Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:01:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_130723FTO_338959
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-01-016-012-003/398
(LAHNA) 		3401016000NRG24Z120720230667571 13/07/2023 UMESH KHALKHO 3401016WL036617 UMESH KHALKHO 00048 BKID0004695 108 108 Processed 13/07/2023 S53184610 UMESH KHALKHO ()
SubTotal 108 108
2 RATU JH-01-016-012-001/222
(LAHNA) 		3401016000NRG24Z120720230667665 13/07/2023 PAULUS TIGGA 3401016WL036621 PAULUS TIGGA 00048 BKID0004945 108 108 Processed 13/07/2023 S53184610 PAULUS TIGGA ()
3 RATU JH-01-016-012-003/399
(LAHNA) 		3401016000NRG24Z120720230667572 13/07/2023 LALITA URAIN 3401016WL036617 LALITA URAIN 00048 BKID0004945 108 108 Processed 13/07/2023 S53184610 LALITA URAIN ()
SubTotal 216 216
4 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24Z120720230667567 13/07/2023 RAJESH ORAON 3401016WL036617 RAJESH ORAON 00078 CNRB0003907 108 108 Processed 13/07/2023 S53184610 RAJESH ORAON ()
SubTotal 108 108
5 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24Z120720230667671 13/07/2023 VIVEK ANAND ORAON 3401016WL036621 VIVEK ANAND ORAON 00415 SBIN0014341 108 108 Processed 13/07/2023 S53184610 VIVEK ANAND ORAON ()
SubTotal 108 108
6 RATU JH-01-016-012-001/56
(LAHNA) 		3401016000NRG24Z120720230667667 13/07/2023 BISHRAM TIGGA 3401016WL036621 BISHRAM TIGGA 00468 UBIN0915874 108 108 Processed 13/07/2023 S53184610 BISHRAM TIGGA ()
7 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24Z120720230667568 13/07/2023 SANTOSH ORAON 3401016WL036617 SANTOSH ORAON 00468 UBIN0915874 108 108 Processed 13/07/2023 S53184610 SANTOSH ORAON ()
SubTotal 216 216
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_130723FTO_338959 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016012_130723FTO_338959 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016012_130723FTO_338959 Canara Bank CNRB0003907 SIMALIYA 108
4 RATU JH3401016012_130723FTO_338959 State Bank of India SBIN0014341 RATU 108
5 RATU JH3401016012_130723FTO_338959 Union Bank of India UBIN0915874 Ratu 216

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