Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:56:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_020923APB_FTO_505255
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-01-016-012-003/81
(LAHNA) 		3401016000NRG24010920230989664 02/09/2023 PUSHPA DEVI 3401016WL057108 PUSHPA DEVI 00048 BKID0004695 684 684 Processed 22/09/2023 5807742569 PUSHPA ORAON CANARA BANK(508532)
SubTotal 684 684
2 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24010920230989658 02/09/2023 JAGDISH ORAON 3401016WL057108 JAGDISH ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5807742570 JAGDISH ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24010920230989660 02/09/2023 KABITA DEVI 3401016WL057108 KABITA DEVI 00048 BKID0004945 684 684 Processed 22/09/2023 5807742574 KAVITA ORAIN BANK OF INDIA(508505)
4 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24010920230989662 02/09/2023 MUTHA ORAON 3401016WL057108 MUTHA ORAON 00048 BKID0004945 684 684 Processed 22/09/2023 5807742573 MUTHA ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24010920230989665 02/09/2023 SEEMA DEVI 3401016WL057108 SEEMA DEVI 00048 BKID0004945 912 912 Processed 22/09/2023 5807742572 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-012-004/32
(LAHNA) 		3401016000NRG24010920230989667 02/09/2023 MUNNI DEVI 3401016WL057108 MUNNI DEVI 00048 BKID0004945 912 912 Processed 22/09/2023 5807742571 MUNI DEVI BANK OF INDIA(508505)
SubTotal 3876 3876
7 RATU JH-01-016-012-003/402
(LAHNA) 		3401016000NRG24010920230989659 02/09/2023 NITESH ORAON 3401016WL057108 NITESH ORAON 00078 CNRB0003907 684 684 Processed 22/09/2023 5807742568 NITESH ORAON CANARA BANK(508532)
8 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24010920230989661 02/09/2023 SANTI DEVI 3401016WL057108 SANTI DEVI 00078 CNRB0003907 684 684 Processed 22/09/2023 5807742567 SHANTI URAON CANARA BANK(508532)
SubTotal 1368 1368
9 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24010920230989669 02/09/2023 DOMAN MUNDA 3401016WL057108 DOMAN MUNDA 00089 CBIN0284871 912 912 Processed 22/09/2023 5807742566 DOMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
10 RATU JH-01-016-012-007/17
(LAHNA) 		3401016000NRG24010920230989668 02/09/2023 KRISHNA MUNDA 3401016WL057108 KRISHNA MUNDA 00415 SBIN0014341 912 912 Processed 22/09/2023 5807742565 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 912 912
11 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24010920230989663 02/09/2023 BATIYA ORAIN 3401016WL057108 BATIYA ORAIN 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5807742564 BATIYA ORAIN BANK OF INDIA(508505)
12 RATU JH-01-016-012-004/18
(LAHNA) 		3401016000NRG24010920230989666 02/09/2023 BINIYA ORAON 3401016WL057108 BINIYA ORAON 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807742563 Mr. BINIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_020923APB_FTO_505255 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016012_020923APB_FTO_505255 BANK OF INDIA BKID0004945 RATU 3876
3 RATU JH3401016012_020923APB_FTO_505255 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016012_020923APB_FTO_505255 Central Bank Of India CBIN0284871 Ratu 912
5 RATU JH3401016012_020923APB_FTO_505255 State Bank of India SBIN0014341 RATU 912
6 RATU JH3401016012_020923APB_FTO_505255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1596

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