Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_181123FTO_755989
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-01-018-016-006/443
(RAHE) 		3401018000NRG24Z181120231391281 18/11/2023 BAISAKHI DEVI 3401018WL082841 BAISAKHI DEVI 00048 BKID0004927 162 162 Processed 19/11/2023 S22155441 BAISAKHI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-016-006/1011
(RAHE) 		3401018000NRG24Z181120231391272 18/11/2023 BHAWANI DEVI 3401018WL082841 BHAWANI DEVI 00176 IDIB000R010 162 162 Processed 19/11/2023 S22155441 BHAWANI DEVI ()
SubTotal 162 162
3 RAHE JH-01-018-016-006/323
(RAHE) 		3401018000NRG24Z181120231391186 18/11/2023 YAGYASHWARI DEVI 3401018WL082838 YAGYASHWARI DEVI 00415 SBIN0006445 162 162 Processed 19/11/2023 S22155441 YAGYASHWARI DEVI ()
4 RAHE JH-01-018-016-006/325
(RAHE) 		3401018000NRG24Z181120231391276 18/11/2023 SUMAN KUMARI 3401018WL082841 SUMAN KUMARI 00415 SBIN0006445 162 162 Processed 19/11/2023 S22155441 SUMAN KUMARI ()
5 RAHE JH-01-018-016-006/325
(RAHE) 		3401018000NRG24Z181120231391275 18/11/2023 SURAJ PRAJAPATI 3401018WL082841 SURAJ PRAJAPATI 00415 SBIN0006445 162 162 Processed 19/11/2023 S22155441 SURAJ PRAJAPATI ()
6 RAHE JH-01-018-016-006/768
(RAHE) 		3401018000NRG24Z181120231391283 18/11/2023 ROSHANI DEVI 3401018WL082841 ROSHANI DEVI 00415 SBIN0006445 162 162 Processed 19/11/2023 S22155441 ROSHANI DEVI ()
SubTotal 648 648
7 RAHE JH-01-018-016-006/325
(RAHE) 		3401018000NRG24Z181120231391274 18/11/2023 INDU DEVI 3401018WL082841 INDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22155441 INDU DEVI ()
SubTotal 162 162
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 JH3401018016_181123FTO_755989 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018016_181123FTO_755989 Indian Bank IDIB000R010 RANCHI 162
3 SONAHATU JH3401018016_181123FTO_755989 State Bank of India SBIN0006445 RAHE 648
4 SONAHATU JH3401018016_181123FTO_755989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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