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

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_170523FTO_133036
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-01-016-012-001/171
(LAHNA) 		3401016000NRG24130520230201016 17/05/2023 AEJAREN TIGGA 3401016WL010715 AEJAREN TIGGA 00045 BARB0RATUCH 684 684 Processed 24/05/2023 1818820702 AEJAREN TIGGA ()
2 RATU JH-01-016-012-001/171
(LAHNA) 		3401016000NRG24150520230217130 17/05/2023 AEJAREN TIGGA 3401016WL011645 AEJAREN TIGGA 00045 BARB0RATUCH 456 456 Processed 24/05/2023 1818820703 AEJAREN TIGGA ()
SubTotal 1140 1140
3 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24150520230217127 17/05/2023 ASHIM GAURAV GURIA 3401016WL011645 ASHIM GAURAV GURIA 00048 BKID0004695 456 456 Processed 24/05/2023 1818820705 ASHIM GAURAV GURIA ()
4 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24130520230201013 17/05/2023 ASHIM GAURAV GURIA 3401016WL010715 ASHIM GAURAV GURIA 00048 BKID0004695 684 684 Processed 24/05/2023 1818820704 ASHIM GAURAV GURIA ()
5 RATU JH-01-016-012-001/170
(LAHNA) 		3401016000NRG24130520230201015 17/05/2023 GRACE TIGGA 3401016WL010715 GRACE TIGGA 00048 BKID0004695 684 684 Processed 24/05/2023 1818820706 GRACE TIGGA ()
6 RATU JH-01-016-012-001/170
(LAHNA) 		3401016000NRG24150520230217129 17/05/2023 GRACE TIGGA 3401016WL011645 GRACE TIGGA 00048 BKID0004695 456 456 Processed 24/05/2023 1818820691 GRACE TIGGA ()
SubTotal 2280 2280
7 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24150520230217159 17/05/2023 VINOD ORAON 3401016WL011648 VINOD ORAON 00048 BKID0004945 456 456 Processed 24/05/2023 1818820693 VINOD ORAON ()
8 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24130520230200742 17/05/2023 VINOD ORAON 3401016WL010707 VINOD ORAON 00048 BKID0004945 456 456 Processed 24/05/2023 1818820692 VINOD ORAON ()
9 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24160520230225391 17/05/2023 PYARI KUMARI 3401016WL012182 PYARI KUMARI 00048 BKID0004945 912 912 Processed 24/05/2023 1818820695 PYARI KUMARI ()
10 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24120520230195690 17/05/2023 PYARI KUMARI 3401016WL010423 PYARI KUMARI 00048 BKID0004945 456 456 Processed 24/05/2023 1818820694 PYARI KUMARI ()
SubTotal 2280 2280
11 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24130520230201129 17/05/2023 RAJESH ORAON 3401016WL010719 RAJESH ORAON 00078 CNRB0003907 684 684 Processed 24/05/2023 1818820696 RAJESH ORAON ()
12 RATU JH-01-016-012-003/202
(LAHNA) 		3401016000NRG24160520230225577 17/05/2023 RAJESH ORAON 3401016WL012192 RAJESH ORAON 00078 CNRB0003907 684 684 Processed 24/05/2023 1818820697 RAJESH ORAON ()
SubTotal 1368 1368
13 RATU JH-01-016-012-007/399
(LAHNA) 		3401016000NRG24160520230225387 17/05/2023 MAHENDRA MUNDA 3401016WL012182 MAHENDRA MUNDA 00415 SBIN0014341 912 912 Processed 24/05/2023 1818820698 MR MAHENDRA MUNDA ()
14 RATU JH-01-016-012-007/399
(LAHNA) 		3401016000NRG24120520230195686 17/05/2023 MAHENDRA MUNDA 3401016WL010423 MAHENDRA MUNDA 00415 SBIN0014341 456 456 Processed 24/05/2023 1818820699 MR MAHENDRA MUNDA ()
SubTotal 1368 1368
15 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24130520230201130 17/05/2023 SANTOSH ORAON 3401016WL010719 SANTOSH ORAON 00468 UBIN0915874 684 684 Processed 24/05/2023 1818820700 SANTOSH ORAON ()
16 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24160520230225578 17/05/2023 SANTOSH ORAON 3401016WL012192 SANTOSH ORAON 00468 UBIN0915874 684 684 Processed 24/05/2023 1818820701 SANTOSH ORAON ()
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_170523FTO_133036 Bank of Baroda BARB0RATUCH Ratu 1140
2 RATU JH3401016012_170523FTO_133036 BANK OF INDIA BKID0004695 KATHITAND 2280
3 RATU JH3401016012_170523FTO_133036 BANK OF INDIA BKID0004945 RATU 2280
4 RATU JH3401016012_170523FTO_133036 Canara Bank CNRB0003907 SIMALIYA 1368
5 RATU JH3401016012_170523FTO_133036 State Bank of India SBIN0014341 RATU 1368
6 RATU JH3401016012_170523FTO_133036 Union Bank of India UBIN0915874 Ratu 1368

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