Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_260823APB_FTO_481164
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-01-018-008-005/613
(HOTLO) 		3401018000NRG24Z230820230946617 26/08/2023 Bibi Kumari 3401018WL054173 Bibi Kumari 00048 BKID0004927 162 162 Processed 27/08/2023 S29337182 MISS BIBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24Z230820230946596 26/08/2023 RADHIKA DEVI 3401018WL054172 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z230820230946599 26/08/2023 PHULO DEVI 3401018WL054172 PHULO DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS FULO DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-004/186
(HOTLO) 		3401018000NRG24Z230820230946600 26/08/2023 RAMDAYAL AHIR 3401018WL054172 RAMDAYAL AHIR 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR RAMDAYAL AHIR STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24Z230820230946626 26/08/2023 RAJOBALA DEVI 3401018WL054174 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24Z230820230946616 26/08/2023 MALTI DEVI 3401018WL054173 MALTI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
7 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24Z230820230946581 26/08/2023 RAGHUNATH PAHAN 3401018WL054171 RAGHUNATH PAHAN 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR RAGHUNATH PAHAN STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24Z230820230946580 26/08/2023 SUKRU DEVI 3401018WL054171 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24Z230820230946618 26/08/2023 Laldev Munda 3401018WL054173 Laldev Munda 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR LALDEV MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24Z230820230946621 26/08/2023 SOHAN BHOGTA 3401018WL054173 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24Z230820230946602 26/08/2023 KOUSHALIYA DEVI 3401018WL054172 KOUSHALIYA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-007/34
(HOTLO) 		3401018000NRG24Z230820230946583 26/08/2023 TRIBHUWAN MUNDA 3401018WL054171 TRIBHUWAN MUNDA 00415 SBIN0006445 27 27 Processed 27/08/2023 S29337182 MR TRIBHUWAN MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24Z230820230946605 26/08/2023 JAGARNATH MAHTO 3401018WL054172 JAGARNATH MAHTO 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1809 1809
14 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24Z230820230946620 26/08/2023 MOHAN BHOGTA 3401018WL054173 MOHAN BHOGTA 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
SubTotal 162 162
15 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24Z230820230946625 26/08/2023 ASHTAMI DEVI 3401018WL054174 ASHTAMI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_260823APB_FTO_481164 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018008_260823APB_FTO_481164 State Bank of India SBIN0006445 RAHE 1809
3 SONAHATU JH3401018008_260823APB_FTO_481164 Union Bank of India UBIN0530093 SILLI 162
4 SONAHATU JH3401018008_260823APB_FTO_481164 India Post Payments Bank IPOS0000001 RANCHI 162

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