Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_010423FTO_835
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-01-018-016-006/94
(RAHE) 		3401018000NRG23Z310320232075854 01/04/2023 RUDAN DEVI 3401018WL117263 RUDAN DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S99306971 RUDAN DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-016-001/55
(RAHE) 		3401018000NRG23Z310320232075995 01/04/2023 JHARIYA AHIR 3401018WL117269 JHARIYA AHIR 00415 SBIN0006445 162 162 Processed 21/07/2023 S99306971 JHARIYA AHIR ()
3 RAHE JH-01-018-016-003/522
(RAHE) 		3401018000NRG23Z310320232075998 01/04/2023 SANOKA DEVI 3401018WL117269 SANOKA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S99306971 SANOKA DEVI ()
4 RAHE JH-01-018-016-003/82
(RAHE) 		3401018000NRG23Z310320232075842 01/04/2023 LAXMIKANT MAHTO 3401018WL117263 LAXMIKANT MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S99306971 LAXMIKANT MAHTO ()
5 RAHE JH-01-018-016-006/600
(RAHE) 		3401018000NRG23Z310320232076173 01/04/2023 MD IRFAN HUSSAIN 3401018WL117279 MD IRFAN HUSSAIN 00415 SBIN0006445 27 27 Processed 21/07/2023 S99306971 MD IRFAN HUSSAIN ()
SubTotal 513 513
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_010423FTO_835 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018016_010423FTO_835 State Bank of India SBIN0006445 RAHE 513

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