Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_290923FTO_598839
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-01-018-014-002/41
(NAWADIH) 		3401018000NRG24Z280920231142132 29/09/2023 ABHAY KUMAR MAHTO 3401018WL067110 ABHAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 30/09/2023 S27975756 ABHAY KUMAR MAHTO ()
SubTotal 162 162
2 RAHE JH-01-018-014-006/154
(NAWADIH) 		3401018000NRG24Z280920231142178 29/09/2023 BHOLA NATH MAHTO 3401018WL067111 BHOLA NATH MAHTO 00048 BKID0004966 162 162 Processed 30/09/2023 S27975756 BHOLA NATH MAHTO ()
SubTotal 162 162
3 RAHE JH-01-018-014-003/126
(NAWADIH) 		3401018000NRG24Z280920231142173 29/09/2023 TARAPAD MAHTO 3401018WL067111 TARAPAD MAHTO 00415 SBIN0006306 162 162 Processed 30/09/2023 S27975756 TARAPAD MAHTO ()
4 RAHE JH-01-018-014-008/287
(NAWADIH) 		3401018000NRG24Z280920231142184 29/09/2023 SARITA DEVI 3401018WL067112 SARITA DEVI 00415 SBIN0006306 162 162 Processed 30/09/2023 S27975756 SARITA DEVI ()
SubTotal 324 324
5 RAHE JH-01-018-013-004/512
(LOWAHATU) 		3401018000NRG24Z280920231142159 29/09/2023 SHAMBHUNATH MAHTO 3401018WL067111 SHAMBHUNATH MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975756 SHAMBHUNATH MAHTO ()
6 RAHE JH-01-018-014-001/63
(NAWADIH) 		3401018000NRG24Z280920231142129 29/09/2023 BINA BEVI 3401018WL067110 BINA BEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975756 BINA BEVI ()
7 RAHE JH-01-018-014-002/41
(NAWADIH) 		3401018000NRG24Z280920231142130 29/09/2023 LAXMI PRASAD MAHTO 3401018WL067110 LAXMI PRASAD MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975756 LAXMI PRASAD MAHTO ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_290923FTO_598839 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_290923FTO_598839 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
3 SONAHATU JH3401018014_290923FTO_598839 State Bank of India SBIN0006306 PATRAHATU 324
4 SONAHATU JH3401018014_290923FTO_598839 State Bank of India SBIN0006445 RAHE 486

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