Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_260723FTO_381735
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-01-018-014-002/209
(NAWADIH) 		3401018000NRG24250720230772168 26/07/2023 RITA RANI MAHTO 3401018WL043060 RITA RANI MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784903461 RITA RANI MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-018-014-002/209
(NAWADIH) 		3401018000NRG24250720230772167 26/07/2023 SUNIL KUMAR 3401018WL043060 SUNIL KUMAR 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784903462 SUNIL KUMAR ()
SubTotal 1368 1368
3 RAHE JH-01-018-014-002/41
(NAWADIH) 		3401018000NRG24260720230772886 26/07/2023 ABHAY KUMAR MAHTO 3401018WL043100 ABHAY KUMAR MAHTO 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784903464 ABHAY KUMAR MAHTO ()
4 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24250720230772123 26/07/2023 MENKA DEVI 3401018WL043056 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784903463 MENKA DEVI ()
SubTotal 2508 2508
5 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24250720230772154 26/07/2023 BATI DEVI 3401018WL043059 BATI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784903465 BATI DEVI ()
SubTotal 1368 1368
6 RAHE JH-01-018-014-002/159
(NAWADIH) 		3401018000NRG24260720230772881 26/07/2023 SUJLA DEVI 3401018WL043100 SUJLA DEVI 00415 SBIN0006306 912 912 Processed 21/09/2023 5784903467 MRS SUJOLA DEVI ()
7 RAHE JH-01-018-014-002/162
(NAWADIH) 		3401018000NRG24260720230772883 26/07/2023 KABITA DEVI 3401018WL043100 KABITA DEVI 00415 SBIN0006306 912 912 Processed 21/09/2023 5784903466 MRS KABITA DEVI ()
8 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24250720230772146 26/07/2023 REKHA DEVI 3401018WL043058 REKHA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784903468 MRS REKHA DEVI ()
SubTotal 3192 3192
9 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24250720230772116 26/07/2023 NALITA DEVI 3401018WL043056 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784903470 MR KAMLESHWAR MAHTO ()
10 RAHE JH-01-018-014-002/159
(NAWADIH) 		3401018000NRG24260720230772882 26/07/2023 BIDUR HARIJAN 3401018WL043100 BIDUR HARIJAN 00415 SBIN0006445 912 912 Processed 21/09/2023 5784903471 MR BIDHUR MUKHIYAR ()
11 RAHE JH-01-018-014-002/41
(NAWADIH) 		3401018000NRG24260720230772884 26/07/2023 LAXMI PRASAD MAHTO 3401018WL043100 LAXMI PRASAD MAHTO 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784903469 MR LAXMI PRASAD MAHTO ()
SubTotal 3420 3420
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_260723FTO_381735 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018014_260723FTO_381735 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018014_260723FTO_381735 BANK OF INDIA BKID0004927 SONAHATU 2508
4 SONAHATU JH3401018014_260723FTO_381735 BANK OF INDIA BKID0004953 SILLI 1368
5 SONAHATU JH3401018014_260723FTO_381735 State Bank of India SBIN0006306 PATRAHATU 3192
6 SONAHATU JH3401018014_260723FTO_381735 State Bank of India SBIN0006445 RAHE 3420

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