Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_250823FTO_479153
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-01-016-012-005/362
(LAHNA) 		3401016000NRG24Z240820230949989 25/08/2023 RINKI KUMARI 3401016WL054383 RINKI KUMARI 00048 BKID0004695 54 54 Processed 26/08/2023 S12909616 RINKI KUMARI ()
SubTotal 54 54
2 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24Z240820230949983 25/08/2023 KABITA DEVI 3401016WL054383 KABITA DEVI 00048 BKID0004945 108 108 Processed 26/08/2023 S12909616 KABITA DEVI ()
SubTotal 108 108
3 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24Z240820230950153 25/08/2023 JUBER ANSARI 3401016WL054391 JUBER ANSARI 00078 CNRB0003907 162 162 Processed 26/08/2023 S12909616 JUBER ANSARI ()
4 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24Z240820230949985 25/08/2023 SANTI DEVI 3401016WL054383 SANTI DEVI 00078 CNRB0003907 108 108 Processed 26/08/2023 S12909616 SANTI DEVI ()
SubTotal 270 270
5 RATU JH-01-016-012-005/362
(LAHNA) 		3401016000NRG24Z240820230949988 25/08/2023 KRISHNA SAHU 3401016WL054383 KRISHNA SAHU 00415 SBIN0014341 54 54 Processed 26/08/2023 S12909616 KRISHNA SAHU ()
SubTotal 54 54
6 RATU JH-01-016-012-004/397
(LAHNA) 		3401016000NRG24Z240820230949986 25/08/2023 LAXMAN ORAON 3401016WL054383 LAXMAN ORAON 00695 SBIN0RRVCGB 108 108 Processed 26/08/2023 S12909616 LAXMAN ORAON ()
SubTotal 108 108
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_250823FTO_479153 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016012_250823FTO_479153 BANK OF INDIA BKID0004945 RATU 108
3 RATU JH3401016012_250823FTO_479153 Canara Bank CNRB0003907 SIMALIYA 270
4 RATU JH3401016012_250823FTO_479153 State Bank of India SBIN0014341 RATU 54
5 RATU JH3401016012_250823FTO_479153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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