Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_181223APB_FTO_829843
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-01-018-016-006/377
(RAHE) 		3401018000NRG24Z181220231485792 18/12/2023 Latika devi 3401018WL089194 Latika devi 00045 BARB0BUNDUX 27 27 Processed 18/12/2023 S48426518 LATIKA DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 RAHE JH-01-018-016-001/82
(RAHE) 		3401018000NRG24Z181220231485791 18/12/2023 DALGOVIND MAHTO 3401018WL089194 DALGOVIND MAHTO 00048 BKID0004911 27 27 Processed 18/12/2023 S48426518 DALGOVIND MAHTO BANK OF INDIA(508505)
SubTotal 27 27
3 RAHE JH-01-018-016-001/287
(RAHE) 		3401018000NRG24Z181220231485787 18/12/2023 SARITA DEVI 3401018WL089194 SARITA DEVI 00415 SBIN0006445 27 27 Processed 18/12/2023 S48426518 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-001/302
(RAHE) 		3401018000NRG24Z181220231485788 18/12/2023 Kelash Munda 3401018WL089194 Kelash Munda 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR KELASH MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/322
(RAHE) 		3401018000NRG24Z181220231485789 18/12/2023 GANESH MUNDA 3401018WL089194 GANESH MUNDA 00415 SBIN0006445 162 162 Processed 18/12/2023 S48426518 MR GANESH MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-001/73
(RAHE) 		3401018000NRG24Z181220231485790 18/12/2023 Alka Devi 3401018WL089194 Alka Devi 00415 SBIN0006445 135 135 Processed 18/12/2023 S48426518 MS ALOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_181223APB_FTO_829843 Bank of Baroda BARB0BUNDUX Bundu 27
2 SONAHATU JH3401018016_181223APB_FTO_829843 BANK OF INDIA BKID0004911 BUNDU 27
3 SONAHATU JH3401018016_181223APB_FTO_829843 State Bank of India SBIN0006445 RAHE 486

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