Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_130523FTO_120450
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) 		3401018000NRG24120520230195035 13/05/2023 PANCHAMI DEVI 3401018WL010385 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637976255 PANCHAMI DEVI ()
2 RAHE JH-01-018-003-006/163
(DOKAD) 		3401018000NRG24120520230195038 13/05/2023 TILOSHWARI DEVI 3401018WL010385 TILOSHWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637976256 TILOSHWARI DEVI ()
3 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24120520230194996 13/05/2023 RADHA HARIJAN 3401018WL010382 RADHA HARIJAN 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637976257 RADHA HARIJAN ()
SubTotal 4104 4104
4 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24120520230195211 13/05/2023 SUSILA DEVI 3401018WL010392 SUSILA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1637976250 MRS SUSHILA DEVI ()
5 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24120520230195186 13/05/2023 MUKUND MUNDA 3401018WL010390 MUKUND MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1637976249 MR MUKUND MUNDA ()
6 RAHE JH-01-018-003-003/113
(DOKAD) 		3401018000NRG24120520230195024 13/05/2023 JALESWARI DEVI 3401018WL010385 JALESWARI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1637976252 MR DWARIKA MAHTO ()
7 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24120520230194947 13/05/2023 KAMILA DEVI 3401018WL010377 KAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1637976248 MRS KAMILA DEVI ()
8 RAHE JH-01-018-003-003/375
(DOKAD) 		3401018000NRG24120520230195034 13/05/2023 HEMANTI DEVI 3401018WL010385 HEMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1637976251 MR HEMANTI DEVI ()
9 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24120520230195216 13/05/2023 RANI DEVI 3401018WL010392 RANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1637976258 MRS RANI DEVI ()
10 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24120520230194995 13/05/2023 .KALAWATI DEVI 3401018WL010382 .KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1637976253 MRS KOLA DEVI ()
SubTotal 9576 9576
11 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24120520230194994 13/05/2023 KRISHNA HARIJAN 3401018WL010382 KRISHNA HARIJAN 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637976254 KRISHNA HARIJAN ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_130523FTO_120450 BANK OF INDIA BKID0004927 SONAHATU 4104
2 SONAHATU JH3401018003_130523FTO_120450 State Bank of India SBIN0006445 RAHE 9576
3 SONAHATU JH3401018003_130523FTO_120450 India Post Payments Bank IPOS0000001 RANCHI 1368

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