Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_180523FTO_139301
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-01-018-008-004/479
(HOTLO) 		3401018000NRG24Z180520230239425 18/05/2023 BISHESHWAR SWANSI 3401018WL012924 BISHESHWAR SWANSI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S24842737 BISHESHWAR SWANSI ()
2 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24Z180520230239431 18/05/2023 Aasman Munda 3401018WL012924 Aasman Munda 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S24842737 Aasman Munda ()
SubTotal 324 324
3 RAHE JH-01-018-008-005/118
(HOTLO) 		3401018000NRG24Z180520230239434 18/05/2023 KRISHNA MUNDA 3401018WL012924 KRISHNA MUNDA 00415 SBIN0006445 162 162 Processed 20/05/2023 S24842737 KRISHNA MUNDA ()
SubTotal 162 162
4 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24Z180520230239422 18/05/2023 JAYPRAKASH AHIR 3401018WL012924 JAYPRAKASH AHIR 00468 UBIN0530093 108 108 Processed 20/05/2023 S24842737 JAYPRAKASH AHIR ()
SubTotal 108 108
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_180523FTO_139301 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018008_180523FTO_139301 State Bank of India SBIN0006445 RAHE 162
3 SONAHATU JH3401018008_180523FTO_139301 Union Bank of India UBIN0530093 SILLI 108

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