Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:43:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_030523APB_FTO_84417
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-01-018-016-003/41
(RAHE) 		3401018000NRG24Z030520230130117 03/05/2023 TARNI DEVI 3401018WL006992 TARNI DEVI 00048 BKID0004927 81 81 Processed 12/05/2023 S86505668 TARNI DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 RAHE JH-01-018-016-003/181
(RAHE) 		3401018000NRG24Z030520230130115 03/05/2023 KALYANI DEVI 3401018WL006992 KALYANI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-016-003/181
(RAHE) 		3401018000NRG24Z030520230130114 03/05/2023 SUCHAND MAHTO 3401018WL006992 SUCHAND MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 SUCHAND MAHTO BANK OF BARODA(606985)
4 RAHE JH-01-018-016-003/184
(RAHE) 		3401018000NRG24Z030520230130116 03/05/2023 MUGLI DEVI 3401018WL006992 MUGLI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MUGALI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-016-003/506
(RAHE) 		3401018000NRG24Z030520230130118 03/05/2023 PUSHKAR LOHRA 3401018WL006992 PUSHKAR LOHRA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR PUSKAR LOHRA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-003/55
(RAHE) 		3401018000NRG24Z030520230130119 03/05/2023 .RANJIT MAHTO 3401018WL006992 .RANJIT MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-005/145
(RAHE) 		3401018000NRG24Z030520230130121 03/05/2023 KESHWATI DEVI 3401018WL006992 KESHWATI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS KESHOWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_030523APB_FTO_84417 BANK OF INDIA BKID0004927 SONAHATU 81
2 SONAHATU JH3401018016_030523APB_FTO_84417 State Bank of India SBIN0006445 RAHE 972

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