Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_280723APB_FTO_387981
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) 		3401018000NRG24Z280720230790718 28/07/2023 Bibi Kumari 3401018WL044185 Bibi Kumari 00048 BKID0004927 108 108 Processed 01/08/2023 S7955276 MISS BIBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
2 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24Z280720230790719 28/07/2023 Laldev Munda 3401018WL044185 Laldev Munda 00415 SBIN0006445 108 108 Processed 01/08/2023 S7955276 MR LALDEV MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
3 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24Z280720230790716 28/07/2023 ASHTAMI DEVI 3401018WL044185 ASHTAMI DEVI 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24Z280720230790717 28/07/2023 ASHTAMI DEVI 3401018WL044185 ASHTAMI DEVI 00691 IPOS0000001 81 81 Processed 01/08/2023 S7955276 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_280723APB_FTO_387981 BANK OF INDIA BKID0004927 SONAHATU 108
2 SONAHATU JH3401018008_280723APB_FTO_387981 State Bank of India SBIN0006445 RAHE 108
3 SONAHATU JH3401018008_280723APB_FTO_387981 India Post Payments Bank IPOS0000001 RANCHI 243

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