Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:35:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_190823FTO_457601
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-01-016-012-005/362
(LAHNA) 		3401016000NRG24190820230920597 19/08/2023 RINKI KUMARI 3401016WL052351 RINKI KUMARI 00048 BKID0004695 912 912 Processed 22/09/2023 5811485146 RINKI KUMARI ()
2 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24190820230920598 19/08/2023 SHANKAR TOPPO 3401016WL052351 SHANKAR TOPPO 00048 BKID0004695 912 912 Processed 22/09/2023 5811485145 SHANKAR TOPPO ()
SubTotal 1824 1824
3 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24190820230920588 19/08/2023 KABITA DEVI 3401016WL052351 KABITA DEVI 00048 BKID0004945 912 912 Processed 22/09/2023 5811485148 KABITA DEVI ()
4 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24190820230920618 19/08/2023 VINOD ORAON 3401016WL052352 VINOD ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5811485147 VINOD ORAON ()
SubTotal 1824 1824
5 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24190820230920591 19/08/2023 SANTI DEVI 3401016WL052351 SANTI DEVI 00078 CNRB0003907 912 912 Processed 22/09/2023 5811485149 SANTI DEVI ()
SubTotal 912 912
6 RATU JH-01-016-012-005/362
(LAHNA) 		3401016000NRG24190820230920596 19/08/2023 KRISHNA SAHU 3401016WL052351 KRISHNA SAHU 00415 SBIN0014341 912 912 Processed 22/09/2023 5811485150 MR KRISNHA SAHU ()
SubTotal 912 912
7 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24190820230920599 19/08/2023 SITA KUMARI 3401016WL052351 SITA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5811485151 SITA KUMARI ()
SubTotal 912 912
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_190823FTO_457601 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016012_190823FTO_457601 BANK OF INDIA BKID0004945 RATU 1824
3 RATU JH3401016012_190823FTO_457601 Canara Bank CNRB0003907 SIMALIYA 912
4 RATU JH3401016012_190823FTO_457601 State Bank of India SBIN0014341 RATU 912
5 RATU JH3401016012_190823FTO_457601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912

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