Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_260723FTO_381741
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) 		3401018000NRG24Z250720230772178 26/07/2023 RITA RANI MAHTO 3401018WL043060 RITA RANI MAHTO 00048 BKID0004694 162 162 Processed 29/07/2023 S57242389 RITA RANI MAHTO ()
SubTotal 162 162
2 RAHE JH-01-018-014-002/209
(NAWADIH) 		3401018000NRG24Z250720230772177 26/07/2023 SUNIL KUMAR 3401018WL043060 SUNIL KUMAR 00048 BKID0004911 162 162 Processed 29/07/2023 S57242389 SUNIL KUMAR ()
SubTotal 162 162
3 RAHE JH-01-018-014-002/41
(NAWADIH) 		3401018000NRG24Z260720230772894 26/07/2023 ABHAY KUMAR MAHTO 3401018WL043100 ABHAY KUMAR MAHTO 00048 BKID0004927 135 135 Processed 29/07/2023 S57242389 ABHAY KUMAR MAHTO ()
4 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24Z250720230772132 26/07/2023 MENKA DEVI 3401018WL043056 MENKA DEVI 00048 BKID0004927 162 162 Processed 29/07/2023 S57242389 MENKA DEVI ()
SubTotal 297 297
5 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24Z250720230772157 26/07/2023 BATI DEVI 3401018WL043059 BATI DEVI 00048 BKID0004953 162 162 Processed 29/07/2023 S57242389 BATI DEVI ()
SubTotal 162 162
6 RAHE JH-01-018-014-002/159
(NAWADIH) 		3401018000NRG24Z260720230772889 26/07/2023 SUJLA DEVI 3401018WL043100 SUJLA DEVI 00415 SBIN0006306 108 108 Processed 29/07/2023 S57242389 SUJLA DEVI ()
7 RAHE JH-01-018-014-002/162
(NAWADIH) 		3401018000NRG24Z260720230772891 26/07/2023 KABITA DEVI 3401018WL043100 KABITA DEVI 00415 SBIN0006306 108 108 Processed 29/07/2023 S57242389 KABITA DEVI ()
8 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24Z250720230772152 26/07/2023 REKHA DEVI 3401018WL043058 REKHA DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S57242389 REKHA DEVI ()
SubTotal 378 378
9 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24Z250720230772125 26/07/2023 NALITA DEVI 3401018WL043056 NALITA DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S57242389 NALITA DEVI ()
10 RAHE JH-01-018-014-002/159
(NAWADIH) 		3401018000NRG24Z260720230772890 26/07/2023 BIDUR HARIJAN 3401018WL043100 BIDUR HARIJAN 00415 SBIN0006445 108 108 Processed 29/07/2023 S57242389 BIDUR HARIJAN ()
11 RAHE JH-01-018-014-002/41
(NAWADIH) 		3401018000NRG24Z260720230772892 26/07/2023 LAXMI PRASAD MAHTO 3401018WL043100 LAXMI PRASAD MAHTO 00415 SBIN0006445 135 135 Processed 29/07/2023 S57242389 LAXMI PRASAD MAHTO ()
SubTotal 405 405
Total 1566 1566

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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_381741 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018014_260723FTO_381741 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018014_260723FTO_381741 BANK OF INDIA BKID0004927 SONAHATU 297
4 SONAHATU JH3401018014_260723FTO_381741 BANK OF INDIA BKID0004953 SILLI 162
5 SONAHATU JH3401018014_260723FTO_381741 State Bank of India SBIN0006306 PATRAHATU 378
6 SONAHATU JH3401018014_260723FTO_381741 State Bank of India SBIN0006445 RAHE 405

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