Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:00:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_050523FTO_91896
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-01-016-012-001/168
(LAHNA) 		3401016000NRG24Z040520230142314 05/05/2023 ASHIM GAURAV GURIA 3401016WL007538 ASHIM GAURAV GURIA 00048 BKID0004695 162 162 Processed 11/05/2023 S65631505 ASHIM GAURAV GURIA ()
2 RATU JH-01-016-012-001/170
(LAHNA) 		3401016000NRG24Z040520230142445 05/05/2023 GRACE TIGGA 3401016WL007543 GRACE TIGGA 00048 BKID0004695 162 162 Processed 11/05/2023 S65631505 GRACE TIGGA ()
3 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24Z040520230142327 05/05/2023 GUNJO DEVI 3401016WL007538 GUNJO DEVI 00048 BKID0004695 162 162 Processed 11/05/2023 S65631505 GUNJO DEVI ()
SubTotal 486 486
4 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24Z040520230142318 05/05/2023 VINOD ORAON 3401016WL007538 VINOD ORAON 00048 BKID0004945 162 162 Processed 11/05/2023 S65631505 VINOD ORAON ()
5 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24Z040520230142332 05/05/2023 PYARI KUMARI 3401016WL007538 PYARI KUMARI 00048 BKID0004945 162 162 Processed 11/05/2023 S65631505 PYARI KUMARI ()
SubTotal 324 324
6 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24Z040520230142448 05/05/2023 SANTOSH ORAON 3401016WL007543 SANTOSH ORAON 00468 UBIN0915874 162 162 Processed 11/05/2023 S65631505 SANTOSH ORAON ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_050523FTO_91896 BANK OF INDIA BKID0004695 KATHITAND 486
2 RATU JH3401016012_050523FTO_91896 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016012_050523FTO_91896 Union Bank of India UBIN0915874 Ratu 162

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