Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_021023FTO_607332
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-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z011020231162146 02/10/2023 PANCHAMI DEVI 3401018WL068245 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 03/10/2023 S89013275 PANCHAMI DEVI ()
2 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24Z011020231162085 02/10/2023 SURENDRA NATH MAHTO 3401018WL068242 SURENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 03/10/2023 S89013275 SURENDRA NATH MAHTO ()
SubTotal 324 324
3 RAHE JH-01-018-003-002/7
(DOKAD) 		3401018000NRG24Z011020231162122 02/10/2023 YUDHISHTHIR MAHTO 3401018WL068244 YUDHISHTHIR MAHTO 00415 SBIN0004501 162 162 Processed 03/10/2023 S89013275 YUDHISHTHIR MAHTO ()
4 RAHE JH-01-018-003-003/159
(DOKAD) 		3401018000NRG24Z011020231162094 02/10/2023 AHLYA DEVI 3401018WL068243 AHLYA DEVI 00415 SBIN0004501 162 162 Processed 03/10/2023 S89013275 AHLYA DEVI ()
SubTotal 324 324
5 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24Z011020231162145 02/10/2023 DHANESHWAR MAHTO 3401018WL068245 DHANESHWAR MAHTO 00415 SBIN0005991 162 162 Processed 03/10/2023 S89013275 DHANESHWAR MAHTO ()
SubTotal 162 162
6 RAHE JH-01-018-003-002/133
(DOKAD) 		3401018000NRG24Z011020231162120 02/10/2023 TARANI DEVI 3401018WL068244 TARANI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S89013275 TARANI DEVI ()
7 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24Z011020231162079 02/10/2023 KHAGESHWAR MAHTO 3401018WL068242 KHAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 03/10/2023 S89013275 KHAGESHWAR MAHTO ()
8 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24Z011020231162098 02/10/2023 SAMALI DEVI 3401018WL068243 SAMALI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S89013275 SAMALI DEVI ()
SubTotal 486 486
9 RAHE JH-01-018-003-003/398
(DOKAD) 		3401018000NRG24Z011020231162164 02/10/2023 Ambika Devi 3401018WL068246 Ambika Devi 00691 IPOS0000001 162 162 Rejected 03/10/2023 S89013275 No Such Account
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_021023FTO_607332 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018003_021023FTO_607332 State Bank of India SBIN0004501 BUNDU 324
3 SONAHATU JH3401018003_021023FTO_607332 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
4 SONAHATU JH3401018003_021023FTO_607332 State Bank of India SBIN0006445 RAHE 486
5 SONAHATU JH3401018003_021023FTO_607332 India Post Payments Bank IPOS0000001 RANCHI 162

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