Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:50:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_300823APB_FTO_496856
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-01-016-012-005/364
(LAHNA) 		3401016000NRG24290820230971499 30/08/2023 SHANKAR TOPPO 3401016WL055799 SHANKAR TOPPO 00048 BKID0004695 684 684 Processed 22/09/2023 5810857694 SHANKAR TOPPO BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24290820230971493 30/08/2023 SONAM KUMARI 3401016WL055799 SONAM KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810857696 SONAM KUMARI BANK OF INDIA(508505)
3 RATU JH-01-016-012-006/60
(LAHNA) 		3401016000NRG24290820230971501 30/08/2023 BINITA ORAON 3401016WL055799 BINITA ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810857695 BINITA ORAON HDFC BANK LTD(607152)
SubTotal 2736 2736
4 RATU JH-01-016-012-003/231
(LAHNA) 		3401016000NRG24290820230971490 30/08/2023 SABETUN KHATUN 3401016WL055799 SABETUN KHATUN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810857693 SABETUN KHATUN CANARA BANK(508532)
SubTotal 1368 1368
5 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24290820230971497 30/08/2023 MAHTIM ORAON 3401016WL055799 MAHTIM ORAON 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5810857690 MAHTIM ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-012-005/286
(LAHNA) 		3401016000NRG24290820230971496 30/08/2023 RADHA ORAON 3401016WL055799 RADHA ORAON 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5810857691 RADHA ORAON D O ARJUN ORAON UNION BANK OF INDIA(508500)
7 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24290820230971498 30/08/2023 BABLU HAJAM 3401016WL055799 BABLU HAJAM 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5810857692 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
SubTotal 4104 4104
8 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24290820230971488 30/08/2023 KURESHA KHATOON 3401016WL055799 KURESHA KHATOON 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5810857698 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
9 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24290820230971491 30/08/2023 MUMTAJ KHATHUN 3401016WL055799 MUMTAJ KHATHUN 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5810857699 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
10 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24290820230971492 30/08/2023 ISRAIL ANSARI 3401016WL055799 ISRAIL ANSARI 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5810857697 ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
11 RATU JH-01-016-012-004/73
(LAHNA) 		3401016000NRG24290820230971495 30/08/2023 BIRSI DEVI 3401016WL055799 BIRSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810857688 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-012-005/364
(LAHNA) 		3401016000NRG24290820230971500 30/08/2023 SITA KUMARI 3401016WL055799 SITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810857689 SITA KUMARI DO LITIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 2052 2052
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_300823APB_FTO_496856 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016012_300823APB_FTO_496856 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016012_300823APB_FTO_496856 Canara Bank CNRB0003907 SIMALIYA 1368
4 RATU JH3401016012_300823APB_FTO_496856 Central Bank Of India CBIN0284871 Ratu 4104
5 RATU JH3401016012_300823APB_FTO_496856 Union Bank of India UBIN0915874 Ratu 4104
6 RATU JH3401016012_300823APB_FTO_496856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2052

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