Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:08:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_101123FTO_730239
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-01-016-012-004/77
(LAHNA) 		3401016000NRG24Z081120231344590 10/11/2023 SANJEEWAN XALXO 3401016WL079738 SANJEEWAN XALXO 00045 BARB0RATUCH 162 162 Processed 12/11/2023 S85296190 SANJEEWAN XALXO ()
SubTotal 162 162
2 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z081120231344586 10/11/2023 PAULUS TIGGA 3401016WL079738 PAULUS TIGGA 00048 BKID0004945 162 162 Processed 12/11/2023 S85296190 PAULUS TIGGA ()
3 RATU JH-01-016-012-004/6
(LAHNA) 		3401016000NRG24Z081120231344589 10/11/2023 KHUDDI DEVI 3401016WL079738 KHUDDI DEVI 00048 BKID0004945 162 162 Processed 12/11/2023 S85296190 KHUDDI DEVI ()
SubTotal 324 324
4 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24Z081120231344587 10/11/2023 BISHRAM TIGGA 3401016WL079738 BISHRAM TIGGA 00468 UBIN0915874 162 162 Processed 12/11/2023 S85296190 BISHRAM TIGGA ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_101123FTO_730239 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016012_101123FTO_730239 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016012_101123FTO_730239 Union Bank of India UBIN0915874 Ratu 162

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