Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:11:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_290523FTO_177807
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-01-018-003-003/139
(DOKAD) 		3401018000NRG24290520230311905 29/05/2023 BHARATI DEVI 3401018WL016991 BHARATI DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 1998582409 MRS BHARATI DEVI ()
2 RAHE JH-01-018-003-003/219
(DOKAD) 		3401018000NRG24290520230311647 29/05/2023 SARUBALA DEVI 3401018WL016967 SARUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 1998582411 MRS SARUBALA DEVI ()
3 RAHE JH-01-018-003-003/375
(DOKAD) 		3401018000NRG24290520230311911 29/05/2023 HEMANTI DEVI 3401018WL016991 HEMANTI DEVI 00415 SBIN0006445 684 684 Processed 01/06/2023 1998582410 MR HEMANTI DEVI ()
4 RAHE JH-01-018-003-003/56
(DOKAD) 		3401018000NRG24290520230311912 29/05/2023 NAGESHAR MAHTO 3401018WL016991 NAGESHAR MAHTO 00415 SBIN0006445 684 684 Processed 01/06/2023 1998582408 MR NAGESHWAR MAHTO ()
5 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24290520230312015 29/05/2023 MANGALA DEVI 3401018WL016996 MANGALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 1998582412 MRS MANGALA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_290523FTO_177807 State Bank of India SBIN0006445 RAHE 5472

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