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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:59:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_111123APB_FTO_735239
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) 		3401016000NRG24Z101120231354857 11/11/2023 SHASHI KUMAR 3401016WL080354 SHASHI KUMAR 00048 BKID0004695 81 81 Processed 12/11/2023 S88759674 SHASHI KUMAR BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z101120231354851 11/11/2023 SABI TIGGA 3401016WL080354 SABI TIGGA 00048 BKID0004945 81 81 Processed 12/11/2023 S88759674 SABI TIGGA BANK OF INDIA(508505)
3 RATU JH-01-016-012-005/313
(LAHNA) 		3401016000NRG24Z101120231354856 11/11/2023 RAMA HAJAM 3401016WL080354 RAMA HAJAM 00048 BKID0004945 81 81 Processed 12/11/2023 S88759674 RAMA HAJAM BANK OF INDIA(508505)
4 RATU JH-01-016-012-005/369
(LAHNA) 		3401016000NRG24Z101120231354859 11/11/2023 BALKISHOR SAHU 3401016WL080354 BALKISHOR SAHU 00048 BKID0004945 81 81 Processed 12/11/2023 S88759674 Mr. BALKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-012-005/371
(LAHNA) 		3401016000NRG24Z101120231354860 11/11/2023 SURYAJIT KUMAR 3401016WL080354 SURYAJIT KUMAR 00048 BKID0004945 81 81 Processed 12/11/2023 S88759674 SURYAJIT KUMAR BANK OF INDIA(508505)
SubTotal 324 324
6 RATU JH-01-016-012-005/372
(LAHNA) 		3401016000NRG24Z101120231354861 11/11/2023 MANISH HAZAM 3401016WL080354 MANISH HAZAM 00089 CBIN0284871 81 81 Processed 12/11/2023 S88759674 MANISH HAZAM PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_111123APB_FTO_735239 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016012_111123APB_FTO_735239 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016012_111123APB_FTO_735239 Central Bank Of India CBIN0284871 Ratu 81

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