Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_261023FTO_682077
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-01-018-003-004/482
(DOKAD) 		3401018000NRG24Z270920231137761 26/10/2023 HARI NATH LOHRA 3401018WL0066892 HARI NATH LOHRA 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 HARI NATH LOHRA ()
SubTotal 162 162
2 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z270920231137763 26/10/2023 DHANESHWAR MAHTO 3401018WL0066892 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S13360805 DHANESHWAR MAHTO ()
3 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z171020231243684 26/10/2023 DHANESHWAR MAHTO 3401018WL0073457 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S13360805 DHANESHWAR MAHTO ()
4 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z240920231122892 26/10/2023 DHANESHWAR MAHTO 3401018WL0065818 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S13360805 DHANESHWAR MAHTO ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_261023FTO_682077 State Bank of India SBIN0006445 RAHE 162
2 SONAHATU JH3401018003_261023FTO_682077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486

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