Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_020623FTO_192386
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-01-018-003-002/290
(DOKAD) 		3401018000NRG24Z010620230344049 02/06/2023 DROUPADI DEVI 3401018WL018698 DROUPADI DEVI 00048 BKID0004911 162 162 Processed 03/06/2023 S77042721 DROUPADI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-003-004/345
(DOKAD) 		3401018000NRG24Z010620230344072 02/06/2023 SUBODHNI DEVI 3401018WL018699 SUBODHNI DEVI 00048 BKID0004927 162 162 Processed 03/06/2023 S77042721 SUBODHNI DEVI ()
SubTotal 162 162
3 RAHE JH-01-018-003-003/159
(DOKAD) 		3401018000NRG24Z020620230348078 02/06/2023 AHLYA DEVI 3401018WL018857 AHLYA DEVI 00415 SBIN0004501 162 162 Processed 03/06/2023 S77042721 AHLYA DEVI ()
4 RAHE JH-01-018-003-004/326
(DOKAD) 		3401018000NRG24Z010620230344034 02/06/2023 TARUN DEVI 3401018WL018697 TARUN DEVI 00415 SBIN0004501 162 162 Processed 03/06/2023 S77042721 TARUN DEVI ()
SubTotal 324 324
5 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24Z010620230344031 02/06/2023 SUSILA DEVI 3401018WL018697 SUSILA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S77042721 SUSILA DEVI ()
6 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24Z010620230344032 02/06/2023 MUKUND MUNDA 3401018WL018697 MUKUND MUNDA 00415 SBIN0006445 162 162 Processed 03/06/2023 S77042721 MUKUND MUNDA ()
7 RAHE JH-01-018-003-004/2
(DOKAD) 		3401018000NRG24Z020620230350012 02/06/2023 PARI BALA DEVI 3401018WL018953 PARI BALA DEVI 00415 SBIN0006445 108 108 Processed 03/06/2023 S77042721 PARI BALA DEVI ()
8 RAHE JH-01-018-003-004/236
(DOKAD) 		3401018000NRG24Z020620230350014 02/06/2023 RAMESHWAR MAHTO 3401018WL018953 RAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S77042721 RAMESHWAR MAHTO ()
9 RAHE JH-01-018-003-004/600
(DOKAD) 		3401018000NRG24Z010620230344091 02/06/2023 KARTIK MAHTO 3401018WL018701 KARTIK MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S77042721 KARTIK MAHTO ()
10 RAHE JH-01-018-003-004/628
(DOKAD) 		3401018000NRG24Z020620230348102 02/06/2023 LAXAMI DEVI 3401018WL018859 LAXAMI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S77042721 LAXAMI DEVI ()
11 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z010620230344037 02/06/2023 RANI DEVI 3401018WL018697 RANI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S77042721 RANI DEVI ()
12 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24Z020620230348142 02/06/2023 SHIVESHWAR MAHTO 3401018WL018862 SHIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S77042721 SHIVESHWAR MAHTO ()
13 RAHE JH-01-023-003-004/667
(DOKAD) 		3401018000NRG24Z020620230350027 02/06/2023 PANCHAMI DEVI 3401018WL018953 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S77042721 PANCHAMI DEVI ()
SubTotal 1404 1404
14 RAHE JH-01-018-003-004/622
(DOKAD) 		3401018000NRG24Z020620230350023 02/06/2023 RABHA DEVI 3401018WL018953 RABHA DEVI 00468 UBIN0530093 162 162 Processed 03/06/2023 S77042721 RABHA DEVI ()
SubTotal 162 162
15 RAHE JH-01-018-003-002/153
(DOKAD) 		3401018000NRG24Z010620230344047 02/06/2023 RENUKA DEVI 3401018WL018698 RENUKA DEVI 00691 IPOS0000001 81 81 Processed 03/06/2023 S77042721 RENUKA DEVI ()
SubTotal 81 81
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_020623FTO_192386 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018003_020623FTO_192386 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018003_020623FTO_192386 State Bank of India SBIN0004501 BUNDU 324
4 SONAHATU JH3401018003_020623FTO_192386 State Bank of India SBIN0006445 RAHE 1404
5 SONAHATU JH3401018003_020623FTO_192386 Union Bank of India UBIN0530093 SILLI 162
6 SONAHATU JH3401018003_020623FTO_192386 India Post Payments Bank IPOS0000001 RANCHI 81

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