Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:57:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_280423APB_FTO_70794
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-01-018-008-002/77
(HOTLO) 		3401018000NRG24Z280420230108925 28/04/2023 SUKHLAL AHIR 3401018WL005828 SUKHLAL AHIR 00045 BARB0BUNDUX 324 324 Rejected 29/04/2023 N0423022E6A19 DBFL
SubTotal 324 324
2 RAHE JH-01-018-008-005/5
(HOTLO) 		3401018000NRG24Z280420230108914 28/04/2023 MOHAN MUNDA 3401018WL005827 MOHAN MUNDA 00415 SBIN0006445 324 324 Rejected 29/04/2023 N0423022E6A15 DBFL
3 RAHE JH-01-018-008-009/104
(HOTLO) 		3401018000NRG24Z280420230108926 28/04/2023 FAGU MUNDA 3401018WL005828 FAGU MUNDA 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022E6A12 DBFL
4 RAHE JH-01-018-008-009/105
(HOTLO) 		3401018000NRG24Z280420230108927 28/04/2023 RATAN SWANSHI 3401018WL005828 RATAN SWANSHI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022E6A14 DBFL
5 RAHE JH-01-018-008-009/144
(HOTLO) 		3401018000NRG24Z280420230108928 28/04/2023 ANITA DEVI 3401018WL005828 ANITA DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022E6A18 DBFL
6 RAHE JH-01-018-008-009/225
(HOTLO) 		3401018000NRG24Z280420230108929 28/04/2023 SINDHU DEVI 3401018WL005828 SINDHU DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022E6A17 DBFL
7 RAHE JH-01-018-008-009/604
(HOTLO) 		3401018000NRG24Z280420230108931 28/04/2023 BHADRAWATI DEVI 3401018WL005828 BHADRAWATI DEVI 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022E6A16 DBFL
8 RAHE JH-01-018-008-009/604
(HOTLO) 		3401018000NRG24Z280420230108930 28/04/2023 DUBRAJ SINGH MUNDA 3401018WL005828 DUBRAJ SINGH MUNDA 00415 SBIN0006445 162 162 Rejected 29/04/2023 N0423022E6A13 DBFL
SubTotal 1296 1296
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_280423APB_FTO_70794 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018008_280423APB_FTO_70794 State Bank of India SBIN0006445 RAHE 1296

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