Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_180523FTO_139298
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-01-018-008-004/479
(HOTLO) 		3401018000NRG24180520230239404 18/05/2023 BISHESHWAR SWANSI 3401018WL012924 BISHESHWAR SWANSI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820644243 BISHESHWAR SWANSI ()
2 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24180520230239410 18/05/2023 Aasman Munda 3401018WL012924 Aasman Munda 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820644244 Aasman Munda ()
SubTotal 2736 2736
3 RAHE JH-01-018-008-005/118
(HOTLO) 		3401018000NRG24180520230239413 18/05/2023 KRISHNA MUNDA 3401018WL012924 KRISHNA MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1820644245 MR KRISHNA MUNDA ()
SubTotal 1368 1368
4 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24180520230239401 18/05/2023 JAYPRAKASH AHIR 3401018WL012924 JAYPRAKASH AHIR 00468 UBIN0530093 912 912 Processed 24/05/2023 1820644246 JAYPRAKASH AHIR ()
SubTotal 912 912
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_180523FTO_139298 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018008_180523FTO_139298 State Bank of India SBIN0006445 RAHE 1368
3 SONAHATU JH3401018008_180523FTO_139298 Union Bank of India UBIN0530093 SILLI 912

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