Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:30:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_290923FTO_596723
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-01-016-012-005/366
(LAHNA) 		3401016000NRG24270920231136177 29/09/2023 ANMOL KUMAR 3401016WL066735 ANMOL KUMAR 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7340998117 ANMOL KUMAR ()
2 RATU JH-01-016-012-005/367
(LAHNA) 		3401016000NRG24270920231136178 29/09/2023 ASHOK KUMAR 3401016WL066735 ASHOK KUMAR 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7340998116 ASHOK KUMAR ()
SubTotal 2736 2736
3 RATU JH-01-016-012-005/365
(LAHNA) 		3401016000NRG24270920231136176 29/09/2023 SHASHI KUMAR 3401016WL066735 SHASHI KUMAR 00048 BKID0004695 1368 1368 Processed 10/11/2023 7340998118 SHASHI KUMAR ()
SubTotal 1368 1368
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24270920231136248 29/09/2023 PAULUS TIGGA 3401016WL066741 PAULUS TIGGA 00048 BKID0004945 456 456 Processed 10/11/2023 7340998120 PAULUS TIGGA ()
5 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24270920231136250 29/09/2023 PAULUS TIGGA 3401016WL066741 PAULUS TIGGA 00048 BKID0004945 456 456 Processed 10/11/2023 7340998121 PAULUS TIGGA ()
6 RATU JH-01-016-012-004/6
(LAHNA) 		3401016000NRG24280920231140740 29/09/2023 KHUDDI DEVI 3401016WL067041 KHUDDI DEVI 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340998125 KHUDDI DEVI ()
7 RATU JH-01-016-012-005/369
(LAHNA) 		3401016000NRG24270920231136180 29/09/2023 BALKISHOR SAHU 3401016WL066735 BALKISHOR SAHU 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340998119 BALKISHOR SAHU ()
8 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24270920231136181 29/09/2023 MUNNILAL SAHU 3401016WL066735 MUNNILAL SAHU 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340998123 MUNNILAL SAHU ()
9 RATU JH-01-016-012-005/371
(LAHNA) 		3401016000NRG24270920231136183 29/09/2023 SURYAJIT KUMAR 3401016WL066735 SURYAJIT KUMAR 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340998124 SURYAJIT KUMAR ()
SubTotal 6384 6384
10 RATU JH-01-016-012-005/368
(LAHNA) 		3401016000NRG24270920231136179 29/09/2023 PAWAN KUMAR 3401016WL066735 PAWAN KUMAR 00089 CBIN0284871 1368 1368 Processed 10/11/2023 7340998126 PAWAN KUMAR ()
SubTotal 1368 1368
11 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24270920231136251 29/09/2023 BISHRAM TIGGA 3401016WL066741 BISHRAM TIGGA 00468 UBIN0915874 456 456 Processed 10/11/2023 7340998129 BISHRAM TIGGA ()
12 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24270920231136252 29/09/2023 BISHRAM TIGGA 3401016WL066741 BISHRAM TIGGA 00468 UBIN0915874 456 456 Processed 10/11/2023 7340998128 BISHRAM TIGGA ()
SubTotal 912 912
13 RATU JH-01-016-012-004/397
(LAHNA) 		3401016000NRG24270920231136259 29/09/2023 LAXMAN ORAON 3401016WL066741 LAXMAN ORAON 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340998122 LAXMAN ORAON ()
14 RATU JH-01-016-012-004/397
(LAHNA) 		3401016000NRG24270920231136260 29/09/2023 LAXMAN ORAON 3401016WL066741 LAXMAN ORAON 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340998130 LAXMAN ORAON ()
15 RATU JH-01-016-012-005/370
(LAHNA) 		3401016000NRG24270920231136182 29/09/2023 SAVITREE DEVI 3401016WL066735 SAVITREE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340998127 SAVITREE DEVI ()
SubTotal 2280 2280
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_290923FTO_596723 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016012_290923FTO_596723 BANK OF INDIA BKID0004695 KATHITAND 1368
3 RATU JH3401016012_290923FTO_596723 BANK OF INDIA BKID0004945 RATU 6384
4 RATU JH3401016012_290923FTO_596723 Central Bank Of India CBIN0284871 Ratu 1368
5 RATU JH3401016012_290923FTO_596723 Union Bank of India UBIN0915874 Ratu 912
6 RATU JH3401016012_290923FTO_596723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2280

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