Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_250623FTO_278407
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-01-018-003-002/290
(DOKAD) 		3401018000NRG24250620230544029 25/06/2023 DROUPADI DEVI 3401018WL029498 DROUPADI DEVI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860965795 DROUPADI DEVI ()
2 RAHE JH-01-018-003-005/607
(DOKAD) 		3401018000NRG24250620230543780 25/06/2023 RAJESH KUMAR MAHTO 3401018WL029482 RAJESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860965794 RAJESH KUMAR MAHTO ()
SubTotal 2736 2736
3 RAHE JH-01-018-003-006/248
(DOKAD) 		3401018000NRG24250620230543910 25/06/2023 KARMI DEVI 3401018WL029490 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860965796 KARMI DEVI ()
SubTotal 1368 1368
4 RAHE JH-01-018-003-004/326
(DOKAD) 		3401018000NRG24250620230543778 25/06/2023 TARUN DEVI 3401018WL029482 TARUN DEVI 00415 SBIN0004501 1020 1020 Processed 30/06/2023 2860965798 MRS TARUN DEVI ()
SubTotal 1020 1020
5 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24250620230543822 25/06/2023 KOKILA DEVI 3401018WL029486 KOKILA DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2860965799 MRS KOKILA DEVI ()
SubTotal 1368 1368
6 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24250620230543930 25/06/2023 KHAGESHWAR MAHTO 3401018WL029491 KHAGESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965800 KHAGESHWAR MAHTO ()
7 RAHE JH-01-018-003-002/198
(DOKAD) 		3401018000NRG24250620230543935 25/06/2023 SARASWATI DEVI 3401018WL029491 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965791 MRS SARSWATI DEVI ()
8 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24250620230543998 25/06/2023 SRIBALA DEVI 3401018WL029495 SRIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965792 MRS SHRIBALA DEVI ()
9 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24250620230543820 25/06/2023 LAKHIN DRA MAHTO 3401018WL029486 LAKHIN DRA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965803 MR LAKHIN DAR MAHTO ()
10 RAHE JH-01-018-003-003/139
(DOKAD) 		3401018000NRG24250620230543813 25/06/2023 BHARATI DEVI 3401018WL029485 BHARATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965807 MRS BHARATI DEVI ()
11 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24250620230543836 25/06/2023 MISHTAR MAHTO 3401018WL029487 MISHTAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965802 MR MISTER MAHTO ()
12 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24250620230543837 25/06/2023 Dinesh Chandra Mahto 3401018WL029487 Dinesh Chandra Mahto 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965801 MR DINESH CHANDRA MAHTO ()
13 RAHE JH-01-018-003-004/408
(DOKAD) 		3401018000NRG24250620230544035 25/06/2023 SUKHDEV PATAR MUNDA 3401018WL029498 SUKHDEV PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965804 MR SUDEO PATAR ()
14 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24250620230544001 25/06/2023 PARMESHWARI DEVI 3401018WL029495 PARMESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965806 MRS PARMESHWARI DEVI ()
15 RAHE JH-01-018-003-004/628
(DOKAD) 		3401018000NRG24250620230543768 25/06/2023 LAXAMI DEVI 3401018WL029481 LAXAMI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965789 MRS LAXAMI DEVI ()
16 RAHE JH-01-018-003-005/308
(DOKAD) 		3401018000NRG24250620230544002 25/06/2023 KIRAN DEVI 3401018WL029495 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965787 MRS KIRAN DEVI ()
17 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24250620230543841 25/06/2023 INDRAJIT MAHTO 3401018WL029487 INDRAJIT MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965788 MR INDRAJIT MAHTO ()
18 RAHE JH-01-018-003-006/60
(DOKAD) 		3401018000NRG24250620230543843 25/06/2023 USHA DEVI 3401018WL029487 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860965805 MRS USHA DEVI ()
SubTotal 17784 17784
19 RAHE JH-01-018-003-004/622
(DOKAD) 		3401018000NRG24250620230543902 25/06/2023 RABHA DEVI 3401018WL029490 RABHA DEVI 00468 UBIN0530093 1368 1368 Processed 01/07/2023 2860965790 RABHA DEVI ()
SubTotal 1368 1368
20 RAHE JH-01-018-003-006/168
(DOKAD) 		3401018000NRG24250620230543908 25/06/2023 PARIKSHIT HARIJAN 3401018WL029490 PARIKSHIT HARIJAN 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2860965797 PARIKSHIT HARIJAN ()
SubTotal 1368 1368
21 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24250620230543742 25/06/2023 Rameshchandra Mahto 3401018WL029479 Rameshchandra Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860965793 Rameshchandra Mahto ()
SubTotal 1368 1368
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_250623FTO_278407 BANK OF INDIA BKID0004911 BUNDU 2736
2 SONAHATU JH3401018003_250623FTO_278407 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018003_250623FTO_278407 State Bank of India SBIN0004501 BUNDU 1020
4 SONAHATU JH3401018003_250623FTO_278407 State Bank of India SBIN0006306 PATRAHATU 1368
5 SONAHATU JH3401018003_250623FTO_278407 State Bank of India SBIN0006445 RAHE 17784
6 SONAHATU JH3401018003_250623FTO_278407 Union Bank of India UBIN0530093 SILLI 1368
7 SONAHATU JH3401018003_250623FTO_278407 India Post Payments Bank IPOS0000001 RANCHI 1368
8 SONAHATU JH3401018003_250623FTO_278407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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