Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:44:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_100523APB_FTO_111781
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-01-016-012-007/10
(LAHNA) 		3401016000NRG24090520230173893 10/05/2023 SADHAN DEVI 3401016WL009246 SADHAN DEVI 00048 BKID0004695 1368 1368 Processed 17/05/2023 1636858082 SAGHAN DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24090520230173895 10/05/2023 GUNJO DEVI 3401016WL009246 GUNJO DEVI 00048 BKID0004695 1368 1368 Processed 17/05/2023 1636858083 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 RATU JH-01-016-012-005/360
(LAHNA) 		3401016000NRG24090520230173891 10/05/2023 KAUSHALYA DEVI 3401016WL009246 KAUSHALYA DEVI 00048 BKID0004945 684 684 Processed 17/05/2023 1636858084 KAUSHALYA DEVI WO RAMABENI SAHU BANK OF INDIA(508505)
4 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24090520230173897 10/05/2023 JAGDISH MUNDA 3401016WL009246 JAGDISH MUNDA 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636858085 JAGDISH MUNDA BANK OF INDIA(508505)
5 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24090520230173898 10/05/2023 ANIL MUNDA 3401016WL009246 ANIL MUNDA 00048 BKID0004945 1368 1368 Processed 17/05/2023 1636858086 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 3420 3420
6 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24090520230173899 10/05/2023 AGHNI DEVI 3401016WL009246 AGHNI DEVI 00089 CBIN0284871 1368 1368 Processed 17/05/2023 1636858081 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24090520230173896 10/05/2023 REENA DEVI 3401016WL009246 REENA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636858078 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24090520230173892 10/05/2023 MANOJ MUNDA 3401016WL009246 MANOJ MUNDA 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1636858087 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
9 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24090520230173894 10/05/2023 GEETA DEVI 3401016WL009246 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636858080 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24090520230173901 10/05/2023 DEEPAK MUNDA 3401016WL009246 DEEPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636858079 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_100523APB_FTO_111781 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016012_100523APB_FTO_111781 BANK OF INDIA BKID0004945 RATU 3420
3 RATU JH3401016012_100523APB_FTO_111781 Central Bank Of India CBIN0284871 Ratu 1368
4 RATU JH3401016012_100523APB_FTO_111781 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1368
5 RATU JH3401016012_100523APB_FTO_111781 Union Bank of India UBIN0915874 Ratu 1368
6 RATU JH3401016012_100523APB_FTO_111781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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