Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:13:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_130723FTO_338942
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-01-016-012-003/398
(LAHNA) 		3401016000NRG24120720230667546 13/07/2023 UMESH KHALKHO 3401016WL036617 UMESH KHALKHO 00048 BKID0004695 912 912 Processed 19/07/2023 3551314373 UMESH KHALKHO ()
SubTotal 912 912
2 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24120720230667654 13/07/2023 PAULUS TIGGA 3401016WL036621 PAULUS TIGGA 00048 BKID0004945 912 912 Processed 19/07/2023 3551314374 PAULUS TIGGA ()
3 RATU JH-01-016-012-003/399
(LAHNA) 		3401016000NRG24120720230667547 13/07/2023 LALITA URAIN 3401016WL036617 LALITA URAIN 00048 BKID0004945 912 912 Processed 19/07/2023 3551314375 LALITA URAIN ()
SubTotal 1824 1824
4 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24120720230667542 13/07/2023 RAJESH ORAON 3401016WL036617 RAJESH ORAON 00078 CNRB0003907 912 912 Processed 19/07/2023 3551314376 RAJESH ORAON ()
SubTotal 912 912
5 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24120720230667660 13/07/2023 VIVEK ANAND ORAON 3401016WL036621 VIVEK ANAND ORAON 00415 SBIN0014341 912 912 Processed 19/07/2023 3551314377 MR VIVEKANAND ORAON ()
SubTotal 912 912
6 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24120720230667656 13/07/2023 BISHRAM TIGGA 3401016WL036621 BISHRAM TIGGA 00468 UBIN0915874 912 912 Processed 19/07/2023 3551314378 BISHRAM TIGGA ()
7 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24120720230667543 13/07/2023 SANTOSH ORAON 3401016WL036617 SANTOSH ORAON 00468 UBIN0915874 912 912 Processed 19/07/2023 3551314379 SANTOSH ORAON ()
SubTotal 1824 1824
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_130723FTO_338942 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016012_130723FTO_338942 BANK OF INDIA BKID0004945 RATU 1824
3 RATU JH3401016012_130723FTO_338942 Canara Bank CNRB0003907 SIMALIYA 912
4 RATU JH3401016012_130723FTO_338942 State Bank of India SBIN0014341 RATU 912
5 RATU JH3401016012_130723FTO_338942 Union Bank of India UBIN0915874 Ratu 1824

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