Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:33:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_040324APB_FTO_978343
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-01-016-012-003/413
(LAHNA) 		3401016000NRG24Z030320241765694 04/03/2024 Aakib Javed 3401016WL109945 Aakib Javed 00048 BKID0004695 27 27 Processed 05/03/2024 S13033682 AAKIB JAVED BANK OF INDIA(508505)
SubTotal 27 27
2 RATU JH-01-016-012-005/306
(LAHNA) 		3401016000NRG24Z010320241755773 04/03/2024 MAHABIR ORAON 3401016WL109254 MAHABIR ORAON 00197 BKID0JHARGB 27 27 Processed 05/03/2024 S13033682 MAHABIR ORAON BANK OF BARODA(606985)
SubTotal 27 27
3 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24Z030320241765696 04/03/2024 RAFAT PRAVIN 3401016WL109946 RAFAT PRAVIN 00468 UBIN0915874 27 27 Processed 05/03/2024 S13033682 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_040324APB_FTO_978343 BANK OF INDIA BKID0004695 KATHITAND 27
2 RATU JH3401016012_040324APB_FTO_978343 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 27
3 RATU JH3401016012_040324APB_FTO_978343 Union Bank of India UBIN0915874 Ratu 27

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