Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_310723APB_FTO_393903
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-01-016-012-003/186
(LAHNA) 		3401016000NRG24280720230789358 31/07/2023 PARVIN ORAON 3401016WL044097 PARVIN ORAON 00048 BKID0004945 456 456 Processed 20/09/2023 5774610309 PRAVEEN ORAON S/O BIRSA PRAON BANK OF INDIA(508505)
2 RATU JH-01-016-012-003/61
(LAHNA) 		3401016000NRG24280720230789361 31/07/2023 SOHRAI ORAON 3401016WL044097 SOHRAI ORAON 00048 BKID0004945 456 456 Processed 20/09/2023 5774610308 SOHRAI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24280720230789362 31/07/2023 CHOTU ORAON 3401016WL044097 CHOTU ORAON 00197 BKID0JHARGB 456 456 Processed 20/09/2023 5774610307 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_310723APB_FTO_393903 BANK OF INDIA BKID0004945 RATU 912
2 RATU JH3401016012_310723APB_FTO_393903 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 456

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