Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_120823FTO_434247
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-01-018-003-003/49
(DOKAD) 		3401018000NRG24120820230881350 12/08/2023 PANCHAMI DEVI 3401018WL049817 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810654389 PANCHAMI DEVI ()
2 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24120820230881221 12/08/2023 SHALO DEVI 3401018WL049812 SHALO DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810654390 SHALO DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-018-003-003/159
(DOKAD) 		3401018000NRG24120820230881475 12/08/2023 AHLYA DEVI 3401018WL049822 AHLYA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810654391 MRS AHLYA DEVI ()
SubTotal 1368 1368
4 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24120820230881467 12/08/2023 DHANESHWAR MAHTO 3401018WL049821 DHANESHWAR MAHTO 00415 SBIN0005991 1368 1368 Processed 22/09/2023 5810654392 MR DHANESHWAR MAHTO ()
SubTotal 1368 1368
5 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24120820230881609 12/08/2023 KHAGESHWAR MAHTO 3401018WL049828 KHAGESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654393 KHAGESHWAR MAHTO ()
6 RAHE JH-01-018-003-002/322
(DOKAD) 		3401018000NRG24120820230881582 12/08/2023 GAHAN SINGH MUNDA 3401018WL049827 GAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654394 MR GAHAN SINGH MUNDA ()
7 RAHE JH-01-018-003-002/322
(DOKAD) 		3401018000NRG24120820230881583 12/08/2023 SAHCHARI DEVI 3401018WL049827 SAHCHARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654403 MRS SAHCHARI DEVI ()
8 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24120820230881548 12/08/2023 LAKHIN DRA MAHTO 3401018WL049825 LAKHIN DRA MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654396 MR LAKHIN DAR MAHTO ()
9 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24120820230881612 12/08/2023 RAJKISHOR MAHTO 3401018WL049828 RAJKISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654401 MR RAJKISHOR MAHTO ()
10 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24120820230881316 12/08/2023 SARSWATI DEVI 3401018WL049815 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654395 MRS SARSWATI DEVI ()
11 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24120820230882203 12/08/2023 SAMALI DEVI 3401018WL049860 SAMALI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654398 MRS SAMALI DEVI ()
12 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24120820230881550 12/08/2023 PARMESHWARI DEVI 3401018WL049825 PARMESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654399 MRS PARMESHWARI DEVI ()
13 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24120820230881945 12/08/2023 JAKTU LOHRA 3401018WL049844 JAKTU LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654402 MR JAGTU LOHRA ()
14 RAHE JH-01-018-003-004/55
(DOKAD) 		3401018000NRG24120820230881946 12/08/2023 KARMI DEVI 3401018WL049844 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654400 MRS KARMI DEVI ()
15 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24120820230881223 12/08/2023 FULAMANI DEVI 3401018WL049812 FULAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654404 MRS FULAMANI DEVI ()
16 RAHE JH-01-018-003-006/283
(DOKAD) 		3401018000NRG24120820230881552 12/08/2023 JITEN ORAON 3401018WL049825 JITEN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810654397 MR JITEN ORAON ()
SubTotal 16416 16416
17 RAHE JH-01-018-003-002/343
(DOKAD) 		3401018000NRG24120820230881584 12/08/2023 TARKESHWAR MUNDA 3401018WL049827 TARKESHWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810654405 TARKESHWAR MUNDA ()
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_120823FTO_434247 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018003_120823FTO_434247 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018003_120823FTO_434247 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
4 SONAHATU JH3401018003_120823FTO_434247 State Bank of India SBIN0006445 RAHE 16416
5 SONAHATU JH3401018003_120823FTO_434247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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