Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_100224APB_FTO_929733
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-01-016-012-007/280
(LAHNA) 		3401016000NRG24080220241653502 10/02/2024 SUMITRA DEVI 3401016WL102212 SUMITRA DEVI 00048 BKID0004695 228 228 Processed 30/03/2024 2343298693 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24080220241653295 10/02/2024 DASHRATH MUNDA 3401016WL102187 DASHRATH MUNDA 00048 BKID0004945 228 228 Processed 30/03/2024 2343298694 DASHARATH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_100224APB_FTO_929733 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016012_100224APB_FTO_929733 BANK OF INDIA BKID0004945 RATU 228

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