Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:15:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_260423FTO_61832
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-01-016-012-001/170
(LAHNA) 		3401016000NRG24Z260420230093688 26/04/2023 GRACE TIGGA 3401016WL004999 GRACE TIGGA 00048 BKID0004695 54 54 Processed 27/04/2023 S94203868 GRACE TIGGA ()
2 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z260420230093699 26/04/2023 GUNJO DEVI 3401016WL004999 GUNJO DEVI 00048 BKID0004695 162 162 Processed 27/04/2023 S94203868 GUNJO DEVI ()
SubTotal 216 216
3 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z260420230093732 26/04/2023 VINOD ORAON 3401016WL005001 VINOD ORAON 00048 BKID0004945 162 162 Processed 27/04/2023 S94203868 VINOD ORAON ()
4 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z260420230093704 26/04/2023 PYARI KUMARI 3401016WL004999 PYARI KUMARI 00048 BKID0004945 162 162 Processed 27/04/2023 S94203868 PYARI KUMARI ()
SubTotal 324 324
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_260423FTO_61832 BANK OF INDIA BKID0004695 KATHITAND 216
2 RATU JH3401016012_260423FTO_61832 BANK OF INDIA BKID0004945 RATU 324

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