Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:47:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_270723FTO_384021
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-01-016-012-003/398
(LAHNA) 		3401016000NRG24Z220720230742573 27/07/2023 UMESH KHALKHO 3401016WL041158 UMESH KHALKHO 00048 BKID0004695 108 108 Processed 28/07/2023 S35559381 UMESH KHALKHO ()
2 RATU JH-01-016-012-003/398
(LAHNA) 		3401016000NRG24Z250720230765145 27/07/2023 UMESH KHALKHO 3401016WL042660 UMESH KHALKHO 00048 BKID0004695 108 108 Processed 28/07/2023 S35559381 UMESH KHALKHO ()
SubTotal 216 216
3 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z250720230765015 27/07/2023 PAULUS TIGGA 3401016WL042656 PAULUS TIGGA 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 PAULUS TIGGA ()
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z220720230742514 27/07/2023 PAULUS TIGGA 3401016WL041154 PAULUS TIGGA 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 PAULUS TIGGA ()
5 RATU JH-01-016-012-003/399
(LAHNA) 		3401016000NRG24Z220720230742574 27/07/2023 LALITA URAIN 3401016WL041158 LALITA URAIN 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 LALITA URAIN ()
6 RATU JH-01-016-012-003/399
(LAHNA) 		3401016000NRG24Z250720230765146 27/07/2023 LALITA URAIN 3401016WL042660 LALITA URAIN 00048 BKID0004945 108 108 Processed 28/07/2023 S35559381 LALITA URAIN ()
7 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24Z250720230764752 27/07/2023 KABITA DEVI 3401016WL042644 KABITA DEVI 00048 BKID0004945 81 81 Processed 28/07/2023 S35559381 KABITA DEVI ()
8 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24Z220720230742279 27/07/2023 KABITA DEVI 3401016WL041133 KABITA DEVI 00048 BKID0004945 81 81 Processed 28/07/2023 S35559381 KABITA DEVI ()
SubTotal 594 594
9 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24Z220720230742569 27/07/2023 RAJESH ORAON 3401016WL041158 RAJESH ORAON 00078 CNRB0003907 81 81 Processed 28/07/2023 S35559381 RAJESH ORAON ()
10 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24Z220720230742280 27/07/2023 SANTI DEVI 3401016WL041133 SANTI DEVI 00078 CNRB0003907 81 81 Processed 28/07/2023 S35559381 SANTI DEVI ()
11 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24Z250720230764755 27/07/2023 SANTI DEVI 3401016WL042644 SANTI DEVI 00078 CNRB0003907 81 81 Processed 28/07/2023 S35559381 SANTI DEVI ()
SubTotal 243 243
12 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24Z220720230742563 27/07/2023 BISHRAM TIGGA 3401016WL041158 BISHRAM TIGGA 00468 UBIN0915874 54 54 Processed 28/07/2023 S35559381 BISHRAM TIGGA ()
13 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24Z250720230765016 27/07/2023 BISHRAM TIGGA 3401016WL042656 BISHRAM TIGGA 00468 UBIN0915874 108 108 Processed 28/07/2023 S35559381 BISHRAM TIGGA ()
14 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24Z220720230742570 27/07/2023 SANTOSH ORAON 3401016WL041158 SANTOSH ORAON 00468 UBIN0915874 81 81 Processed 28/07/2023 S35559381 SANTOSH ORAON ()
SubTotal 243 243
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_270723FTO_384021 BANK OF INDIA BKID0004695 KATHITAND 216
2 RATU JH3401016012_270723FTO_384021 BANK OF INDIA BKID0004945 RATU 594
3 RATU JH3401016012_270723FTO_384021 Canara Bank CNRB0003907 SIMALIYA 243
4 RATU JH3401016012_270723FTO_384021 Union Bank of India UBIN0915874 Ratu 243

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