Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_010723FTO_296835
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-01-018-014-008/246
(NAWADIH) 		3401018000NRG24280620230562803 01/07/2023 SHUSHILA DEVI 3401018WL030649 SHUSHILA DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284129167 SHUSHILA DEVI ()
2 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24270620230562420 01/07/2023 MENKA DEVI 3401018WL030620 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284129166 MENKA DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-018-014-007/353
(NAWADIH) 		3401018000NRG24270620230562429 01/07/2023 SONI DEVI 3401018WL030621 SONI DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284129168 SONI DEVI ()
4 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24270620230562418 01/07/2023 BATI DEVI 3401018WL030620 BATI DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284129169 BATI DEVI ()
SubTotal 2736 2736
5 RAHE JH-01-018-014-007/282
(NAWADIH) 		3401018000NRG24280620230568585 01/07/2023 SHUKUWA MAHTO 3401018WL030962 SHUKUWA MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284129170 SHUKUWA MAHTO ()
6 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24270620230562409 01/07/2023 REKHA DEVI 3401018WL030619 REKHA DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284129171 MRS REKHA DEVI ()
SubTotal 2736 2736
7 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24270620230562387 01/07/2023 NALITA DEVI 3401018WL030618 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284129172 MR KAMLESHWAR MAHTO ()
8 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24270620230562375 01/07/2023 SARUBALA DEVI 3401018WL030617 SARUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284129173 MRS SARUBALA DEVI ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_010723FTO_296835 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018014_010723FTO_296835 BANK OF INDIA BKID0004953 SILLI 2736
3 SONAHATU JH3401018014_010723FTO_296835 State Bank of India SBIN0006306 PATRAHATU 2736
4 SONAHATU JH3401018014_010723FTO_296835 State Bank of India SBIN0006445 RAHE 2736

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