Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_010723FTO_298582
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-01-018-014-007/332
(NAWADIH) 		3401018000NRG24010720230581073 01/07/2023 RAMBHA DEVI 3401018WL031667 RAMBHA DEVI 00048 BKID0004911 912 912 Processed 10/07/2023 3284127321 RAMBHA DEVI ()
SubTotal 912 912
2 RAHE JH-01-018-014-006/154
(NAWADIH) 		3401018000NRG24010720230581066 01/07/2023 BHOLA NATH MAHTO 3401018WL031667 BHOLA NATH MAHTO 00048 BKID0004966 1368 1368 Processed 10/07/2023 3284127322 BHOLA NATH MAHTO ()
SubTotal 1368 1368
3 RAHE JH-01-018-014-008/193
(NAWADIH) 		3401018000NRG24010720230581078 01/07/2023 HARAKH LAL MAHTO 3401018WL031667 HARAKH LAL MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284127323 MR HARAKH LAL MAHTO ()
SubTotal 1368 1368
4 RAHE JH-01-018-014-001/92
(NAWADIH) 		3401018000NRG24010720230581056 01/07/2023 KOSAILYA DEVI 3401018WL031667 KOSAILYA DEVI 00415 SBIN0006445 228 228 Processed 10/07/2023 3284127324 MRS KAUSHALYA DEVI ()
SubTotal 228 228
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_010723FTO_298582 BANK OF INDIA BKID0004911 BUNDU 912
2 SONAHATU JH3401018014_010723FTO_298582 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 SONAHATU JH3401018014_010723FTO_298582 State Bank of India SBIN0006306 PATRAHATU 1368
4 SONAHATU JH3401018014_010723FTO_298582 State Bank of India SBIN0006445 RAHE 228

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