Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_220523FTO_150914
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-01-018-008-004/479
(HOTLO) 		3401018000NRG24Z220520230263025 22/05/2023 BISHESHWAR SWANSI 3401018WL014223 BISHESHWAR SWANSI 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S76708845 BISHESHWAR SWANSI ()
2 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24Z220520230263031 22/05/2023 Aasman Munda 3401018WL014223 Aasman Munda 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S76708845 Aasman Munda ()
SubTotal 324 324
3 RAHE JH-01-018-008-007/54
(HOTLO) 		3401018000NRG24Z220520230262948 22/05/2023 RAMNATH PAHAN 3401018WL014218 RAMNATH PAHAN 00048 BKID0004907 162 162 Processed 23/05/2023 S76708845 RAMNATH PAHAN ()
4 RAHE JH-01-018-008-007/55
(HOTLO) 		3401018000NRG24Z220520230262952 22/05/2023 GORSINGH PAHAN 3401018WL014218 GORSINGH PAHAN 00048 BKID0004907 162 162 Processed 23/05/2023 S76708845 GORSINGH PAHAN ()
SubTotal 324 324
5 RAHE JH-01-018-008-006/23
(HOTLO) 		3401018000NRG24Z220520230262944 22/05/2023 ATWARI DEVI 3401018WL014218 ATWARI DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S76708845 ATWARI DEVI ()
SubTotal 162 162
6 RAHE JH-01-018-008-004/707
(HOTLO) 		3401018000NRG24Z220520230263301 22/05/2023 RITU KUMARI 3401018WL014242 RITU KUMARI 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 RITU KUMARI ()
7 RAHE JH-01-018-008-005/233
(HOTLO) 		3401018000NRG24Z220520230263927 22/05/2023 KRISHANA MUNDA 3401018WL014277 KRISHANA MUNDA 00415 SBIN0006445 27 27 Processed 23/05/2023 S76708845 KRISHANA MUNDA ()
8 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24Z220520230262984 22/05/2023 PRADHA BHOGTA 3401018WL014220 PRADHA BHOGTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 PRADHA BHOGTA ()
9 RAHE JH-01-018-008-007/54
(HOTLO) 		3401018000NRG24Z220520230262950 22/05/2023 BIRBAL PAHAN 3401018WL014218 BIRBAL PAHAN 00415 SBIN0006445 162 162 Processed 23/05/2023 S76708845 BIRBAL PAHAN ()
SubTotal 513 513
10 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24Z220520230262962 22/05/2023 JAYPRAKASH AHIR 3401018WL014219 JAYPRAKASH AHIR 00468 UBIN0530093 162 162 Processed 23/05/2023 S76708845 JAYPRAKASH AHIR ()
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_220523FTO_150914 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018008_220523FTO_150914 BANK OF INDIA BKID0004907 BOOTYMORE 324
3 SONAHATU JH3401018008_220523FTO_150914 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018008_220523FTO_150914 State Bank of India SBIN0006445 RAHE 513
5 SONAHATU JH3401018008_220523FTO_150914 Union Bank of India UBIN0530093 SILLI 162

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