Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_140923FTO_547862
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-01-018-003-004/300
(DOKAD) 		3401018000NRG24Z140920231064006 14/09/2023 SURENDRA NATH MAHTO 3401018WL062246 SURENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 15/09/2023 S26865777 SURENDRA NATH MAHTO ()
2 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z140920231064012 14/09/2023 RADHA HARIJAN 3401018WL062246 RADHA HARIJAN 00048 BKID0004927 162 162 Processed 15/09/2023 S26865777 RADHA HARIJAN ()
3 RAHE JH-01-018-003-006/219
(DOKAD) 		3401018000NRG24Z140920231064014 14/09/2023 SEHOLATA DEVI 3401018WL062246 SEHOLATA DEVI 00048 BKID0004927 162 162 Processed 15/09/2023 S26865777 SEHOLATA DEVI ()
4 RAHE JH-01-018-003-006/248
(DOKAD) 		3401018000NRG24Z140920231064016 14/09/2023 KARMI DEVI 3401018WL062246 KARMI DEVI 00048 BKID0004927 162 162 Processed 15/09/2023 S26865777 KARMI DEVI ()
5 RAHE JH-01-018-003-006/353
(DOKAD) 		3401018000NRG24Z140920231064017 14/09/2023 PRABHA DEVI 3401018WL062246 PRABHA DEVI 00048 BKID0004927 162 162 Processed 15/09/2023 S26865777 PRABHA DEVI ()
SubTotal 810 810
6 RAHE JH-01-018-003-003/139
(DOKAD) 		3401018000NRG24Z140920231064173 14/09/2023 BHARATI DEVI 3401018WL062258 BHARATI DEVI 00415 SBIN0006445 162 162 Processed 15/09/2023 S26865777 BHARATI DEVI ()
7 RAHE JH-01-018-003-006/29
(DOKAD) 		3401018000NRG24Z140920231064183 14/09/2023 JAGARNATH MAHTO 3401018WL062258 JAGARNATH MAHTO 00415 SBIN0006445 162 162 Processed 15/09/2023 S26865777 JAGARNATH MAHTO ()
8 RAHE JH-01-018-003-006/53
(DOKAD) 		3401018000NRG24Z140920231064187 14/09/2023 ABHIMANU LOHRA 3401018WL062258 ABHIMANU LOHRA 00415 SBIN0006445 162 162 Processed 15/09/2023 S26865777 ABHIMANU LOHRA ()
SubTotal 486 486
9 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z140920231064011 14/09/2023 KRISHNA HARIJAN 3401018WL062246 KRISHNA HARIJAN 00691 IPOS0000001 162 162 Processed 15/09/2023 S26865777 KRISHNA HARIJAN ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_140923FTO_547862 BANK OF INDIA BKID0004927 SONAHATU 810
2 SONAHATU JH3401018003_140923FTO_547862 State Bank of India SBIN0006445 RAHE 486
3 SONAHATU JH3401018003_140923FTO_547862 India Post Payments Bank IPOS0000001 RANCHI 162

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