Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:33:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_050523FTO_89941
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-01-018-008-004/140
(HOTLO) 		3401018000NRG24050520230145882 05/05/2023 PRAKASH KUMAR MAHTO 3401018WL007690 PRAKASH KUMAR MAHTO 00048 BKID0004911 1140 1140 Processed 17/05/2023 1631660149 PRAKASH KUMAR MAHTO ()
SubTotal 1140 1140
2 RAHE JH-01-018-008-009/186
(HOTLO) 		3401018000NRG24050520230145801 05/05/2023 HOLIKA DEVI 3401018WL007687 HOLIKA DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1631660152 HOLIKA DEVI ()
SubTotal 1140 1140
3 RAHE JH-01-018-008-009/649
(HOTLO) 		3401018000NRG24050520230145805 05/05/2023 SUKHLAL SWANSI 3401018WL007687 SUKHLAL SWANSI 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1631660150 MR SUKHLAL SWANSI ()
SubTotal 1140 1140
4 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24050520230145876 05/05/2023 DEVNARAYAN SINGH 3401018WL007690 DEVNARAYAN SINGH 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631660151 MR DEO NARAYAN SINGH ()
5 RAHE JH-01-018-008-005/22
(HOTLO) 		3401018000NRG24050520230145912 05/05/2023 LAKHIMANI DEVI 3401018WL007691 LAKHIMANI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631660154 MRS LAKHIMANI DEVI ()
SubTotal 2280 2280
6 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24050520230145886 05/05/2023 JAYPRAKASH AHIR 3401018WL007690 JAYPRAKASH AHIR 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1631660153 JAYPRAKASH AHIR ()
SubTotal 1140 1140
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_050523FTO_89941 BANK OF INDIA BKID0004911 BUNDU 1140
2 SONAHATU JH3401018008_050523FTO_89941 BANK OF INDIA BKID0004927 SONAHATU 1140
3 SONAHATU JH3401018008_050523FTO_89941 State Bank of India SBIN0004501 BUNDU 1140
4 SONAHATU JH3401018008_050523FTO_89941 State Bank of India SBIN0006445 RAHE 2280
5 SONAHATU JH3401018008_050523FTO_89941 Union Bank of India UBIN0530093 SILLI 1140

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