Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_031223FTO_793246
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-01-018-013-001/635
(LOWAHATU) 		3401018000NRG24031220231440785 03/12/2023 AADRI DEVI 3401018WL086171 AADRI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9004479976 AADRI DEVI ()
2 RAHE JH-01-018-013-004/328
(LOWAHATU) 		3401018000NRG24031220231440769 03/12/2023 SEPHALI DEVI 3401018WL086170 SEPHALI DEVI 00048 BKID0004927 1140 1140 Processed 01/01/2024 9004479977 SEPHALI DEVI ()
SubTotal 2508 2508
3 RAHE JH-01-018-013-005/698
(LOWAHATU) 		3401018000NRG24031220231440796 03/12/2023 DAMYANTI DEVI 3401018WL086172 DAMYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004479978 MRS DAMYANTI DEVI ()
SubTotal 1368 1368
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 JH3401018013_031223FTO_793246 BANK OF INDIA BKID0004927 SONAHATU 2508
2 SONAHATU JH3401018013_031223FTO_793246 State Bank of India SBIN0006445 RAHE 1368

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