Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:09:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_190823FTO_455889
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-01-018-008-003/74
(HOTLO) 		3401018000NRG24Z180820230909026 19/08/2023 MOHARI DEVI 3401018WL051574 MOHARI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/08/2023 S82586247 MOHARI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-008-006/64
(HOTLO) 		3401018000NRG24Z190820230916027 19/08/2023 KHAGESH MUNDA 3401018WL052034 KHAGESH MUNDA 00048 BKID0004927 162 162 Processed 19/08/2023 S82586247 KHAGESH MUNDA ()
SubTotal 162 162
3 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24Z180820230909000 19/08/2023 SULOCHANA DEVI 3401018WL051572 SULOCHANA DEVI 00354 PUNB0284400 162 162 Processed 19/08/2023 S82586247 SULOCHANA DEVI ()
SubTotal 162 162
4 RAHE JH-01-018-008-002/248
(HOTLO) 		3401018000NRG24Z190820230916017 19/08/2023 DURGAMANI DEVI 3401018WL052034 DURGAMANI DEVI 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 DURGAMANI DEVI ()
5 RAHE JH-01-018-008-003/5
(HOTLO) 		3401018000NRG24Z180820230909025 19/08/2023 UMESH BHOGTA 3401018WL051574 UMESH BHOGTA 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 UMESH BHOGTA ()
6 RAHE JH-01-018-008-004/238
(HOTLO) 		3401018000NRG24Z180820230909040 19/08/2023 YASODA DEVI 3401018WL051575 YASODA DEVI 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 YASODA DEVI ()
7 RAHE JH-01-018-008-004/547
(HOTLO) 		3401018000NRG24Z170820230902765 19/08/2023 LAKHIMANI DEVI 3401018WL051223 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 LAKHIMANI DEVI ()
8 RAHE JH-01-018-008-006/115
(HOTLO) 		3401018000NRG24Z190820230916023 19/08/2023 BHUTNATH BHOGTA 3401018WL052034 BHUTNATH BHOGTA 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 BHUTNATH BHOGTA ()
9 RAHE JH-01-018-008-006/187
(HOTLO) 		3401018000NRG24Z180820230909043 19/08/2023 SHAKTI MUNDA 3401018WL051575 SHAKTI MUNDA 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 SHAKTI MUNDA ()
10 RAHE JH-01-018-008-006/28
(HOTLO) 		3401018000NRG24Z180820230909011 19/08/2023 Rupesh Munda 3401018WL051573 Rupesh Munda 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 Rupesh Munda ()
11 RAHE JH-01-018-008-006/78
(HOTLO) 		3401018000NRG24Z190820230916029 19/08/2023 Dileshwar Munda 3401018WL052034 Dileshwar Munda 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 Dileshwar Munda ()
12 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24Z180820230909029 19/08/2023 Balishtar Mahto 3401018WL051574 Balishtar Mahto 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 Balishtar Mahto ()
SubTotal 1458 1458
13 RAHE JH-01-018-008-004/238
(HOTLO) 		3401018000NRG24Z180820230909041 19/08/2023 BIHARI MANJHI 3401018WL051575 BIHARI MANJHI 00468 UBIN0530093 162 162 Processed 19/08/2023 S82586247 BIHARI MANJHI ()
SubTotal 162 162
14 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24Z180820230909030 19/08/2023 DUKHANI DEVI 3401018WL051574 DUKHANI DEVI 00691 IPOS0000001 162 162 Processed 19/08/2023 S82586247 DUKHANI DEVI ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_190823FTO_455889 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018008_190823FTO_455889 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018008_190823FTO_455889 Punjab National Bank PUNB0284400 PARASI 162
4 SONAHATU JH3401018008_190823FTO_455889 State Bank of India SBIN0006445 RAHE 1458
5 SONAHATU JH3401018008_190823FTO_455889 Union Bank of India UBIN0530093 SILLI 162
6 SONAHATU JH3401018008_190823FTO_455889 India Post Payments Bank IPOS0000001 RANCHI 162

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