Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_080623FTO_213350
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-01-018-014-007/344
(NAWADIH) 		3401018000NRG24060620230382179 08/06/2023 LALITA DEVI 3401018WL020851 LALITA DEVI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2490321954 MRS LALITA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-014-004/106
(NAWADIH) 		3401018000NRG24060620230382163 08/06/2023 BISHNUCHARAN MAHTO 3401018WL020851 BISHNUCHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 13/06/2023 2490321955 MR BISNU CHARAN MAHTO ()
3 RAHE JH-01-018-014-004/122
(NAWADIH) 		3401018000NRG24060620230382167 08/06/2023 THAKUR SINGH MUNDA 3401018WL020851 THAKUR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/06/2023 2490321956 MR THAKUR SINGH MUNDA ()
4 RAHE JH-01-018-014-008/244
(NAWADIH) 		3401018000NRG24060620230382187 08/06/2023 SABITA DEVI 3401018WL020851 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/06/2023 2490321957 MRS SARITA DEVI ()
SubTotal 4104 4104
5 RAHE JH-01-018-014-002/220
(NAWADIH) 		3401018000NRG24060620230382160 08/06/2023 JITENDRA MUKHIYAR 3401018WL020851 JITENDRA MUKHIYAR 00468 UBIN0530093 1368 1368 Processed 13/06/2023 2490321958 JITENDRA MUKHIYAR ()
6 RAHE JH-01-018-014-007/100
(NAWADIH) 		3401018000NRG24060620230382174 08/06/2023 VISM DEW MAHTO 3401018WL020851 VISM DEW MAHTO 00468 UBIN0530093 1368 1368 Processed 13/06/2023 2490321959 VISM DEW MAHTO ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_080623FTO_213350 State Bank of India SBIN0006306 PATRAHATU 1368
2 SONAHATU JH3401018014_080623FTO_213350 State Bank of India SBIN0006445 RAHE 4104
3 SONAHATU JH3401018014_080623FTO_213350 Union Bank of India UBIN0530093 SILLI 2736

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