Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_061123APB_FTO_718552
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) 		3401016000NRG24Z061120231336033 06/11/2023 PANKAJ TIGGA 3401016WL079158 PANKAJ TIGGA 00045 BARB0RATUCH 162 162 Processed 07/11/2023 S65303212 PANKAJ TIGGA BANK OF BARODA(606985)
2 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z061120231336032 06/11/2023 PAWAN TIGGA 3401016WL079158 PAWAN TIGGA 00045 BARB0RATUCH 162 162 Processed 07/11/2023 S65303212 PAWAN TIGGA BANK OF INDIA(508505)
3 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z061120231336034 06/11/2023 POONAM TIGGA 3401016WL079158 POONAM TIGGA 00045 BARB0RATUCH 162 162 Processed 07/11/2023 S65303212 PUNAM TIGGA BANK OF INDIA(508505)
4 RATU JH-01-016-012-005/366
(LAHNA) 		3401016000NRG24Z061120231336223 06/11/2023 ANMOL KUMAR 3401016WL079164 ANMOL KUMAR 00045 BARB0RATUCH 162 162 Processed 07/11/2023 S65303212 ANMOL KUMAR BANK OF BARODA(606985)
5 RATU JH-01-016-012-005/367
(LAHNA) 		3401016000NRG24Z061120231336224 06/11/2023 ASHOK KUMAR 3401016WL079164 ASHOK KUMAR 00045 BARB0RATUCH 162 162 Processed 07/11/2023 S65303212 ASHOK KUMAR BANK OF BARODA(606985)
6 RATU JH-01-016-012-006/405
(LAHNA) 		3401016000NRG24Z061120231336041 06/11/2023 SUSANJEET ORAON 3401016WL079158 SUSANJEET ORAON 00045 BARB0RATUCH 108 108 Processed 07/11/2023 S65303212 SUSANJEET ORAON BANK OF INDIA(508505)
SubTotal 918 918
7 RATU JH-01-016-012-005/365
(LAHNA) 		3401016000NRG24Z061120231336222 06/11/2023 SHASHI KUMAR 3401016WL079164 SHASHI KUMAR 00048 BKID0004695 162 162 Processed 07/11/2023 S65303212 SHASHI KUMAR BANK OF INDIA(508505)
SubTotal 162 162
8 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24Z061120231336054 06/11/2023 SEEMA DEVI 3401016WL079159 SEEMA DEVI 00048 BKID0004945 135 135 Processed 07/11/2023 S65303212 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z061120231336219 06/11/2023 SUKARMANI DEVI 3401016WL079164 SUKARMANI DEVI 00048 BKID0004945 81 81 Processed 07/11/2023 S65303212 RAJESH ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-012-004/79
(LAHNA) 		3401016000NRG24Z061120231336220 06/11/2023 SUKRA ORAON 3401016WL079164 SUKRA ORAON 00048 BKID0004945 81 81 Processed 07/11/2023 S65303212 SUKRA ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-012-005/313
(LAHNA) 		3401016000NRG24Z061120231336221 06/11/2023 RAMA HAJAM 3401016WL079164 RAMA HAJAM 00048 BKID0004945 162 162 Processed 07/11/2023 S65303212 RAMA HAJAM BANK OF INDIA(508505)
12 RATU JH-01-016-012-005/369
(LAHNA) 		3401016000NRG24Z061120231336226 06/11/2023 BALKISHOR SAHU 3401016WL079164 BALKISHOR SAHU 00048 BKID0004945 162 162 Processed 07/11/2023 S65303212 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24Z061120231336227 06/11/2023 MUNNILAL SAHU 3401016WL079164 MUNNILAL SAHU 00048 BKID0004945 162 162 Processed 07/11/2023 S65303212 MUNI LAL SAHU BANK OF INDIA(508505)
14 RATU JH-01-016-012-005/371
(LAHNA) 		3401016000NRG24Z061120231336229 06/11/2023 SURYAJIT KUMAR 3401016WL079164 SURYAJIT KUMAR 00048 BKID0004945 162 162 Processed 07/11/2023 S65303212 SURYAJIT KUMAR BANK OF INDIA(508505)
SubTotal 945 945
15 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z061120231336050 06/11/2023 JULIANA KUJUR 3401016WL079159 JULIANA KUJUR 00078 CNRB0001873 162 162 Processed 07/11/2023 S65303212 Mrs. JULIANA KUJUR VANANCHAL GRAMIN BANK(607210)
16 RATU JH-01-016-012-001/182
(LAHNA) 		3401016000NRG24Z061120231336051 06/11/2023 SAIMAN TIGGA 3401016WL079159 SAIMAN TIGGA 00078 CNRB0001873 162 162 Processed 07/11/2023 S65303212 SAIMAN TIGGA STATE BANK OF INDIA(508548)
17 RATU JH-01-016-012-004/398
(LAHNA) 		3401016000NRG24Z061120231336217 06/11/2023 SWATI KHALKHO 3401016WL079164 SWATI KHALKHO 00078 CNRB0001873 81 81 Processed 07/11/2023 S65303212 SWATI KHALKHO CANARA BANK(508532)
SubTotal 405 405
18 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24Z061120231336036 06/11/2023 ETWA ORAON 3401016WL079158 ETWA ORAON 00089 CBIN0284871 162 162 Processed 07/11/2023 S65303212 Mr. ETAVA URANV CENTRAL BANK OF INDIA(607115)
19 RATU JH-01-016-012-004/219
(LAHNA) 		3401016000NRG24Z061120231336055 06/11/2023 CHOTU GOP 3401016WL079159 CHOTU GOP 00089 CBIN0284871 162 162 Processed 07/11/2023 S65303212 Mr. CHOTU GOPE VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-016-012-006/316
(LAHNA) 		3401016000NRG24Z061120231336040 06/11/2023 ASHIT ORAON 3401016WL079158 ASHIT ORAON 00089 CBIN0284871 108 108 Processed 07/11/2023 S65303212 AASIT ORAON BANK OF INDIA(508505)
SubTotal 432 432
21 RATU JH-01-016-012-004/399
(LAHNA) 		3401016000NRG24Z061120231336218 06/11/2023 HITESH KHALKHO 3401016WL079164 HITESH KHALKHO 00354 PUNB0177620 81 81 Processed 07/11/2023 S65303212 HITESH KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
22 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24Z061120231336035 06/11/2023 KURESHA KHATOON 3401016WL079158 KURESHA KHATOON 00468 UBIN0915874 162 162 Processed 07/11/2023 S65303212 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
23 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24Z061120231336039 06/11/2023 MUMTAJ KHATHUN 3401016WL079158 MUMTAJ KHATHUN 00468 UBIN0915874 162 162 Processed 07/11/2023 S65303212 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
24 RATU JH-01-016-012-001/54
(LAHNA) 		3401016000NRG24Z061120231336031 06/11/2023 CHARIYA URAIN 3401016WL079158 CHARIYA URAIN 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 CHARIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24Z061120231336053 06/11/2023 CHHOTU ORAON 3401016WL079159 CHHOTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 CHATTU ORAON BANK OF BARODA(606985)
26 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24Z061120231336228 06/11/2023 SAVITREE DEVI 3401016WL079164 SAVITREE DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. SAVITREE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_061123APB_FTO_718552 Bank of Baroda BARB0RATUCH Ratu 918
2 RATU JH3401016012_061123APB_FTO_718552 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016012_061123APB_FTO_718552 BANK OF INDIA BKID0004945 RATU 945
4 RATU JH3401016012_061123APB_FTO_718552 Canara Bank CNRB0001873 KAMRE 405
5 RATU JH3401016012_061123APB_FTO_718552 Central Bank Of India CBIN0284871 Ratu 432
6 RATU JH3401016012_061123APB_FTO_718552 Punjab National Bank PUNB0177620 StXavierS College 81
7 RATU JH3401016012_061123APB_FTO_718552 Union Bank of India UBIN0915874 Ratu 324
8 RATU JH3401016012_061123APB_FTO_718552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 486

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