Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_130623FTO_231212
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-01-016-012-003/202
(LAHNA) 		3401016000NRG24130620230443779 13/06/2023 RAJESH ORAON 3401016WL024334 RAJESH ORAON 00078 CNRB0003907 684 684 Processed 17/06/2023 2620488620 RAJESH ORAON ()
2 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24130620230443141 13/06/2023 JUBER ANSARI 3401016WL024309 JUBER ANSARI 00078 CNRB0003907 684 684 Processed 17/06/2023 2620488621 JUBER ANSARI ()
SubTotal 1368 1368
3 RATU JH-01-016-012-007/399
(LAHNA) 		3401016000NRG24130620230443790 13/06/2023 MAHENDRA MUNDA 3401016WL024334 MAHENDRA MUNDA 00415 SBIN0014341 684 684 Processed 17/06/2023 2620488622 MR MAHENDRA MUNDA ()
SubTotal 684 684
4 RATU JH-01-016-012-003/230
(LAHNA) 		3401016000NRG24130620230443140 13/06/2023 KIRAN URAIN 3401016WL024309 KIRAN URAIN 00468 UBIN0915874 684 684 Processed 17/06/2023 2620488623 KIRAN URAIN ()
5 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24130620230443780 13/06/2023 SANTOSH ORAON 3401016WL024334 SANTOSH ORAON 00468 UBIN0915874 684 684 Processed 17/06/2023 2620488619 SANTOSH ORAON ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_130623FTO_231212 Canara Bank CNRB0003907 SIMALIYA 1368
2 RATU JH3401016012_130623FTO_231212 State Bank of India SBIN0014341 RATU 684
3 RATU JH3401016012_130623FTO_231212 Union Bank of India UBIN0915874 Ratu 1368

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