Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_280523FTO_173741
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-01-018-016-004/1007
(RAHE) 		3401018000NRG24280520230305633 28/05/2023 LILA DEVI 3401018WL016588 LILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1976031512 LILA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-016-005/276
(RAHE) 		3401018000NRG24280520230305641 28/05/2023 CHANDMANI MACHHUA 3401018WL016588 CHANDMANI MACHHUA 00045 BARB0CHHGOB 1368 1368 Processed 31/05/2023 1976031514 CHANDMANI MACHHUA ()
3 RAHE JH-01-018-016-005/276
(RAHE) 		3401018000NRG24280520230305640 28/05/2023 JYOTSHNA MACHHUA 3401018WL016588 JYOTSHNA MACHHUA 00045 BARB0CHHGOB 1368 1368 Processed 31/05/2023 1976031513 JYOTSHNA MACHHUA ()
SubTotal 2736 2736
4 RAHE JH-01-018-016-005/220
(RAHE) 		3401018000NRG24280520230305570 28/05/2023 RAJESH LOHRA 3401018WL016586 RAJESH LOHRA 00048 BKID0004501 1368 1368 Processed 31/05/2023 1976031515 RAJESH LOHRA ()
SubTotal 1368 1368
5 RAHE JH-01-018-016-001/205
(RAHE) 		3401018000NRG24280520230305626 28/05/2023 MAHENDRA MAHTO 3401018WL016588 MAHENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976031520 MR MAHINDRA MAHTO ()
6 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24280520230305562 28/05/2023 BARNI DEVI 3401018WL016586 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976031516 BARNI DEVI ()
7 RAHE JH-01-018-016-002/162
(RAHE) 		3401018000NRG24280520230305694 28/05/2023 FULKUMARI DEVI 3401018WL016591 FULKUMARI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976031521 MRS FULKUMARI DEVI ()
8 RAHE JH-01-018-016-003/137
(RAHE) 		3401018000NRG24280520230305631 28/05/2023 KIRAN DEVI 3401018WL016588 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976031523 MRS KIRAN DEVI ()
9 RAHE JH-01-018-016-003/530
(RAHE) 		3401018000NRG24280520230305696 28/05/2023 PHULCHAND MAHTO 3401018WL016591 PHULCHAND MAHTO 00415 SBIN0006445 228 228 Processed 31/05/2023 1976031517 PHULCHAND MAHTO ()
10 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24280520230305697 28/05/2023 ARJUN MAHTO 3401018WL016591 ARJUN MAHTO 00415 SBIN0006445 228 228 Processed 31/05/2023 1976031518 MR ARJUN MAHTO ()
11 RAHE JH-01-018-016-004/601
(RAHE) 		3401018000NRG24280520230305591 28/05/2023 panchami devi 3401018WL016587 panchami devi 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976031522 MRS PANCHMI DEVI ()
12 RAHE JH-01-018-016-005/45
(RAHE) 		3401018000NRG24280520230305642 28/05/2023 RAMBHA DEVI 3401018WL016588 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976031519 MRS RAMBHA DEVI ()
SubTotal 8664 8664
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_280523FTO_173741 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018016_280523FTO_173741 Bank of Baroda BARB0CHHGOB Chhota Gobindpur, Jharkhand 2736
3 SONAHATU JH3401018016_280523FTO_173741 BANK OF INDIA BKID0004501 TELCO TOWN 1368
4 SONAHATU JH3401018016_280523FTO_173741 State Bank of India SBIN0006445 RAHE 8664

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