Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_080623FTO_213354
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-01-018-014-007/344
(NAWADIH) 		3401018000NRG24Z060620230382224 08/06/2023 LALITA DEVI 3401018WL020851 LALITA DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S95343049 LALITA DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-014-004/106
(NAWADIH) 		3401018000NRG24Z060620230382208 08/06/2023 BISHNUCHARAN MAHTO 3401018WL020851 BISHNUCHARAN MAHTO 00415 SBIN0006445 162 162 Processed 09/06/2023 S95343049 BISHNUCHARAN MAHTO ()
3 RAHE JH-01-018-014-004/122
(NAWADIH) 		3401018000NRG24Z060620230382212 08/06/2023 THAKUR SINGH MUNDA 3401018WL020851 THAKUR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S95343049 THAKUR SINGH MUNDA ()
4 RAHE JH-01-018-014-008/244
(NAWADIH) 		3401018000NRG24Z060620230382232 08/06/2023 SABITA DEVI 3401018WL020851 SABITA DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S95343049 SABITA DEVI ()
SubTotal 486 486
5 RAHE JH-01-018-014-002/220
(NAWADIH) 		3401018000NRG24Z060620230382205 08/06/2023 JITENDRA MUKHIYAR 3401018WL020851 JITENDRA MUKHIYAR 00468 UBIN0530093 162 162 Processed 09/06/2023 S95343049 JITENDRA MUKHIYAR ()
6 RAHE JH-01-018-014-007/100
(NAWADIH) 		3401018000NRG24Z060620230382219 08/06/2023 VISM DEW MAHTO 3401018WL020851 VISM DEW MAHTO 00468 UBIN0530093 162 162 Processed 09/06/2023 S95343049 VISM DEW MAHTO ()
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_080623FTO_213354 State Bank of India SBIN0006306 PATRAHATU 162
2 SONAHATU JH3401018014_080623FTO_213354 State Bank of India SBIN0006445 RAHE 486
3 SONAHATU JH3401018014_080623FTO_213354 Union Bank of India UBIN0530093 SILLI 324

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