Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_060623FTO_203707
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-01-018-014-008/154
(NAWADIH) 		3401018000NRG24Z050620230373453 06/06/2023 GHASNI DEVI 3401018WL020301 GHASNI DEVI 00048 BKID0004927 162 162 Processed 06/06/2023 S42710125 GHASNI DEVI ()
2 RAHE JH-01-018-014-008/246
(NAWADIH) 		3401018000NRG24Z050620230373458 06/06/2023 SHUSHILA DEVI 3401018WL020301 SHUSHILA DEVI 00048 BKID0004927 162 162 Processed 06/06/2023 S42710125 SHUSHILA DEVI ()
3 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24Z030620230359776 06/06/2023 MENKA DEVI 3401018WL019554 MENKA DEVI 00048 BKID0004927 162 162 Processed 06/06/2023 S42710125 MENKA DEVI ()
4 RAHE JH-01-018-014-008/345
(NAWADIH) 		3401018000NRG24Z050620230373464 06/06/2023 RAJESH KUMAR MAHTO 3401018WL020301 RAJESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 06/06/2023 S42710125 RAJESH KUMAR MAHTO ()
SubTotal 648 648
5 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24Z030620230359775 06/06/2023 BATI DEVI 3401018WL019554 BATI DEVI 00048 BKID0004953 162 162 Processed 06/06/2023 S42710125 BATI DEVI ()
SubTotal 162 162
6 RAHE JH-01-018-014-006/154
(NAWADIH) 		3401018000NRG24Z020620230346774 06/06/2023 BHOLA NATH MAHTO 3401018WL018815 BHOLA NATH MAHTO 00048 BKID0004966 162 162 Processed 06/06/2023 S42710125 BHOLA NATH MAHTO ()
SubTotal 162 162
7 RAHE JH-01-018-014-005/22
(NAWADIH) 		3401018000NRG24Z050620230373446 06/06/2023 JAGRNATH MAHTO 3401018WL020301 JAGRNATH MAHTO 00415 SBIN0006306 162 162 Processed 06/06/2023 S42710125 JAGRNATH MAHTO ()
SubTotal 162 162
8 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24Z030620230359789 06/06/2023 SARUBALA DEVI 3401018WL019555 SARUBALA DEVI 00415 SBIN0006445 162 162 Processed 06/06/2023 S42710125 SARUBALA DEVI ()
SubTotal 162 162
9 RAHE JH-01-018-014-008/126
(NAWADIH) 		3401018000NRG24Z050620230373477 06/06/2023 RATAN LAL MUNDA 3401018WL020302 RATAN LAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S42710125 RATAN LAL MUNDA ()
10 RAHE JH-01-018-014-009/103
(NAWADIH) 		3401018000NRG24Z030620230359854 06/06/2023 ALAKA DEVI 3401018WL019563 ALAKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S42710125 ALAKA DEVI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_060623FTO_203707 BANK OF INDIA BKID0004927 SONAHATU 648
2 SONAHATU JH3401018014_060623FTO_203707 BANK OF INDIA BKID0004953 SILLI 162
3 SONAHATU JH3401018014_060623FTO_203707 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
4 SONAHATU JH3401018014_060623FTO_203707 State Bank of India SBIN0006306 PATRAHATU 162
5 SONAHATU JH3401018014_060623FTO_203707 State Bank of India SBIN0006445 RAHE 162
6 SONAHATU JH3401018014_060623FTO_203707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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