Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_120823FTO_434520
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-01-018-008-003/74
(HOTLO) 		3401018000NRG24120820230881997 12/08/2023 MOHARI DEVI 3401018WL049846 MOHARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810664854 MOHARI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-008-006/64
(HOTLO) 		3401018000NRG24120820230882006 12/08/2023 KHAGESH MUNDA 3401018WL049846 KHAGESH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810664855 KHAGESH MUNDA ()
SubTotal 1368 1368
3 RAHE JH-01-018-008-002/248
(HOTLO) 		3401018000NRG24120820230881989 12/08/2023 DURGAMANI DEVI 3401018WL049846 DURGAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810664858 MRS DURGA MANI DEVI ()
4 RAHE JH-01-018-008-006/78
(HOTLO) 		3401018000NRG24120820230882008 12/08/2023 Dileshwar Munda 3401018WL049846 Dileshwar Munda 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810664859 MR DILESHWAR MUNDA ()
5 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24120820230882011 12/08/2023 Balishtar Mahto 3401018WL049846 Balishtar Mahto 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810664857 MR BALISTHAR MAHTO ()
SubTotal 4104 4104
6 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24120820230882000 12/08/2023 JAYPRAKASH AHIR 3401018WL049846 JAYPRAKASH AHIR 00468 UBIN0530093 228 228 Processed 22/09/2023 5810664860 JAYPRAKASH AHIR ()
SubTotal 228 228
7 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24120820230882012 12/08/2023 DUKHANI DEVI 3401018WL049846 DUKHANI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810664856 DUKHANI DEVI ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_120823FTO_434520 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018008_120823FTO_434520 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018008_120823FTO_434520 State Bank of India SBIN0006445 RAHE 4104
4 SONAHATU JH3401018008_120823FTO_434520 Union Bank of India UBIN0530093 SILLI 228
5 SONAHATU JH3401018008_120823FTO_434520 India Post Payments Bank IPOS0000001 RANCHI 1368

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