHARGB 27 27 Processed 11/07/2023 S8810998 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24Z090720230646858 10/07/2023 AMAN MUNDA 3401016WL035563 AMAN MUNDA 00197 BKID0JHARGB 54 54 Processed 11/07/2023 S8810998 Mr. AMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
38 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z070720230628335 10/07/2023 BABLU ORAON 3401016WL034327 BABLU ORAON 00415 SBIN0014341 81 81 Processed 11/07/2023 S8810998 BABLU ORAON STATE BANK OF INDIA(508548)
39 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24Z090720230646931 10/07/2023 BABLU ORAON 3401016WL035566 BABLU ORAON 00415 SBIN0014341 27 27 Processed 11/07/2023 S8810998 BABLU ORAON STATE BANK OF INDIA(508548)
40 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z070720230628346 10/07/2023 Rohit khalkho 3401016WL034327 Rohit khalkho 00415 SBIN0014341 81 81 Processed 11/07/2023 S8810998 ROHIT KHALKHO PUNJAB NATIONAL BANK(508568)
41 RATU JH-01-016-012-004/33
(LAHNA) 		3401016000NRG24Z090720230646874 10/07/2023 Rohit khalkho 3401016WL035564 Rohit khalkho 00415 SBIN0014341 27 27 Processed 11/07/2023 S8810998 ROHIT KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
42 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z070720230628336 10/07/2023 KARMI ORAIN 3401016WL034327 KARMI ORAIN 00468 UBIN0915874 81 81 Processed 11/07/2023 S8810685 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
43 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24Z090720230646932 10/07/2023 KARMI ORAIN 3401016WL035566 KARMI ORAIN 00468 UBIN0915874 27 27 Processed 11/07/2023 S8810685 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
44 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z090720230646933 10/07/2023 SUJITA DHAN 3401016WL035566 SUJITA DHAN 00468 UBIN0915874 27 27 Processed 11/07/2023 S8810685 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
45 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24Z070720230628337 10/07/2023 SUJITA DHAN 3401016WL034327 SUJITA DHAN 00468 UBIN0915874 81 81 Processed 11/07/2023 S8810685 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
46 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z070720230628341 10/07/2023 ANIL ORAON 3401016WL034327 ANIL ORAON 00468 UBIN0915874 81 81 Processed 11/07/2023 S8810685 ANIL ORAON UNION BANK OF INDIA(508500)
47 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24Z090720230646937 10/07/2023 ANIL ORAON 3401016WL035566 ANIL ORAON 00468 UBIN0915874 27 27 Processed 11/07/2023 S8810685 ANIL ORAON UNION BANK OF INDIA(508500)
48 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24Z090720230646941 10/07/2023 MANOJ MUNDA 3401016WL035566 MANOJ MUNDA 00468 UBIN0915874 27 27 Processed 11/07/2023 S8810685 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
49 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z090720230646944 10/07/2023 ARJUN MUNDA 3401016WL035566 ARJUN MUNDA 00468 UBIN0915874 27 27 Processed 11/07/2023 S8810998 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
50 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24Z070720230628349 10/07/2023 ARJUN MUNDA 3401016WL034327 ARJUN MUNDA 00468 UBIN0915874 81 81 Processed 11/07/2023 S8810998 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
51 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24Z070720230628386 10/07/2023 NIKHIL TIGGA 3401016WL034334 NIKHIL TIGGA 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810685 NIKHIL TIGGA BANK OF INDIA(508505)
52 RATU JH-01-016-012-001/176
(LAHNA) 		3401016000NRG24Z090720230646848 10/07/2023 NIKHIL TIGGA 3401016WL035563 NIKHIL TIGGA 00695 SBIN0RRVCGB 54 54 Processed 11/07/2023 S8810685 NIKHIL TIGGA BANK OF INDIA(508505)
53 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z090720230646868 10/07/2023 CHARIYA URAIN 3401016WL035564 CHARIYA URAIN 00695 SBIN0RRVCGB 54 54 Processed 11/07/2023 S8810998 CHARIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
54 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z070720230628344 10/07/2023 CHHOTU ORAON 3401016WL034327 CHHOTU ORAON 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810685 CHATTU ORAON BANK OF BARODA(606985)
55 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z090720230646940 10/07/2023 CHHOTU ORAON 3401016WL035566 CHHOTU ORAON 00695 SBIN0RRVCGB 27 27 Processed 11/07/2023 S8810685 CHATTU ORAON BANK OF BARODA(606985)
56 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z090720230646943 10/07/2023 GEETA DEVI 3401016WL035566 GEETA DEVI 00695 SBIN0RRVCGB 27 27 Processed 11/07/2023 S8810998 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
57 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24Z070720230628348 10/07/2023 GEETA DEVI 3401016WL034327 GEETA DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810998 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
58 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z070720230628354 10/07/2023 DEEPAK MUNDA 3401016WL034327 DEEPAK MUNDA 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S8810998 DEEPAK MUNDA BANK OF INDIA(508505)
59 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24Z090720230646950 10/07/2023 DEEPAK MUNDA 3401016WL035566 DEEPAK MUNDA 00695 SBIN0RRVCGB 27 27 Processed 11/07/2023 S8810998 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 513 513
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_100723APB_FTO_327960 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016012_100723APB_FTO_327960 BANK OF INDIA BKID0004695 KATHITAND 108
3 RATU JH3401016012_100723APB_FTO_327960 BANK OF INDIA BKID0004945 RATU 999
4 RATU JH3401016012_100723APB_FTO_327960 Canara Bank CNRB0001873 KAMRE 108
5 RATU JH3401016012_100723APB_FTO_327960 Canara Bank CNRB0003907 SIMALIYA 135
6 RATU JH3401016012_100723APB_FTO_327960 Central Bank Of India CBIN0284871 Ratu 135
7 RATU JH3401016012_100723APB_FTO_327960 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 297
8 RATU JH3401016012_100723APB_FTO_327960 State Bank of India SBIN0014341 RATU 216
9 RATU JH3401016012_100723APB_FTO_327960 Union Bank of India UBIN0915874 Ratu 459
10 RATU JH3401016012_100723APB_FTO_327960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 513

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