Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_190623APB_FTO_253105
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-01-018-014-008/287
(NAWADIH) 		3401018000NRG24Z170620230486559 19/06/2023 PRADEEP MAHTO 3401018WL026541 PRADEEP MAHTO 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z170620230486555 19/06/2023 SARITA DEVI 3401018WL026541 SARITA DEVI 00048 BKID0004953 27 27 Processed 20/06/2023 S10263162 SARITA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
3 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24Z160620230479328 19/06/2023 PRANAV MAHTO 3401018WL026188 PRANAV MAHTO 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR PRANAV MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24Z160620230479327 19/06/2023 PRAMESHWARI DEVI 3401018WL026188 PRAMESHWARI DEVI 00415 SBIN0006306 27 27 Processed 20/06/2023 S10263162 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-008/274
(NAWADIH) 		3401018000NRG24Z170620230486558 19/06/2023 RAMJIWAN MUNDA 3401018WL026541 RAMJIWAN MUNDA 00415 SBIN0006306 162 162 Processed 20/06/2023 S10263162 MR RAM JIVAN MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-008/331
(NAWADIH) 		3401018000NRG24Z170620230486560 19/06/2023 NEPAL KUMAR MAHTO 3401018WL026541 NEPAL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 20/06/2023 S10263162 MR NEPAL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 351 351
7 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24Z160620230479326 19/06/2023 RAMA KAN SINGH MUNDA 3401018WL026188 RAMA KAN SINGH MUNDA 00415 SBIN0006445 54 54 Processed 20/06/2023 S10263162 MR RAMAKANT SINGH MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-008/109
(NAWADIH) 		3401018000NRG24Z170620230486556 19/06/2023 GANESH MUNDA 3401018WL026541 GANESH MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR GANESH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-008/145
(NAWADIH) 		3401018000NRG24Z170620230486557 19/06/2023 RAMNI DEVI 3401018WL026541 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-008/98
(NAWADIH) 		3401018000NRG24Z170620230486561 19/06/2023 BHUTNATH MUNDA 3401018WL026541 BHUTNATH MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR BHUTNATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 540 540
11 RAHE JH-01-018-014-007/356
(NAWADIH) 		3401018000NRG24Z160620230479329 19/06/2023 ANIL KUMAR MAHTO 3401018WL026188 ANIL KUMAR MAHTO 00415 SBIN0012623 162 162 Processed 20/06/2023 S10263162 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_190623APB_FTO_253105 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_190623APB_FTO_253105 BANK OF INDIA BKID0004953 SILLI 27
3 SONAHATU JH3401018014_190623APB_FTO_253105 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018014_190623APB_FTO_253105 State Bank of India SBIN0006306 PATRAHATU 351
5 SONAHATU JH3401018014_190623APB_FTO_253105 State Bank of India SBIN0006445 RAHE 540
6 SONAHATU JH3401018014_190623APB_FTO_253105 State Bank of India SBIN0012623 LALPUR 162

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