Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:34:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_110923APB_FTO_535946
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-01-016-012-003/5
(LAHNA) 		3401016000NRG24Z110920231045842 11/09/2023 MANKI MUNDA 3401016WL060965 MANKI MUNDA 00048 BKID0004945 27 27 Processed 12/09/2023 S74164323 MANKI MUNDA and TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z090920231039101 11/09/2023 MAHTIM ORAON 3401016WL060425 MAHTIM ORAON 00089 CBIN0284871 135 135 Processed 12/09/2023 S74164323 MAHTIM ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24Z090920231039100 11/09/2023 RADHA ORAON 3401016WL060425 RADHA ORAON 00089 CBIN0284871 135 135 Processed 12/09/2023 S74164323 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
SubTotal 270 270
4 RATU JH-01-016-012-004/73
(LAHNA) 		3401016000NRG24Z090920231039099 11/09/2023 BIRSI DEVI 3401016WL060425 BIRSI DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/09/2023 S74164323 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_110923APB_FTO_535946 BANK OF INDIA BKID0004945 RATU 27
2 RATU JH3401016012_110923APB_FTO_535946 Central Bank Of India CBIN0284871 Ratu 270
3 RATU JH3401016012_110923APB_FTO_535946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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