Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:54:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_080823FTO_418356
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) 		3401016000NRG24Z080820230855947 08/08/2023 RINKI KUMARI 3401016WL048098 RINKI KUMARI 00048 BKID0004695 108 108 Processed 09/08/2023 S71352980 RINKI KUMARI ()
2 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24Z080820230855948 08/08/2023 SHANKAR TOPPO 3401016WL048098 SHANKAR TOPPO 00048 BKID0004695 108 108 Processed 09/08/2023 S71352980 SHANKAR TOPPO ()
SubTotal 216 216
3 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24Z080820230855940 08/08/2023 KABITA DEVI 3401016WL048098 KABITA DEVI 00048 BKID0004945 108 108 Processed 09/08/2023 S71352980 KABITA DEVI ()
SubTotal 108 108
4 RATU JH-01-016-012-003/402
(LAHNA) 		3401016000NRG24Z080820230856034 08/08/2023 NITESH ORAON 3401016WL048109 NITESH ORAON 00078 CNRB0003907 27 27 Processed 09/08/2023 S71352980 NITESH ORAON ()
5 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24Z080820230855943 08/08/2023 SANTI DEVI 3401016WL048098 SANTI DEVI 00078 CNRB0003907 108 108 Processed 09/08/2023 S71352980 SANTI DEVI ()
SubTotal 135 135
6 RATU JH-01-016-012-005/362
(LAHNA) 		3401016000NRG24Z080820230855946 08/08/2023 KRISHNA SAHU 3401016WL048098 KRISHNA SAHU 00415 SBIN0014341 108 108 Processed 09/08/2023 S71352980 KRISHNA SAHU ()
SubTotal 108 108
7 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24Z080820230855949 08/08/2023 SITA KUMARI 3401016WL048098 SITA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 09/08/2023 S71352980 SITA KUMARI ()
SubTotal 108 108
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_080823FTO_418356 BANK OF INDIA BKID0004695 KATHITAND 216
2 RATU JH3401016012_080823FTO_418356 BANK OF INDIA BKID0004945 RATU 108
3 RATU JH3401016012_080823FTO_418356 Canara Bank CNRB0003907 SIMALIYA 135
4 RATU JH3401016012_080823FTO_418356 State Bank of India SBIN0014341 RATU 108
5 RATU JH3401016012_080823FTO_418356 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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