Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_160823APB_FTO_445354
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-01-018-014-002/36
(NAWADIH) 		3401018000NRG24Z140820230893456 16/08/2023 SABITA DEVI 3401018WL050640 SABITA DEVI 00048 BKID0004927 162 162 Processed 17/08/2023 S37730912 SABITA DEVI W/O BADRINATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24Z140820230893467 16/08/2023 MANORAMA MAHTO 3401018WL050641 MANORAMA MAHTO 00415 SBIN0001625 162 162 Processed 17/08/2023 S37730912 MANORAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 RAHE JH-01-018-014-001/111
(NAWADIH) 		3401018000NRG24Z140820230893451 16/08/2023 rambha devi 3401018WL050640 rambha devi 00415 SBIN0006306 162 162 Processed 17/08/2023 S37730912 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24Z140820230893474 16/08/2023 JAYMANI DEVI 3401018WL050642 JAYMANI DEVI 00415 SBIN0006306 162 162 Processed 17/08/2023 S37730912 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-007/132
(NAWADIH) 		3401018000NRG24Z140820230893459 16/08/2023 SANYOTI DEVI 3401018WL050640 SANYOTI DEVI 00415 SBIN0006306 324 324 Processed 17/08/2023 S37730912 MRS SANYOTI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24Z140820230893460 16/08/2023 TILESHWARI DEVI 3401018WL050640 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 17/08/2023 S37730912 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-008/167
(NAWADIH) 		3401018000NRG24Z140820230893469 16/08/2023 KAMILA DEVI 3401018WL050641 KAMILA DEVI 00415 SBIN0006306 162 162 Processed 17/08/2023 S37730912 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-008/364
(NAWADIH) 		3401018000NRG24Z140820230893472 16/08/2023 RESHMI DEVI 3401018WL050641 RESHMI DEVI 00415 SBIN0006306 162 162 Processed 17/08/2023 S37730912 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24Z140820230893452 16/08/2023 SARI DEVI 3401018WL050640 SARI DEVI 00415 SBIN0006445 162 162 Processed 17/08/2023 S37730912 MRS SARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-002/100
(NAWADIH) 		3401018000NRG24Z140820230893453 16/08/2023 BHAVESHWAR MAHTO 3401018WL050640 BHAVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 17/08/2023 S37730912 MR BHAVNESHVAR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24Z140820230893455 16/08/2023 BADRINATH MAHTO 3401018WL050640 BADRINATH MAHTO 00415 SBIN0006445 162 162 Processed 17/08/2023 S37730912 MR BADRINATH MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24Z140820230893457 16/08/2023 SARASWATI DEVI 3401018WL050640 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 17/08/2023 S37730912 SARASWATI DEVI CANARA BANK(508532)
SubTotal 648 648
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_160823APB_FTO_445354 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_160823APB_FTO_445354 State Bank of India SBIN0001625 TUPUDANA 162
3 SONAHATU JH3401018014_160823APB_FTO_445354 State Bank of India SBIN0006306 PATRAHATU 1134
4 SONAHATU JH3401018014_160823APB_FTO_445354 State Bank of India SBIN0006445 RAHE 648

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