Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_230823FTO_471255
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-01-018-013-001/516
(LOWAHATU) 		3401018000NRG24Z230820230942450 23/08/2023 RAJENDRA MEHTA 3401018WL053873 RAJENDRA MEHTA 00048 BKID0004911 162 162 Processed 24/08/2023 S68227525 RAJENDRA MEHTA ()
SubTotal 162 162
2 RAHE JH-01-018-013-001/590
(LOWAHATU) 		3401018000NRG24Z230820230942497 23/08/2023 PARVATI DEVI 3401018WL053875 PARVATI DEVI 00048 BKID0004927 81 81 Processed 24/08/2023 S68227525 PARVATI DEVI ()
3 RAHE JH-01-018-013-001/591
(LOWAHATU) 		3401018000NRG24Z230820230942547 23/08/2023 LAKHIMANI DEVI 3401018WL053877 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 24/08/2023 S68227525 LAKHIMANI DEVI ()
4 RAHE JH-01-018-013-004/433
(LOWAHATU) 		3401018000NRG24Z230820230942457 23/08/2023 SUKRU DEVI 3401018WL053873 SUKRU DEVI 00048 BKID0004927 162 162 Processed 24/08/2023 S68227525 SUKRU DEVI ()
SubTotal 405 405
5 RAHE JH-01-018-013-001/633
(LOWAHATU) 		3401018000NRG24Z230820230942453 23/08/2023 Prabhat Kumar Mehta 3401018WL053873 Prabhat Kumar Mehta 00415 SBIN0004501 162 162 Processed 24/08/2023 S68227525 Prabhat Kumar Mehta ()
6 RAHE JH-01-018-013-004/514
(LOWAHATU) 		3401018000NRG24Z230820230942506 23/08/2023 BALRAM MAHTO 3401018WL053875 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 24/08/2023 S68227525 BALRAM MAHTO ()
SubTotal 324 324
7 RAHE JH-01-018-013-002/129
(LOWAHATU) 		3401018000NRG24Z230820230942500 23/08/2023 SHAKUNTALA DEVI 3401018WL053875 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 24/08/2023 S68227525 SHAKUNTALA DEVI ()
8 RAHE JH-01-018-013-002/129
(LOWAHATU) 		3401018000NRG24Z230820230942499 23/08/2023 UMESHWAR GONJHU 3401018WL053875 UMESHWAR GONJHU 00415 SBIN0006445 162 162 Processed 24/08/2023 S68227525 UMESHWAR GONJHU ()
SubTotal 324 324
9 RAHE JH-01-018-013-001/632
(LOWAHATU) 		3401018000NRG24Z230820230942498 23/08/2023 SATYAWAN MUNDA 3401018WL053875 SATYAWAN MUNDA 00691 IPOS0000001 81 81 Processed 24/08/2023 S68227525 SATYAWAN MUNDA ()
SubTotal 81 81
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_230823FTO_471255 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018013_230823FTO_471255 BANK OF INDIA BKID0004927 SONAHATU 405
3 SONAHATU JH3401018013_230823FTO_471255 State Bank of India SBIN0004501 BUNDU 324
4 SONAHATU JH3401018013_230823FTO_471255 State Bank of India SBIN0006445 RAHE 324
5 SONAHATU JH3401018013_230823FTO_471255 India Post Payments Bank IPOS0000001 RANCHI 81

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