Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_090923FTO_532930
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-01-018-016-004/1007
(RAHE) 		3401018000NRG24Z090920231042078 09/09/2023 LILA DEVI 3401018WL060623 LILA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/09/2023 S20030758 LILA DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-016-001/330
(RAHE) 		3401018000NRG24Z090920231042109 09/09/2023 AMULYA KUMAR MAHTO 3401018WL060625 AMULYA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 10/09/2023 S20030758 AMULYA KUMAR MAHTO ()
SubTotal 162 162
3 RAHE JH-01-018-016-001/205
(RAHE) 		3401018000NRG24Z090920231042071 09/09/2023 MAHENDRA MAHTO 3401018WL060623 MAHENDRA MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 MAHENDRA MAHTO ()
4 RAHE JH-01-018-016-001/291
(RAHE) 		3401018000NRG24Z090920231042073 09/09/2023 DILIP KUMAR MAHTO 3401018WL060623 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 DILIP KUMAR MAHTO ()
5 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24Z090920231042077 09/09/2023 BARNI DEVI 3401018WL060623 BARNI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 BARNI DEVI ()
6 RAHE JH-01-018-016-002/19
(RAHE) 		3401018000NRG24Z090920231042041 09/09/2023 MANASA RAM GONJHU. 3401018WL060622 MANASA RAM GONJHU. 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 MANASA RAM GONJHU. ()
7 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24Z090920231042081 09/09/2023 ARJUN MAHTO 3401018WL060623 ARJUN MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 ARJUN MAHTO ()
8 RAHE JH-01-018-016-004/75
(RAHE) 		3401018000NRG24Z090920231042098 09/09/2023 SAVITRI DEVI 3401018WL060624 SAVITRI DEVI 00415 SBIN0006445 27 27 Processed 10/09/2023 S20030758 SAVITRI DEVI ()
9 RAHE JH-01-018-016-006/193
(RAHE) 		3401018000NRG24Z090920231042045 09/09/2023 BASANT BHOGTA 3401018WL060622 BASANT BHOGTA 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 BASANT BHOGTA ()
SubTotal 999 999
10 RAHE JH-01-018-016-001/349
(RAHE) 		3401018000NRG24Z090920231042126 09/09/2023 FULOSHWARI DEVI 3401018WL060626 FULOSHWARI DEVI 00691 IPOS0000001 162 162 Processed 10/09/2023 S20030758 FULOSHWARI DEVI ()
11 RAHE JH-01-018-016-001/350
(RAHE) 		3401018000NRG24Z090920231042136 09/09/2023 DURGA MUNDA 3401018WL060627 DURGA MUNDA 00691 IPOS0000001 162 162 Processed 10/09/2023 S20030758 DURGA MUNDA ()
SubTotal 324 324
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_090923FTO_532930 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018016_090923FTO_532930 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018016_090923FTO_532930 State Bank of India SBIN0006445 RAHE 999
4 SONAHATU JH3401018016_090923FTO_532930 India Post Payments Bank IPOS0000001 RANCHI 324

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