Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:49:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_021023FTO_607813
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-01-018-016-001/330
(RAHE) 		3401018000NRG24Z021020231164013 02/10/2023 AMULYA KUMAR MAHTO 3401018WL068364 AMULYA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 03/10/2023 S89013275 AMULYA KUMAR MAHTO ()
SubTotal 162 162
2 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24Z021020231164024 02/10/2023 DURGA PRASAD MUNDA 3401018WL068365 DURGA PRASAD MUNDA 00415 SBIN0006445 162 162 Processed 03/10/2023 S89013275 DURGA PRASAD MUNDA ()
SubTotal 162 162
3 RAHE JH-01-018-016-001/349
(RAHE) 		3401018000NRG24Z021020231164014 02/10/2023 FULOSHWARI DEVI 3401018WL068364 FULOSHWARI DEVI 00691 IPOS0000001 162 162 Processed 03/10/2023 S89013275 FULOSHWARI DEVI ()
4 RAHE JH-01-018-016-001/350
(RAHE) 		3401018000NRG24Z021020231164015 02/10/2023 DURGA MUNDA 3401018WL068364 DURGA MUNDA 00691 IPOS0000001 162 162 Processed 03/10/2023 S89013275 DURGA MUNDA ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_021023FTO_607813 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018016_021023FTO_607813 State Bank of India SBIN0006445 RAHE 162
3 SONAHATU JH3401018016_021023FTO_607813 India Post Payments Bank IPOS0000001 RANCHI 324

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