Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:58:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_120623APB_FTO_225879
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-01-016-012-004/172
(LAHNA) 		3401016000NRG24100620230411135 12/06/2023 SOMRA ORAON 3401016WL022424 SOMRA ORAON 00045 BARB0RATUCH 1140 1140 Processed 15/06/2023 2568205589 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
2 RATU JH-01-016-012-003/185
(LAHNA) 		3401016000NRG24100620230411124 12/06/2023 BABLI ORAON 3401016WL022424 BABLI ORAON 00048 BKID0004695 1140 1140 Processed 15/06/2023 2568205580 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24100620230411139 12/06/2023 GUNJO DEVI 3401016WL022424 GUNJO DEVI 00048 BKID0004695 1140 1140 Processed 15/06/2023 2568205579 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
4 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24100620230411118 12/06/2023 JAGDISH ORAON 3401016WL022424 JAGDISH ORAON 00048 BKID0004945 1140 1140 Processed 15/06/2023 2568205577 JAGDISH ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-003/131
(LAHNA) 		3401016000NRG24100620230411120 12/06/2023 GHASIYA ORAON 3401016WL022424 GHASIYA ORAON 00048 BKID0004945 1140 1140 Processed 15/06/2023 2568205581 GHASIA ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/186
(LAHNA) 		3401016000NRG24100620230411125 12/06/2023 PARVIN ORAON 3401016WL022424 PARVIN ORAON 00048 BKID0004945 1140 1140 Processed 15/06/2023 2568205582 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
7 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24100620230411137 12/06/2023 SAWNA MUNDA 3401016WL022424 SAWNA MUNDA 00048 BKID0004945 1140 1140 Processed 15/06/2023 2568205583 SAWNA MUNDA BANK OF INDIA(508505)
8 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24100620230411141 12/06/2023 JAGDISH MUNDA 3401016WL022424 JAGDISH MUNDA 00048 BKID0004945 1140 1140 Processed 15/06/2023 2568205584 JAGDISH MUNDA BANK OF INDIA(508505)
9 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24100620230411142 12/06/2023 ANIL MUNDA 3401016WL022424 ANIL MUNDA 00048 BKID0004945 1140 1140 Processed 15/06/2023 2568205585 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
10 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24100620230411119 12/06/2023 SUNITA ORAIN 3401016WL022424 SUNITA ORAIN 00078 CNRB0003907 1140 1140 Processed 15/06/2023 2568205576 SUNITA ORAIN CANARA BANK(508532)
11 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24100620230411130 12/06/2023 SABETUN KHATUN 3401016WL022424 SABETUN KHATUN 00078 CNRB0003907 1140 1140 Processed 15/06/2023 2568205575 SABETUN KHATUN CANARA BANK(508532)
12 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24100620230411132 12/06/2023 SUNIL DHAN 3401016WL022424 SUNIL DHAN 00078 CNRB0003907 1140 1140 Processed 15/06/2023 2568205578 SUNIL DHAN CANARA BANK(508532)
SubTotal 3420 3420
13 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24100620230411127 12/06/2023 ETWA ORAON 3401016WL022424 ETWA ORAON 00089 CBIN0284871 1140 1140 Processed 15/06/2023 2568205573 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
14 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24100620230411143 12/06/2023 AGHNI DEVI 3401016WL022424 AGHNI DEVI 00089 CBIN0284871 1140 1140 Processed 15/06/2023 2568205574 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24100620230411134 12/06/2023 CHOTU ORAON 3401016WL022424 CHOTU ORAON 00197 BKID0JHARGB 1140 1140 Processed 15/06/2023 2568205568 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
16 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24100620230411117 12/06/2023 ANMOL TIGGA 3401016WL022424 ANMOL TIGGA 00415 SBIN0006355 1140 1140 Processed 15/06/2023 2568205572 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
17 RATU JH-01-016-012-003/174
(LAHNA) 		3401016000NRG24100620230411121 12/06/2023 BABLU ORAON 3401016WL022424 BABLU ORAON 00415 SBIN0014341 1140 1140 Processed 15/06/2023 2568205569 BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 RATU JH-01-016-012-003/176
(LAHNA) 		3401016000NRG24100620230411122 12/06/2023 KARMI ORAIN 3401016WL022424 KARMI ORAIN 00468 UBIN0915874 1140 1140 Processed 15/06/2023 2568205587 KARMI ORAIN WO BANDE ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-016-012-003/184
(LAHNA) 		3401016000NRG24100620230411123 12/06/2023 SUJITA DHAN 3401016WL022424 SUJITA DHAN 00468 UBIN0915874 1140 1140 Processed 15/06/2023 2568205588 SUJITA DHAN WO ANIL DHAN UNION BANK OF INDIA(508500)
20 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24100620230411133 12/06/2023 ANIL ORAON 3401016WL022424 ANIL ORAON 00468 UBIN0915874 1140 1140 Processed 15/06/2023 2568205586 ANIL ORAON UNION BANK OF INDIA(508500)
SubTotal 3420 3420
21 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24100620230411136 12/06/2023 CHHOTU ORAON 3401016WL022424 CHHOTU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 15/06/2023 2568205590 CHATTU ORAON BANK OF BARODA(606985)
22 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24100620230411138 12/06/2023 GEETA DEVI 3401016WL022424 GEETA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 15/06/2023 2568205571 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24100620230411144 12/06/2023 DEEPAK MUNDA 3401016WL022424 DEEPAK MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 15/06/2023 2568205570 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 3420 3420
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_120623APB_FTO_225879 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016012_120623APB_FTO_225879 BANK OF INDIA BKID0004695 KATHITAND 2280
3 RATU JH3401016012_120623APB_FTO_225879 BANK OF INDIA BKID0004945 RATU 6840
4 RATU JH3401016012_120623APB_FTO_225879 Canara Bank CNRB0003907 SIMALIYA 3420
5 RATU JH3401016012_120623APB_FTO_225879 Central Bank Of India CBIN0284871 Ratu 2280
6 RATU JH3401016012_120623APB_FTO_225879 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1140
7 RATU JH3401016012_120623APB_FTO_225879 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1140
8 RATU JH3401016012_120623APB_FTO_225879 State Bank of India SBIN0014341 RATU 1140
9 RATU JH3401016012_120623APB_FTO_225879 Union Bank of India UBIN0915874 Ratu 3420
10 RATU JH3401016012_120623APB_FTO_225879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 3420

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