Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:57:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_140623FTO_234322
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) 		3401018000NRG24Z130620230452637 14/06/2023 GHASNI DEVI 3401018WL024830 GHASNI DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S22259868 GHASNI DEVI ()
2 RAHE JH-01-018-014-008/246
(NAWADIH) 		3401018000NRG24Z120620230431511 14/06/2023 SHUSHILA DEVI 3401018WL023618 SHUSHILA DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S22259868 SHUSHILA DEVI ()
3 RAHE JH-01-018-014-008/246
(NAWADIH) 		3401018000NRG24Z140620230453723 14/06/2023 SHUSHILA DEVI 3401018WL024899 SHUSHILA DEVI 00048 BKID0004927 54 54 Processed 22/07/2023 S22259868 SHUSHILA DEVI ()
4 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24Z110620230419247 14/06/2023 MENKA DEVI 3401018WL022843 MENKA DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S22259868 MENKA DEVI ()
5 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24Z130620230452707 14/06/2023 MENKA DEVI 3401018WL024834 MENKA DEVI 00048 BKID0004927 81 81 Processed 22/07/2023 S22259868 MENKA DEVI ()
6 RAHE JH-01-018-014-008/345
(NAWADIH) 		3401018000NRG24Z120620230431531 14/06/2023 RAJESH KUMAR MAHTO 3401018WL023619 RAJESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 22/07/2023 S22259868 RAJESH KUMAR MAHTO ()
7 RAHE JH-01-018-014-008/345
(NAWADIH) 		3401018000NRG24Z140620230453741 14/06/2023 RAJESH KUMAR MAHTO 3401018WL024900 RAJESH KUMAR MAHTO 00048 BKID0004927 54 54 Processed 22/07/2023 S22259868 RAJESH KUMAR MAHTO ()
SubTotal 837 837
8 RAHE JH-01-018-014-007/353
(NAWADIH) 		3401018000NRG24Z130620230452635 14/06/2023 SONI DEVI 3401018WL024830 SONI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S22259868 SONI DEVI ()
9 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24Z130620230452706 14/06/2023 BATI DEVI 3401018WL024834 BATI DEVI 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 BATI DEVI ()
10 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24Z110620230419246 14/06/2023 BATI DEVI 3401018WL022843 BATI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S22259868 BATI DEVI ()
SubTotal 405 405
11 RAHE JH-01-018-014-002/133
(NAWADIH) 		3401018000NRG24Z130620230452654 14/06/2023 MALTI DEVI 3401018WL024831 MALTI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S22259868 MALTI DEVI ()
12 RAHE JH-01-018-014-005/22
(NAWADIH) 		3401018000NRG24Z120620230431500 14/06/2023 JAGRNATH MAHTO 3401018WL023618 JAGRNATH MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S22259868 JAGRNATH MAHTO ()
13 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24Z130620230452657 14/06/2023 REKHA DEVI 3401018WL024831 REKHA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S22259868 REKHA DEVI ()
14 RAHE JH-01-018-014-009/101
(NAWADIH) 		3401018000NRG24Z130620230452612 14/06/2023 JUHI DEVI 3401018WL024829 JUHI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S22259868 JUHI DEVI ()
SubTotal 648 648
15 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24Z130620230452709 14/06/2023 NALITA DEVI 3401018WL024835 NALITA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S22259868 NALITA DEVI ()
16 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24Z130620230452668 14/06/2023 SARUBALA DEVI 3401018WL024832 SARUBALA DEVI 00415 SBIN0006445 81 81 Processed 22/07/2023 S22259868 SARUBALA DEVI ()
17 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24Z110620230419226 14/06/2023 SARUBALA DEVI 3401018WL022842 SARUBALA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S22259868 SARUBALA DEVI ()
SubTotal 405 405
18 RAHE JH-01-018-014-007/100
(NAWADIH) 		3401018000NRG24Z130620230452604 14/06/2023 VISM DEW MAHTO 3401018WL024829 VISM DEW MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S22259868 VISM DEW MAHTO ()
SubTotal 162 162
19 RAHE JH-01-018-014-008/126
(NAWADIH) 		3401018000NRG24Z120620230431505 14/06/2023 RATAN LAL MUNDA 3401018WL023618 RATAN LAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 RATAN LAL MUNDA ()
20 RAHE JH-01-018-014-009/103
(NAWADIH) 		3401018000NRG24Z110620230419227 14/06/2023 ALAKA DEVI 3401018WL022842 ALAKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 ALAKA DEVI ()
SubTotal 324 324
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_140623FTO_234322 BANK OF INDIA BKID0004927 SONAHATU 837
2 SONAHATU JH3401018014_140623FTO_234322 BANK OF INDIA BKID0004953 SILLI 405
3 SONAHATU JH3401018014_140623FTO_234322 State Bank of India SBIN0006306 PATRAHATU 648
4 SONAHATU JH3401018014_140623FTO_234322 State Bank of India SBIN0006445 RAHE 405
5 SONAHATU JH3401018014_140623FTO_234322 Union Bank of India UBIN0530093 SILLI 162
6 SONAHATU JH3401018014_140623FTO_234322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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