Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_020823FTO_401823
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-01-018-014-002/209
(NAWADIH) 		3401018000NRG24010820230821561 02/08/2023 RITA RANI MAHTO 3401018WL046021 RITA RANI MAHTO 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774343114 RITA RANI MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-018-014-002/209
(NAWADIH) 		3401018000NRG24010820230821560 02/08/2023 SUNIL KUMAR 3401018WL046021 SUNIL KUMAR 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774343115 SUNIL KUMAR ()
SubTotal 1368 1368
3 RAHE JH-01-018-014-002/41
(NAWADIH) 		3401018000NRG24010820230821611 02/08/2023 ABHAY KUMAR MAHTO 3401018WL046024 ABHAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774343116 ABHAY KUMAR MAHTO ()
4 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24010820230821581 02/08/2023 MENKA DEVI 3401018WL046022 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774343127 MENKA DEVI ()
SubTotal 2736 2736
5 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24010820230821578 02/08/2023 BATI DEVI 3401018WL046022 BATI DEVI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774343117 BATI DEVI ()
SubTotal 1368 1368
6 RAHE JH-01-018-014-002/159
(NAWADIH) 		3401018000NRG24010820230821607 02/08/2023 SUJLA DEVI 3401018WL046024 SUJLA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774343126 MRS SUJOLA DEVI ()
7 RAHE JH-01-018-014-007/111
(NAWADIH) 		3401018000NRG24310720230810000 02/08/2023 GHASNI DEVI 3401018WL045147 GHASNI DEVI 00415 SBIN0006306 2736 2736 Processed 20/09/2023 5774343118 MRS GHASINI DEVI ()
8 RAHE JH-01-018-014-008/160
(NAWADIH) 		3401018000NRG24310720230809989 02/08/2023 KHEMI DEVI 3401018WL045146 KHEMI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774343119 MRS KHEMI DEVI ()
9 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24010820230821580 02/08/2023 REKHA DEVI 3401018WL046022 REKHA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774343120 MRS REKHA DEVI ()
SubTotal 6840 6840
10 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24010820230821554 02/08/2023 NALITA DEVI 3401018WL046021 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774343121 MR KAMLESHWAR MAHTO ()
11 RAHE JH-01-018-014-001/60
(NAWADIH) 		3401018000NRG24310720230809999 02/08/2023 RITUPURNA MAHTO 3401018WL045147 RITUPURNA MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774343122 MR RITUPURN MAHTO ()
12 RAHE JH-01-018-014-002/159
(NAWADIH) 		3401018000NRG24010820230821608 02/08/2023 BIDUR HARIJAN 3401018WL046024 BIDUR HARIJAN 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774343124 MR BIDHUR MUKHIYAR ()
13 RAHE JH-01-018-014-002/41
(NAWADIH) 		3401018000NRG24010820230821609 02/08/2023 LAXMI PRASAD MAHTO 3401018WL046024 LAXMI PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774343125 MR LAXMI PRASAD MAHTO ()
14 RAHE JH-01-018-014-008/282
(NAWADIH) 		3401018000NRG24310720230809990 02/08/2023 KHUSHBU KUMARI 3401018WL045146 KHUSHBU KUMARI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774343123 MRS KHUSHBU DEVI ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_020823FTO_401823 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018014_020823FTO_401823 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018014_020823FTO_401823 BANK OF INDIA BKID0004927 SONAHATU 2736
4 SONAHATU JH3401018014_020823FTO_401823 BANK OF INDIA BKID0004953 SILLI 1368
5 SONAHATU JH3401018014_020823FTO_401823 State Bank of India SBIN0006306 PATRAHATU 6840
6 SONAHATU JH3401018014_020823FTO_401823 State Bank of India SBIN0006445 RAHE 6840

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