Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:51:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_250623FTO_278444
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-01-018-013-001/559
(LOWAHATU) 		3401018000NRG24250620230544290 25/06/2023 SANGITA DEVI 3401018WL029512 SANGITA DEVI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860269223 SANGITA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-013-001/256
(LOWAHATU) 		3401018000NRG24250620230544315 25/06/2023 MAMTA DEVI 3401018WL029513 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860269228 MAMTA DEVI ()
3 RAHE JH-01-018-013-001/505
(LOWAHATU) 		3401018000NRG24250620230544320 25/06/2023 PANKAJ KUMAR MEHTA 3401018WL029513 PANKAJ KUMAR MEHTA 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860269227 PANKAJ KUMAR MEHTA ()
4 RAHE JH-01-018-013-001/517
(LOWAHATU) 		3401018000NRG24250620230544322 25/06/2023 REKHA DEVI 3401018WL029513 REKHA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860269225 REKHA DEVI ()
5 RAHE JH-01-018-013-001/547
(LOWAHATU) 		3401018000NRG24250620230544324 25/06/2023 PUSHPA DEVI 3401018WL029513 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860269224 PUSHPA DEVI ()
SubTotal 5472 5472
6 RAHE JH-01-018-013-001/16
(LOWAHATU) 		3401018000NRG24250620230544283 25/06/2023 BUDHESWAR MEHTA 3401018WL029512 BUDHESWAR MEHTA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860269222 MR BUDDHESHWAR MEHTA ()
7 RAHE JH-01-018-013-004/512
(LOWAHATU) 		3401018000NRG24250620230544340 25/06/2023 SHAMBHUNATH MAHTO 3401018WL029513 SHAMBHUNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860269226 MR SHAMBHUNATH MAHTO ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_250623FTO_278444 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018013_250623FTO_278444 BANK OF INDIA BKID0004927 SONAHATU 5472
3 SONAHATU JH3401018013_250623FTO_278444 State Bank of India SBIN0006445 RAHE 2736

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