Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:18:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_260823APB_FTO_481159
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 RAHE JH-01-018-008-005/613
(HOTLO) 		3401018000NRG24230820230946609 26/08/2023 Bibi Kumari 3401018WL054173 Bibi Kumari 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810967086 MISS BIBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24230820230946585 26/08/2023 RADHIKA DEVI 3401018WL054172 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967083 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24230820230946588 26/08/2023 PHULO DEVI 3401018WL054172 PHULO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967084 MRS FULO DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-004/186
(HOTLO) 		3401018000NRG24230820230946589 26/08/2023 RAMDAYAL AHIR 3401018WL054172 RAMDAYAL AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967077 MR RAMDAYAL AHIR STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24230820230946623 26/08/2023 RAJOBALA DEVI 3401018WL054174 RAJOBALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967076 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24230820230946608 26/08/2023 MALTI DEVI 3401018WL054173 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967075 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
7 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24230820230946577 26/08/2023 RAGHUNATH PAHAN 3401018WL054171 RAGHUNATH PAHAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967078 MR RAGHUNATH PAHAN STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24230820230946576 26/08/2023 SUKRU DEVI 3401018WL054171 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967082 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24230820230946610 26/08/2023 Laldev Munda 3401018WL054173 Laldev Munda 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967085 MR LALDEV MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24230820230946613 26/08/2023 SOHAN BHOGTA 3401018WL054173 SOHAN BHOGTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967079 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24230820230946591 26/08/2023 KOUSHALIYA DEVI 3401018WL054172 KOUSHALIYA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967081 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-007/34
(HOTLO) 		3401018000NRG24230820230946579 26/08/2023 TRIBHUWAN MUNDA 3401018WL054171 TRIBHUWAN MUNDA 00415 SBIN0006445 228 228 Processed 22/09/2023 5810967073 MR TRIBHUWAN MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24230820230946594 26/08/2023 JAGARNATH MAHTO 3401018WL054172 JAGARNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810967080 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 15276 15276
14 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24230820230946612 26/08/2023 MOHAN BHOGTA 3401018WL054173 MOHAN BHOGTA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810967074 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24230820230946622 26/08/2023 ASHTAMI DEVI 3401018WL054174 ASHTAMI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810967072 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_260823APB_FTO_481159 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018008_260823APB_FTO_481159 State Bank of India SBIN0006445 RAHE 15276
3 SONAHATU JH3401018008_260823APB_FTO_481159 Union Bank of India UBIN0530093 SILLI 1368
4 SONAHATU JH3401018008_260823APB_FTO_481159 India Post Payments Bank IPOS0000001 RANCHI 1368

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