Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:33:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_221223APB_FTO_841156
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-01-018-014-008/172
(NAWADIH) 		3401018000NRG24211220231497539 22/12/2023 MINA DEVI 3401018WL090078 MINA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735379433 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 RAHE JH-01-018-014-007/46
(NAWADIH) 		3401018000NRG24211220231497530 22/12/2023 Sarita Devi 3401018WL090077 Sarita Devi 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735379438 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-008/176
(NAWADIH) 		3401018000NRG24211220231497531 22/12/2023 LAKHIMANI DEVI 3401018WL090077 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735379434 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 RAHE JH-01-018-014-002/84
(NAWADIH) 		3401018000NRG24211220231497529 22/12/2023 CHANDRAKANT MAHTO 3401018WL090077 CHANDRAKANT MAHTO 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735379435 MR CHANDRA KANT MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-008/21
(NAWADIH) 		3401018000NRG24211220231497532 22/12/2023 MENKA DEVI 3401018WL090077 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735379437 MRS MENKA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-008/267
(NAWADIH) 		3401018000NRG24211220231497533 22/12/2023 MANJULA DEVI 3401018WL090077 MANJULA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1735379436 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
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_221223APB_FTO_841156 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018014_221223APB_FTO_841156 State Bank of India SBIN0006306 PATRAHATU 2736
3 SONAHATU JH3401018014_221223APB_FTO_841156 State Bank of India SBIN0006445 RAHE 4104

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