Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_060623FTO_203721
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-01-018-014-004/26
(NAWADIH) 		3401018000NRG24Z030620230360334 06/06/2023 SUBHASH MAHTO 3401018WL0019593 SUBHASH MAHTO 00415 SBIN0006306 162 162 Processed 06/06/2023 S42710125 SUBHASH MAHTO ()
2 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24Z140520230204840 06/06/2023 SARASWATI DEVI 3401018WL0010924 SARASWATI DEVI 00415 SBIN0006306 162 162 Processed 06/06/2023 S42710125 SARASWATI DEVI ()
SubTotal 324 324
3 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24Z200520230254582 06/06/2023 RATHU RAM MAHTO 3401018WL0013778 RATHU RAM MAHTO 00468 UBIN0530093 162 162 Processed 06/06/2023 S42710125 RATHU RAM MAHTO ()
4 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24Z200520230254587 06/06/2023 RATHU RAM MAHTO 3401018WL0013778 RATHU RAM MAHTO 00468 UBIN0530093 81 81 Processed 06/06/2023 S42710125 RATHU RAM MAHTO ()
5 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24Z200520230254583 06/06/2023 SARASWATI DEVI 3401018WL0013778 SARASWATI DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S42710125 SARASWATI DEVI ()
SubTotal 405 405
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_060623FTO_203721 State Bank of India SBIN0006306 PATRAHATU 324
2 SONAHATU JH3401018014_060623FTO_203721 Union Bank of India UBIN0530093 SILLI 405

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