Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:52:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_041223FTO_796223
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-01-018-014-002/64
(NAWADIH) 		3401018000NRG24291120231428984 04/12/2023 RADHAMANI DEVI 3401018WL085449 RADHAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/12/2023 8616617080 MRS RADHA MANI DEVI ()
2 RAHE JH-01-018-014-008/2
(NAWADIH) 		3401018000NRG24041220231444115 04/12/2023 MAMTA DEVI 3401018WL086401 MAMTA DEVI 00415 SBIN0006445 1368 1368 Processed 14/12/2023 8616617079 MRS MAMTA DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-018-014-008/344
(NAWADIH) 		3401018000NRG24041220231444116 04/12/2023 RIYA KUMARI 3401018WL086401 RIYA KUMARI 00468 UBIN0530093 1368 1368 Processed 14/12/2023 8616617081 RIYA KUMARI ()
4 RAHE JH-01-018-014-008/348
(NAWADIH) 		3401018000NRG24041220231444130 04/12/2023 SUMITRA KUMARI 3401018WL086403 SUMITRA KUMARI 00468 UBIN0530093 1368 1368 Processed 14/12/2023 8616617082 SUMITRA KUMARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_041223FTO_796223 State Bank of India SBIN0006445 RAHE 2736
2 SONAHATU JH3401018014_041223FTO_796223 Union Bank of India UBIN0530093 SILLI 2736

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