Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:34:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_210423FTO_43762
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) 		3401018000NRG24Z210420230064884 21/04/2023 LILA DEVI 3401018WL003457 LILA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/04/2023 S8566267 LILA DEVI ()
2 RAHE JH-01-018-016-006/401
(RAHE) 		3401018000NRG24Z210420230065169 21/04/2023 DRON MAHTO 3401018WL003468 DRON MAHTO 00045 BARB0BUNDUX 135 135 Processed 22/04/2023 S8566267 DRON MAHTO ()
3 RAHE JH-01-018-016-006/401
(RAHE) 		3401018000NRG24Z210420230065170 21/04/2023 KAUSHALYA DEVI 3401018WL003468 KAUSHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/04/2023 S8566267 KAUSHALYA DEVI ()
SubTotal 459 459
4 RAHE JH-01-018-008-001/24
(HOTLO) 		3401018000NRG24Z210420230064857 21/04/2023 MANORANJAN MAHTO 3401018WL003457 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 MANORANJAN MAHTO ()
5 RAHE JH-01-018-008-001/38
(HOTLO) 		3401018000NRG24Z210420230064858 21/04/2023 TRIBHUWAN MAHTO 3401018WL003457 TRIBHUWAN MAHTO 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 TRIBHUWAN MAHTO ()
6 RAHE JH-01-018-016-001/177
(RAHE) 		3401018000NRG24Z210420230064865 21/04/2023 SUKARU DEVI 3401018WL003457 SUKARU DEVI 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 SUKARU DEVI ()
7 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24Z210420230064876 21/04/2023 BARNI DEVI 3401018WL003457 BARNI DEVI 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 BARNI DEVI ()
8 RAHE JH-01-018-016-002/58
(RAHE) 		3401018000NRG24Z210420230065069 21/04/2023 ABHIMANYU BARAIK 3401018WL003464 ABHIMANYU BARAIK 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 ABHIMANYU BARAIK ()
9 RAHE JH-01-018-016-003/82
(RAHE) 		3401018000NRG24Z210420230065091 21/04/2023 LAXMIKANT MAHTO 3401018WL003465 LAXMIKANT MAHTO 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 LAXMIKANT MAHTO ()
10 RAHE JH-01-018-016-004/601
(RAHE) 		3401018000NRG24Z210420230065157 21/04/2023 panchami devi 3401018WL003468 panchami devi 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 panchami devi ()
11 RAHE JH-01-018-016-005/164
(RAHE) 		3401018000NRG24Z210420230065077 21/04/2023 DALGOVIND AHIR 3401018WL003464 DALGOVIND AHIR 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 DALGOVIND AHIR ()
12 RAHE JH-01-018-016-005/164
(RAHE) 		3401018000NRG24Z210420230065078 21/04/2023 ETWARI DEVI 3401018WL003464 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 ETWARI DEVI ()
13 RAHE JH-01-018-016-005/200
(RAHE) 		3401018000NRG24Z210420230064886 21/04/2023 BHAVANAND MAHTO 3401018WL003457 BHAVANAND MAHTO 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 BHAVANAND MAHTO ()
14 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24Z210420230065166 21/04/2023 DHANESWAR MAHTO 3401018WL003468 DHANESWAR MAHTO 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 DHANESWAR MAHTO ()
SubTotal 1782 1782
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_210423FTO_43762 Bank of Baroda BARB0BUNDUX Bundu 459
2 SONAHATU JH3401018016_210423FTO_43762 State Bank of India SBIN0006445 RAHE 1782

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