Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_040823FTO_409083
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-01-018-008-003/74
(HOTLO) 		3401018000NRG24Z030820230828984 04/08/2023 MOHARI DEVI 3401018WL046428 MOHARI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/08/2023 S89130970 MOHARI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24Z030820230828982 04/08/2023 RAJESH LOHRA 3401018WL046428 RAJESH LOHRA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89130970 RAJESH LOHRA ()
3 RAHE JH-01-018-008-003/5
(HOTLO) 		3401018000NRG24Z030820230828983 04/08/2023 UMESH BHOGTA 3401018WL046428 UMESH BHOGTA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89130970 UMESH BHOGTA ()
4 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24Z030820230828985 04/08/2023 Balishtar Mahto 3401018WL046428 Balishtar Mahto 00415 SBIN0006445 162 162 Processed 05/08/2023 S89130970 Balishtar Mahto ()
SubTotal 486 486
5 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24Z030820230829000 04/08/2023 JAYPRAKASH AHIR 3401018WL046429 JAYPRAKASH AHIR 00468 UBIN0530093 162 162 Processed 05/08/2023 S89130970 JAYPRAKASH AHIR ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_040823FTO_409083 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018008_040823FTO_409083 State Bank of India SBIN0006445 RAHE 486
3 SONAHATU JH3401018008_040823FTO_409083 Union Bank of India UBIN0530093 SILLI 162

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