Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:24:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_190823APB_FTO_457605
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-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z190820230920604 19/08/2023 LALITA ORAIN 3401016WL052351 LALITA ORAIN 00048 BKID0004945 108 108 Processed 20/08/2023 S91586997 LALITA ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24Z190820230920620 19/08/2023 SONAM KUMARI 3401016WL052352 SONAM KUMARI 00048 BKID0004945 108 108 Processed 20/08/2023 S91586997 SONAM KUMARI BANK OF INDIA(508505)
3 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z190820230920621 19/08/2023 MUNNI DEVI 3401016WL052352 MUNNI DEVI 00048 BKID0004945 108 108 Processed 20/08/2023 S91586997 MUNNI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z190820230920608 19/08/2023 SONI KUMARI 3401016WL052351 SONI KUMARI 00048 BKID0004945 108 108 Processed 20/08/2023 S91586997 SONI KUMARI BANK OF INDIA(508505)
5 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z190820230920614 19/08/2023 BINITA ORAON 3401016WL052351 BINITA ORAON 00048 BKID0004945 108 108 Processed 20/08/2023 S91586997 BINITA ORAON HDFC BANK LTD(607152)
6 RATU JH-01-016-012-007/67
(LAHNA) 		3401016000NRG24Z190820230920615 19/08/2023 SUMAN KUMARI 3401016WL052351 SUMAN KUMARI 00048 BKID0004945 108 108 Processed 20/08/2023 S91586997 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 648 648
7 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24Z190820230920603 19/08/2023 CHARO ORAON 3401016WL052351 CHARO ORAON 00078 CNRB0003907 108 108 Processed 20/08/2023 S91586997 CHARO ORAON CANARA BANK(508532)
SubTotal 108 108
8 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z190820230920607 19/08/2023 MAHTIM ORAON 3401016WL052351 MAHTIM ORAON 00089 CBIN0284871 108 108 Processed 20/08/2023 S91586997 MAHTIM ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z190820230920606 19/08/2023 RADHA ORAON 3401016WL052351 RADHA ORAON 00089 CBIN0284871 108 108 Processed 20/08/2023 S91586997 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
10 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24Z190820230920609 19/08/2023 BABLU HAJAM 3401016WL052351 BABLU HAJAM 00089 CBIN0284871 108 108 Processed 20/08/2023 S91586997 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
SubTotal 324 324
11 RATU JH-01-016-012-004/73
(LAHNA) 		3401016000NRG24Z190820230920623 19/08/2023 BIRSI DEVI 3401016WL052352 BIRSI DEVI 00695 SBIN0RRVCGB 108 108 Processed 20/08/2023 S91586997 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_190823APB_FTO_457605 BANK OF INDIA BKID0004945 RATU 648
2 RATU JH3401016012_190823APB_FTO_457605 Canara Bank CNRB0003907 SIMALIYA 108
3 RATU JH3401016012_190823APB_FTO_457605 Central Bank Of India CBIN0284871 Ratu 324
4 RATU JH3401016012_190823APB_FTO_457605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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