Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:21:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_091023FTO_629584
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-01-018-013-003/61
(LOWAHATU) 		3401018000NRG24Z091020231196449 09/10/2023 KAMESHWAR AHIR 3401018WL070495 KAMESHWAR AHIR 00048 BKID0004927 162 162 Processed 10/10/2023 S50238014 KAMESHWAR AHIR ()
2 RAHE JH-01-018-013-005/629
(LOWAHATU) 		3401018000NRG24Z091020231196490 09/10/2023 PUNAM KUMARI 3401018WL070497 PUNAM KUMARI 00048 BKID0004927 162 162 Processed 10/10/2023 S50238014 PUNAM KUMARI ()
SubTotal 324 324
3 RAHE JH-01-018-013-004/514
(LOWAHATU) 		3401018000NRG24Z091020231196486 09/10/2023 BALRAM MAHTO 3401018WL070497 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 10/10/2023 S50238014 BALRAM MAHTO ()
SubTotal 162 162
4 RAHE JH-01-018-013-001/16
(LOWAHATU) 		3401018000NRG24Z091020231196399 09/10/2023 BUDHESWAR MEHTA 3401018WL070494 BUDHESWAR MEHTA 00415 SBIN0006445 162 162 Processed 10/10/2023 S50238014 BUDHESWAR MEHTA ()
5 RAHE JH-01-018-013-004/517
(LOWAHATU) 		3401018000NRG24Z091020231196507 09/10/2023 BABITA KUMARI 3401018WL070498 BABITA KUMARI 00415 SBIN0006445 162 162 Processed 10/10/2023 S50238014 BABITA KUMARI ()
SubTotal 324 324
6 RAHE JH-01-018-013-001/480
(LOWAHATU) 		3401018000NRG24Z091020231196367 09/10/2023 JANKI DEVI 3401018WL070493 JANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S50238014 JANKI DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_091023FTO_629584 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018013_091023FTO_629584 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018013_091023FTO_629584 State Bank of India SBIN0006445 RAHE 324
4 SONAHATU JH3401018013_091023FTO_629584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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