Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_080823APB_FTO_418048
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-01-018-014-001/316
(NAWADIH) 		3401018000NRG24Z080820230857716 08/08/2023 Kailash Mahto 3401018WL048228 Kailash Mahto 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-014-003/106
(NAWADIH) 		3401018000NRG24Z080820230857718 08/08/2023 GEETA DEVI 3401018WL048228 GEETA DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-003/61
(NAWADIH) 		3401018000NRG24Z080820230857719 08/08/2023 RUKMINI DEVI 3401018WL048228 RUKMINI DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24Z080820230857721 08/08/2023 PRAMESHWARI DEVI 3401018WL048228 PRAMESHWARI DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 RAHE JH-01-018-014-003/101
(NAWADIH) 		3401018000NRG24Z080820230857717 08/08/2023 ETWARI DEVI 3401018WL048228 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS ETAWARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24Z080820230857720 08/08/2023 RAMA KAN SINGH MUNDA 3401018WL048228 RAMA KAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR RAMAKANT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_080823APB_FTO_418048 State Bank of India SBIN0006306 PATRAHATU 648
2 SONAHATU JH3401018014_080823APB_FTO_418048 State Bank of India SBIN0006445 RAHE 324

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