Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:15:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_190523FTO_141683
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-01-016-012-001/171
(LAHNA) 		3401016000NRG24Z180520230238369 19/05/2023 AEJAREN TIGGA 3401016WL012871 AEJAREN TIGGA 00045 BARB0RATUCH 81 81 Processed 20/05/2023 S24842737 AEJAREN TIGGA ()
SubTotal 81 81
2 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24Z180520230238351 19/05/2023 ASHIM GAURAV GURIA 3401016WL012870 ASHIM GAURAV GURIA 00048 BKID0004695 81 81 Processed 20/05/2023 S24842737 ASHIM GAURAV GURIA ()
3 RATU JH-01-016-012-001/170
(LAHNA) 		3401016000NRG24Z180520230238368 19/05/2023 GRACE TIGGA 3401016WL012871 GRACE TIGGA 00048 BKID0004695 81 81 Processed 20/05/2023 S24842737 GRACE TIGGA ()
SubTotal 162 162
4 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z180520230238357 19/05/2023 VINOD ORAON 3401016WL012870 VINOD ORAON 00048 BKID0004945 81 81 Processed 20/05/2023 S24842737 VINOD ORAON ()
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_190523FTO_141683 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016012_190523FTO_141683 BANK OF INDIA BKID0004695 KATHITAND 162
3 RATU JH3401016012_190523FTO_141683 BANK OF INDIA BKID0004945 RATU 81

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