Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:19:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_210623FTO_262969
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-01-018-014-008/339
(NAWADIH) 		3401018000NRG24Z200620230500444 21/06/2023 MENKA DEVI 3401018WL027259 MENKA DEVI 00048 BKID0004927 162 162 Processed 22/06/2023 S45562287 MENKA DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-014-007/353
(NAWADIH) 		3401018000NRG24Z200620230500416 21/06/2023 SONI DEVI 3401018WL027258 SONI DEVI 00048 BKID0004953 162 162 Processed 22/06/2023 S45562287 SONI DEVI ()
3 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24Z200620230500443 21/06/2023 BATI DEVI 3401018WL027259 BATI DEVI 00048 BKID0004953 162 162 Processed 22/06/2023 S45562287 BATI DEVI ()
SubTotal 324 324
4 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24Z200620230500455 21/06/2023 REKHA DEVI 3401018WL027260 REKHA DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S45562287 REKHA DEVI ()
SubTotal 162 162
5 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24Z200620230500396 21/06/2023 NALITA DEVI 3401018WL027257 NALITA DEVI 00415 SBIN0006445 162 162 Processed 22/06/2023 S45562287 NALITA DEVI ()
6 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24Z200620230500365 21/06/2023 SARUBALA DEVI 3401018WL027255 SARUBALA DEVI 00415 SBIN0006445 162 162 Processed 22/06/2023 S45562287 SARUBALA DEVI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_210623FTO_262969 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_210623FTO_262969 BANK OF INDIA BKID0004953 SILLI 324
3 SONAHATU JH3401018014_210623FTO_262969 State Bank of India SBIN0006306 PATRAHATU 162
4 SONAHATU JH3401018014_210623FTO_262969 State Bank of India SBIN0006445 RAHE 324

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