Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:40:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_030923FTO_509611
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-01-018-014-007/67
(NAWADIH) 		3401018000NRG24Z300820230985487 03/09/2023 JUHI DEVI 3401018WL056804 JUHI DEVI 00048 BKID0004927 162 162 Processed 04/09/2023 S94545318 JUHI DEVI ()
2 RAHE JH-01-018-014-008/154
(NAWADIH) 		3401018000NRG24Z030920231000860 03/09/2023 GHASNI DEVI 3401018WL057882 GHASNI DEVI 00048 BKID0004927 162 162 Processed 04/09/2023 S94545318 GHASNI DEVI ()
3 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24Z300820230985501 03/09/2023 MENKA DEVI 3401018WL056805 MENKA DEVI 00048 BKID0004927 162 162 Processed 04/09/2023 S94545318 MENKA DEVI ()
SubTotal 486 486
4 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24Z030920231000572 03/09/2023 BATI DEVI 3401018WL057870 BATI DEVI 00048 BKID0004953 162 162 Processed 04/09/2023 S94545318 BATI DEVI ()
SubTotal 162 162
5 RAHE JH-01-018-014-003/125
(NAWADIH) 		3401018000NRG24Z300820230985521 03/09/2023 KOMILA DEVI 3401018WL056806 KOMILA DEVI 00415 SBIN0006306 162 162 Processed 04/09/2023 S94545318 KOMILA DEVI ()
SubTotal 162 162
6 RAHE JH-01-018-014-001/177
(NAWADIH) 		3401018000NRG24Z030920231000563 03/09/2023 BASANT KUMAR MAHTO 3401018WL057870 BASANT KUMAR MAHTO 00415 SBIN0006445 135 135 Processed 04/09/2023 S94545318 BASANT KUMAR MAHTO ()
7 RAHE JH-01-018-014-001/191
(NAWADIH) 		3401018000NRG24Z030920231000566 03/09/2023 SARUPA KUMARI 3401018WL057870 SARUPA KUMARI 00415 SBIN0006445 162 162 Processed 04/09/2023 S94545318 SARUPA KUMARI ()
8 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24Z300820230985497 03/09/2023 NALITA DEVI 3401018WL056805 NALITA DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S94545318 NALITA DEVI ()
9 RAHE JH-01-018-014-002/146
(NAWADIH) 		3401018000NRG24Z030920231000853 03/09/2023 SUBODHANI DEVI 3401018WL057882 SUBODHANI DEVI 00415 SBIN0006445 162 162 Processed 04/09/2023 S94545318 SUBODHANI DEVI ()
10 RAHE JH-01-018-014-006/32
(NAWADIH) 		3401018000NRG24Z030920231000855 03/09/2023 BHUSHAN CHANDRA MAHTO 3401018WL057882 BHUSHAN CHANDRA MAHTO 00415 SBIN0006445 81 81 Processed 04/09/2023 S94545318 BHUSHAN CHANDRA MAHTO ()
11 RAHE JH-01-018-014-007/360
(NAWADIH) 		3401018000NRG24Z300820230985524 03/09/2023 NAGENDRA MAHTO 3401018WL056806 NAGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 04/09/2023 S94545318 NAGENDRA MAHTO ()
SubTotal 864 864
12 RAHE JH-01-018-014-007/84
(NAWADIH) 		3401018000NRG24Z300820230985488 03/09/2023 RENUKA DEVI 3401018WL056804 RENUKA DEVI 00468 UBIN0530093 162 162 Processed 04/09/2023 S94545318 RENUKA DEVI ()
SubTotal 162 162
13 RAHE JH-01-018-014-007/360
(NAWADIH) 		3401018000NRG24Z300820230985525 03/09/2023 AMIT KUMAR MAHTO 3401018WL056806 AMIT KUMAR MAHTO 00691 IPOS0000001 162 162 Processed 04/09/2023 S94545318 AMIT KUMAR MAHTO ()
SubTotal 162 162
14 RAHE JH-01-018-014-007/303
(NAWADIH) 		3401018000NRG24Z300820230985486 03/09/2023 SATYSWARI DEVI 3401018WL056804 SATYSWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S94545318 SATYSWARI DEVI ()
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_030923FTO_509611 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018014_030923FTO_509611 BANK OF INDIA BKID0004953 SILLI 162
3 SONAHATU JH3401018014_030923FTO_509611 State Bank of India SBIN0006306 PATRAHATU 162
4 SONAHATU JH3401018014_030923FTO_509611 State Bank of India SBIN0006445 RAHE 864
5 SONAHATU JH3401018014_030923FTO_509611 Union Bank of India UBIN0530093 SILLI 162
6 SONAHATU JH3401018014_030923FTO_509611 India Post Payments Bank IPOS0000001 RANCHI 162
7 SONAHATU JH3401018014_030923FTO_509611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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