Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_010723FTO_296866
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-01-018-008-004/620
(HOTLO) 		3401018000NRG24010720230575169 01/07/2023 MANOJ KUMAR GONJHU 3401018WL031358 MANOJ KUMAR GONJHU 00415 SBIN0006445 1140 1140 Processed 10/07/2023 3284123693 MR MANOJ KUMAR GONJHU ()
2 RAHE JH-01-018-008-006/10
(HOTLO) 		3401018000NRG24280620230562939 01/07/2023 Lalita Devi 3401018WL030672 Lalita Devi 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284123694 MRS LALITA DEVI ()
3 RAHE JH-01-018-008-006/187
(HOTLO) 		3401018000NRG24010720230575140 01/07/2023 SHAKTI MUNDA 3401018WL031356 SHAKTI MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284123691 MR SHAKTI MUNDA ()
4 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24280620230562918 01/07/2023 KARUNA DEVI 3401018WL030669 KARUNA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284123692 MS KARUNA DEVI ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_010723FTO_296866 State Bank of India SBIN0006445 RAHE 5244

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