Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_060923FTO_520507
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-01-018-003-002/281
(DOKAD) 		3401018000NRG24060920231016284 06/09/2023 CHAMPA DEVI 3401018WL059011 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812780468 CHAMPA DEVI ()
2 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24060920231016285 06/09/2023 KANTO MUNDA 3401018WL059011 KANTO MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812780469 KANTO MUNDA ()
3 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24060920231016236 06/09/2023 PANCHAMI DEVI 3401018WL059008 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812780484 PANCHAMI DEVI ()
4 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24060920231016365 06/09/2023 AKSHAY KUMAR MAHTO 3401018WL059016 AKSHAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812780470 AKSHAY KUMAR MAHTO ()
5 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24060920231016328 06/09/2023 SHALO DEVI 3401018WL059014 SHALO DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812780483 SHALO DEVI ()
SubTotal 6840 6840
6 RAHE JH-01-018-003-003/159
(DOKAD) 		3401018000NRG24060920231016190 06/09/2023 AHLYA DEVI 3401018WL059007 AHLYA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812780482 MRS AHLYA DEVI ()
SubTotal 1368 1368
7 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24060920231016235 06/09/2023 DHANESHWAR MAHTO 3401018WL059008 DHANESHWAR MAHTO 00415 SBIN0005991 1368 1368 Processed 22/09/2023 5812780471 MR DHANESHWAR MAHTO ()
SubTotal 1368 1368
8 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24060920231016326 06/09/2023 Babi Devi 3401018WL059014 Babi Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812780474 MRS BABI DEVI ()
9 RAHE JH-01-018-003-003/139
(DOKAD) 		3401018000NRG24060920231016180 06/09/2023 BHARATI DEVI 3401018WL059006 BHARATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812780480 MRS BHARATI DEVI ()
10 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24060920231016182 06/09/2023 SAMALI DEVI 3401018WL059006 SAMALI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812780472 MRS SAMALI DEVI ()
11 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24060920231016118 06/09/2023 MISHTAR MAHTO 3401018WL059004 MISHTAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812780481 MR MISTER MAHTO ()
12 RAHE JH-01-018-003-003/375
(DOKAD) 		3401018000NRG24060920231016316 06/09/2023 HEMANTI DEVI 3401018WL059013 HEMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812780478 MR HEMANTI DEVI ()
13 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24060920231016366 06/09/2023 Samli Devi 3401018WL059016 Samli Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812780477 MRS SAMLI DEVI ()
14 RAHE JH-01-018-003-006/29
(DOKAD) 		3401018000NRG24060920231016332 06/09/2023 JAGARNATH MAHTO 3401018WL059014 JAGARNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812780473 MR JAGARNATH MAHTO ()
15 RAHE JH-01-018-003-006/53
(DOKAD) 		3401018000NRG24060920231016336 06/09/2023 ABHIMANU LOHRA 3401018WL059014 ABHIMANU LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812780479 MR ABHIMANYU LOHRA ()
SubTotal 10944 10944
16 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24060920231017007 06/09/2023 ANUP KUMAR MAHTO 3401018WL059046 ANUP KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5812780476 ANUP KUMAR MAHTO ()
17 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24060920231017008 06/09/2023 Sapna Kumari 3401018WL059046 Sapna Kumari 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5812780475 Sapna Kumari ()
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_060923FTO_520507 BANK OF INDIA BKID0004927 SONAHATU 6840
2 SONAHATU JH3401018003_060923FTO_520507 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018003_060923FTO_520507 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
4 SONAHATU JH3401018003_060923FTO_520507 State Bank of India SBIN0006445 RAHE 10944
5 SONAHATU JH3401018003_060923FTO_520507 Union Bank of India UBIN0530093 SILLI 2736

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