Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:39:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_271223APB_FTO_853544
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-01-016-012-006/405
(LAHNA) 		3401016000NRG24271220231517019 27/12/2023 SUSANJEET ORAON 3401016WL091204 SUSANJEET ORAON 00045 BARB0RATUCH 912 912 Processed 09/03/2024 1550558585 SUSANJEET ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-012-006/406
(LAHNA) 		3401016000NRG24271220231517020 27/12/2023 SUDEEP ORAON 3401016WL091204 SUDEEP ORAON 00045 BARB0RATUCH 912 912 Processed 09/03/2024 1550558584 SUDEEP ORAON SO UMESH ORAON UNION BANK OF INDIA(508500)
SubTotal 1824 1824
3 RATU JH-01-016-012-006/316
(LAHNA) 		3401016000NRG24271220231517018 27/12/2023 ASHIT ORAON 3401016WL091204 ASHIT ORAON 00089 CBIN0284871 912 912 Processed 09/03/2024 1550558583 AASIT ORAON BANK OF INDIA(508505)
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_271223APB_FTO_853544 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016012_271223APB_FTO_853544 Central Bank Of India CBIN0284871 Ratu 912

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