Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_310723FTO_394043
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-01-018-014-008/154
(NAWADIH) 		3401018000NRG24270720230786181 31/07/2023 GHASNI DEVI 3401018WL043896 GHASNI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774289868 GHASNI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-014-007/362
(NAWADIH) 		3401018000NRG24280720230794776 31/07/2023 KISHOR KUMAR MAHTO 3401018WL044413 KISHOR KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774289869 KISHOR KUMAR MAHTO ()
SubTotal 1368 1368
3 RAHE JH-01-018-014-002/100
(NAWADIH) 		3401018000NRG24280720230794764 31/07/2023 Reshmi Devi 3401018WL044413 Reshmi Devi 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774289873 MRS RASHAMI DEVI ()
4 RAHE JH-01-018-014-007/282
(NAWADIH) 		3401018000NRG24270720230786229 31/07/2023 SHUKUWA MAHTO 3401018WL043897 SHUKUWA MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774289871 SHUKUWA MAHTO ()
5 RAHE JH-01-018-014-008/331
(NAWADIH) 		3401018000NRG24280720230794781 31/07/2023 SANGITA DEVI 3401018WL044413 SANGITA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774289872 MRS SANGITA DEVI ()
SubTotal 4104 4104
6 RAHE JH-01-018-014-001/92
(NAWADIH) 		3401018000NRG24270720230786220 31/07/2023 KOSAILYA DEVI 3401018WL043897 KOSAILYA DEVI 00415 SBIN0006445 912 912 Processed 20/09/2023 5774289876 MRS KAUSHALYA DEVI ()
7 RAHE JH-01-018-014-002/146
(NAWADIH) 		3401018000NRG24270720230786223 31/07/2023 SUBODHANI DEVI 3401018WL043897 SUBODHANI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774289874 MRS SUBODHANI DEVI ()
8 RAHE JH-01-018-014-007/237
(NAWADIH) 		3401018000NRG24280720230794768 31/07/2023 PARMESHWAR MAHTO 3401018WL044413 PARMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774289875 MR PARMESHWAR MAHTO ()
SubTotal 3648 3648
9 RAHE JH-01-018-014-007/360
(NAWADIH) 		3401018000NRG24280720230794775 31/07/2023 AMIT KUMAR MAHTO 3401018WL044413 AMIT KUMAR MAHTO 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774289870 AMIT KUMAR MAHTO ()
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_310723FTO_394043 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018014_310723FTO_394043 BANK OF INDIA BKID0004953 SILLI 1368
3 SONAHATU JH3401018014_310723FTO_394043 State Bank of India SBIN0006306 PATRAHATU 4104
4 SONAHATU JH3401018014_310723FTO_394043 State Bank of India SBIN0006445 RAHE 3648
5 SONAHATU JH3401018014_310723FTO_394043 India Post Payments Bank IPOS0000001 RANCHI 1368

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