Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_261023FTO_682054
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-01-018-003-002/2
(DOKAD) 		3401018000NRG24261020231279054 26/10/2023 SOMBARI DEVI 3401018WL075563 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968138241 SOMBARI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24261020231279068 26/10/2023 PANCHAMI DEVI 3401018WL075564 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7968138242 PANCHAMI DEVI ()
3 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24261020231279116 26/10/2023 SHALO DEVI 3401018WL075567 SHALO DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7968138243 SHALO DEVI ()
SubTotal 2736 2736
4 RAHE JH-01-023-003-003/371
(DOKAD) 		3401018000NRG24261020231279199 26/10/2023 Naresh Mahto 3401018WL075573 Naresh Mahto 00415 SBIN0000167 1368 1368 Processed 24/11/2023 7968138244 MR NARESH MAHTO ()
SubTotal 1368 1368
5 RAHE JH-01-018-003-002/7
(DOKAD) 		3401018000NRG24261020231279168 26/10/2023 YUDHISHTHIR MAHTO 3401018WL075572 YUDHISHTHIR MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968138245 MR YUDHISHTHIR MAHTO ()
6 RAHE JH-01-018-003-005/593
(DOKAD) 		3401018000NRG24261020231279476 26/10/2023 Domani Kumari 3401018WL075587 Domani Kumari 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968138254 MISS DOMANI KUMARI ()
SubTotal 2736 2736
7 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24261020231279067 26/10/2023 DHANESHWAR MAHTO 3401018WL075564 DHANESHWAR MAHTO 00415 SBIN0005991 1368 1368 Processed 24/11/2023 7968138252 MR DHANESHWAR MAHTO ()
SubTotal 1368 1368
8 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24261020231279167 26/10/2023 SUSILA DEVI 3401018WL075572 SUSILA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968138247 MRS SUSHILA DEVI ()
9 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24261020231279110 26/10/2023 LAKHIN DRA MAHTO 3401018WL075567 LAKHIN DRA MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968138250 MR LAKHIN DAR MAHTO ()
10 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24261020231279056 26/10/2023 SAMALI DEVI 3401018WL075563 SAMALI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968138253 MRS SAMALI DEVI ()
11 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24261020231279267 26/10/2023 Abhishek Kumar Mahto 3401018WL075579 Abhishek Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968138257 MR ABHISHEK KUMAR MAHTO ()
12 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24261020231279254 26/10/2023 Samli Devi 3401018WL075577 Samli Devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968138251 MRS SAMLI DEVI ()
13 RAHE JH-01-018-003-005/313
(DOKAD) 		3401018000NRG24261020231279175 26/10/2023 RAVINDRANATH MAHTO 3401018WL075572 RAVINDRANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968138246 MR RAVINDRA NATH MAHTO ()
14 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24261020231279477 26/10/2023 SHIVESHWAR MAHTO 3401018WL075587 SHIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968138249 MR SHIVESHWAR MAHTO ()
15 RAHE JH-01-018-003-006/137
(DOKAD) 		3401018000NRG24261020231279272 26/10/2023 Srishtidhar Mahto 3401018WL075579 Srishtidhar Mahto 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968138255 SRISHTIDHAR MAHTO ()
16 RAHE JH-01-018-003-006/338
(DOKAD) 		3401018000NRG24261020231279072 26/10/2023 JAYRAM MAHTO 3401018WL075564 JAYRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968138248 MR JAYRAM MAHTO ()
17 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24261020231279221 26/10/2023 MANGALA DEVI 3401018WL075574 MANGALA DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7968138256 MRS MANGALA DEVI ()
SubTotal 13452 13452
18 RAHE JH-01-018-003-005/593
(DOKAD) 		3401018000NRG24261020231279475 26/10/2023 PRAHLAD MUNDA 3401018WL075587 PRAHLAD MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968138258 PRAHLAD MUNDA ()
SubTotal 1368 1368
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_261023FTO_682054 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018003_261023FTO_682054 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SONAHATU JH3401018003_261023FTO_682054 State Bank of India SBIN0000167 RANCHI 1368
4 SONAHATU JH3401018003_261023FTO_682054 State Bank of India SBIN0004501 BUNDU 2736
5 SONAHATU JH3401018003_261023FTO_682054 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
6 SONAHATU JH3401018003_261023FTO_682054 State Bank of India SBIN0006445 RAHE 13452
7 SONAHATU JH3401018003_261023FTO_682054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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