Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_250623FTO_278311
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-01-018-014-007/332
(NAWADIH) 		3401018000NRG24220620230522692 25/06/2023 RAMBHA DEVI 3401018WL028439 RAMBHA DEVI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2866856129 RAMBHA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-014-008/246
(NAWADIH) 		3401018000NRG24210620230513734 25/06/2023 SHUSHILA DEVI 3401018WL027991 SHUSHILA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2866856130 SHUSHILA DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-018-014-006/154
(NAWADIH) 		3401018000NRG24220620230522683 25/06/2023 BHOLA NATH MAHTO 3401018WL028439 BHOLA NATH MAHTO 00048 BKID0004966 1368 1368 Processed 30/06/2023 2866856131 BHOLA NATH MAHTO ()
SubTotal 1368 1368
4 RAHE JH-01-018-014-008/193
(NAWADIH) 		3401018000NRG24240620230543199 25/06/2023 HARAKH LAL MAHTO 3401018WL029440 HARAKH LAL MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866856128 MR HARAKH LAL MAHTO ()
SubTotal 1368 1368
5 RAHE JH-01-018-014-001/92
(NAWADIH) 		3401018000NRG24220620230522749 25/06/2023 KOSAILYA DEVI 3401018WL028441 KOSAILYA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866856132 MRS KAUSHALYA DEVI ()
SubTotal 1368 1368
6 RAHE JH-01-018-014-007/100
(NAWADIH) 		3401018000NRG24210620230513716 25/06/2023 VISM DEW MAHTO 3401018WL027991 VISM DEW MAHTO 00468 UBIN0530093 1368 1368 Processed 01/07/2023 2866856133 VISM DEW MAHTO ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_250623FTO_278311 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018014_250623FTO_278311 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018014_250623FTO_278311 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
4 SONAHATU JH3401018014_250623FTO_278311 State Bank of India SBIN0006306 PATRAHATU 1368
5 SONAHATU JH3401018014_250623FTO_278311 State Bank of India SBIN0006445 RAHE 1368
6 SONAHATU JH3401018014_250623FTO_278311 Union Bank of India UBIN0530093 SILLI 1368

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