Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_210823APB_FTO_461910
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-01-018-008-002/220
(HOTLO) 		3401018000NRG24Z210820230925553 21/08/2023 GURUWARI DEVI 3401018WL052646 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723763 GURUBARI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-008-009/131
(HOTLO) 		3401018000NRG24Z210820230925559 21/08/2023 LAVINDRA MUNDA 3401018WL052646 LAVINDRA MUNDA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723763 Mr. LAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 RAHE JH-01-018-008-002/144
(HOTLO) 		3401018000NRG24Z210820230925552 21/08/2023 SARSWATI DEVI 3401018WL052646 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-002/626
(HOTLO) 		3401018000NRG24Z210820230925554 21/08/2023 BIPENDRA MAHTO 3401018WL052646 BIPENDRA MAHTO 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 BIPENDRA MAHTO S/O BHIKHU MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z210820230925555 21/08/2023 GHASIRAM AHIR 3401018WL052646 GHASIRAM AHIR 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR GHASIRAM AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z210820230925556 21/08/2023 JAYANTI DEVI 3401018WL052646 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z210820230925557 21/08/2023 SUKHDEV AHIR 3401018WL052646 SUKHDEV AHIR 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723763 MR SUKHADEV AHIR STATE BANK OF INDIA(508548)
SubTotal 810 810
8 RAHE JH-01-018-008-004/566
(HOTLO) 		3401018000NRG24Z210820230925558 21/08/2023 NEPAL AHIR 3401018WL052646 NEPAL AHIR 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. NEPAL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_210823APB_FTO_461910 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018008_210823APB_FTO_461910 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018008_210823APB_FTO_461910 State Bank of India SBIN0006445 RAHE 810
4 SONAHATU JH3401018008_210823APB_FTO_461910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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