Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:13:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_131023FTO_644612
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-01-016-012-005/365
(LAHNA) 		3401016000NRG24131020231219818 13/10/2023 SHASHI KUMAR 3401016WL071969 SHASHI KUMAR 00048 BKID0004695 1140 1140 Processed 10/11/2023 7349713946 SHASHI KUMAR ()
SubTotal 1140 1140
2 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24131020231219811 13/10/2023 PAULUS TIGGA 3401016WL071969 PAULUS TIGGA 00048 BKID0004945 1140 1140 Processed 10/11/2023 7349713947 PAULUS TIGGA ()
3 RATU JH-01-016-012-004/6
(LAHNA) 		3401016000NRG24131020231219850 13/10/2023 KHUDDI DEVI 3401016WL071970 KHUDDI DEVI 00048 BKID0004945 1140 1140 Processed 10/11/2023 7349713948 KHUDDI DEVI ()
SubTotal 2280 2280
4 RATU JH-01-016-012-005/368
(LAHNA) 		3401016000NRG24131020231219821 13/10/2023 PAWAN KUMAR 3401016WL071969 PAWAN KUMAR 00089 CBIN0284871 1140 1140 Processed 10/11/2023 7349713949 PAWAN KUMAR ()
SubTotal 1140 1140
5 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24131020231219812 13/10/2023 BISHRAM TIGGA 3401016WL071969 BISHRAM TIGGA 00468 UBIN0915874 1140 1140 Processed 10/11/2023 7349713950 BISHRAM TIGGA ()
SubTotal 1140 1140
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_131023FTO_644612 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016012_131023FTO_644612 BANK OF INDIA BKID0004945 RATU 2280
3 RATU JH3401016012_131023FTO_644612 Central Bank Of India CBIN0284871 Ratu 1140
4 RATU JH3401016012_131023FTO_644612 Union Bank of India UBIN0915874 Ratu 1140

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