Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_280423FTO_70343
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-01-018-003-004/647
(DOKAD) 		3401018000NRG24Z280420230108999 28/04/2023 ARTI DEVI 3401018WL005832 ARTI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N042302272187 DBFL
SubTotal 162 162
2 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24Z280420230109248 28/04/2023 SUSILA DEVI 3401018WL005844 SUSILA DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N04230227218B DBFL
3 RAHE JH-01-018-003-002/207
(DOKAD) 		3401018000NRG24Z280420230109240 28/04/2023 BHUWNESHWAR MUNDA 3401018WL005843 BHUWNESHWAR MUNDA 00415 SBIN0006445 162 162 Rejected 29/04/2023 N042302272188 DBFL
4 RAHE JH-01-018-003-002/207
(DOKAD) 		3401018000NRG24Z280420230109241 28/04/2023 SARUWALA DEVI 3401018WL005843 SARUWALA DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N04230227218A DBFL
5 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24Z280420230109210 28/04/2023 MUKUND MUNDA 3401018WL005841 MUKUND MUNDA 00415 SBIN0006445 162 162 Rejected 29/04/2023 N042302272190 DBFL
6 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24Z280420230109211 28/04/2023 SRIBALA DEVI 3401018WL005841 SRIBALA DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N04230227218F DBFL
7 RAHE JH-01-018-003-002/300
(DOKAD) 		3401018000NRG24Z280420230108955 28/04/2023 Khanjan Munda 3401018WL005829 Khanjan Munda 00415 SBIN0006445 162 162 Rejected 29/04/2023 N04230227218C DBFL
8 RAHE JH-01-018-003-004/376
(DOKAD) 		3401018000NRG24Z280420230109229 28/04/2023 SUNITA DEVI 3401018WL005842 SUNITA DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N04230227218E DBFL
9 RAHE JH-01-018-003-004/628
(DOKAD) 		3401018000NRG24Z280420230109174 28/04/2023 LAXAMI DEVI 3401018WL005838 LAXAMI DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N042302272189 DBFL
10 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z280420230109242 28/04/2023 RANI DEVI 3401018WL005843 RANI DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N04230227218D DBFL
SubTotal 1458 1458
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_280423FTO_70343 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018003_280423FTO_70343 State Bank of India SBIN0006445 RAHE 1458

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