Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:39:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_270723FTO_384019
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) 		3401016000NRG24220720230742555 27/07/2023 UMESH KHALKHO 3401016WL041158 UMESH KHALKHO 00048 BKID0004695 912 912 Processed 21/09/2023 5784293128 UMESH KHALKHO ()
2 RATU JH-01-016-012-003/398
(LAHNA) 		3401016000NRG24250720230765136 27/07/2023 UMESH KHALKHO 3401016WL042660 UMESH KHALKHO 00048 BKID0004695 912 912 Processed 21/09/2023 5784293127 UMESH KHALKHO ()
SubTotal 1824 1824
3 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24250720230765005 27/07/2023 PAULUS TIGGA 3401016WL042656 PAULUS TIGGA 00048 BKID0004945 912 912 Processed 21/09/2023 5784293130 PAULUS TIGGA ()
4 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24220720230742503 27/07/2023 PAULUS TIGGA 3401016WL041154 PAULUS TIGGA 00048 BKID0004945 912 912 Processed 21/09/2023 5784293129 PAULUS TIGGA ()
5 RATU JH-01-016-012-003/399
(LAHNA) 		3401016000NRG24220720230742556 27/07/2023 LALITA URAIN 3401016WL041158 LALITA URAIN 00048 BKID0004945 912 912 Processed 21/09/2023 5784293133 LALITA URAIN ()
6 RATU JH-01-016-012-003/399
(LAHNA) 		3401016000NRG24250720230765137 27/07/2023 LALITA URAIN 3401016WL042660 LALITA URAIN 00048 BKID0004945 912 912 Processed 21/09/2023 5784293134 LALITA URAIN ()
7 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24250720230764748 27/07/2023 KABITA DEVI 3401016WL042644 KABITA DEVI 00048 BKID0004945 684 684 Processed 21/09/2023 5784293132 KABITA DEVI ()
8 RATU JH-01-016-012-003/65
(LAHNA) 		3401016000NRG24220720230742277 27/07/2023 KABITA DEVI 3401016WL041133 KABITA DEVI 00048 BKID0004945 684 684 Processed 21/09/2023 5784293131 KABITA DEVI ()
SubTotal 5016 5016
9 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24220720230742551 27/07/2023 RAJESH ORAON 3401016WL041158 RAJESH ORAON 00078 CNRB0003907 684 684 Processed 21/09/2023 5784293135 RAJESH ORAON ()
10 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24220720230742278 27/07/2023 SANTI DEVI 3401016WL041133 SANTI DEVI 00078 CNRB0003907 684 684 Processed 21/09/2023 5784293137 SANTI DEVI ()
11 RATU JH-01-016-012-003/75
(LAHNA) 		3401016000NRG24250720230764751 27/07/2023 SANTI DEVI 3401016WL042644 SANTI DEVI 00078 CNRB0003907 684 684 Processed 21/09/2023 5784293136 SANTI DEVI ()
SubTotal 2052 2052
12 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24220720230742545 27/07/2023 BISHRAM TIGGA 3401016WL041158 BISHRAM TIGGA 00468 UBIN0915874 456 456 Processed 21/09/2023 5784293139 BISHRAM TIGGA ()
13 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24250720230765006 27/07/2023 BISHRAM TIGGA 3401016WL042656 BISHRAM TIGGA 00468 UBIN0915874 912 912 Processed 21/09/2023 5784293140 BISHRAM TIGGA ()
14 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24220720230742552 27/07/2023 SANTOSH ORAON 3401016WL041158 SANTOSH ORAON 00468 UBIN0915874 684 684 Processed 21/09/2023 5784293138 SANTOSH ORAON ()
SubTotal 2052 2052
Total 10944 10944

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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_384019 BANK OF INDIA BKID0004695 KATHITAND 1824
2 RATU JH3401016012_270723FTO_384019 BANK OF INDIA BKID0004945 RATU 5016
3 RATU JH3401016012_270723FTO_384019 Canara Bank CNRB0003907 SIMALIYA 2052
4 RATU JH3401016012_270723FTO_384019 Union Bank of India UBIN0915874 Ratu 2052

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