Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:24:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_281223FTO_857823
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-01-018-008-002/640
(HOTLO) 		3401018000NRG24Z281220231522029 28/12/2023 SOMBARI DEVI 3401018WL091537 SOMBARI DEVI 00048 BKID0004927 135 135 Processed 29/12/2023 S72903912 SOMBARI DEVI ()
2 RAHE JH-01-018-008-007/34
(HOTLO) 		3401018000NRG24Z281220231522031 28/12/2023 NAWAMI DEVI 3401018WL091537 NAWAMI DEVI 00048 BKID0004927 162 162 Processed 29/12/2023 S72903912 NAWAMI DEVI ()
SubTotal 297 297
3 RAHE JH-01-018-003-005/149
(DOKAD) 		3401018000NRG24Z281220231521920 28/12/2023 YAMUNA DEVI 3401018WL091536 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S72903912 YAMUNA DEVI ()
4 RAHE JH-01-018-008-002/202
(HOTLO) 		3401018000NRG24Z281220231522004 28/12/2023 BUDHANI DEVI 3401018WL091537 BUDHANI DEVI 00415 SBIN0006445 108 108 Rejected 29/12/2023 S72903912 No Such Account
5 RAHE JH-01-018-008-002/258
(HOTLO) 		3401018000NRG24Z281220231522024 28/12/2023 SARSWATI DEVI 3401018WL091537 SARSWATI DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S72903912 SARSWATI DEVI ()
SubTotal 405 405
6 RAHE JH-01-018-008-002/193
(HOTLO) 		3401018000NRG24Z281220231522002 28/12/2023 KARAN SINGH MUNDA 3401018WL091537 KARAN SINGH MUNDA 00415 SBIN0015929 108 108 Processed 29/12/2023 S72903912 KARAN SINGH MUNDA ()
SubTotal 108 108
7 RAHE JH-01-018-008-002/184
(HOTLO) 		3401018000NRG24Z281220231521995 28/12/2023 BASANTI DEVI 3401018WL091537 BASANTI DEVI 00691 IPOS0000001 135 135 Processed 29/12/2023 S72903912 BASANTI DEVI ()
8 RAHE JH-01-018-008-002/200
(HOTLO) 		3401018000NRG24Z281220231522003 28/12/2023 SURYA MOHAN MUNDA 3401018WL091537 SURYA MOHAN MUNDA 00691 IPOS0000001 108 108 Processed 29/12/2023 S72903912 SURYA MOHAN MUNDA ()
9 RAHE JH-01-018-008-009/272
(HOTLO) 		3401018000NRG24Z281220231521928 28/12/2023 Sombari Devi 3401018WL091536 Sombari Devi 00691 IPOS0000001 162 162 Processed 29/12/2023 S72903912 Sombari Devi ()
SubTotal 405 405
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_281223FTO_857823 BANK OF INDIA BKID0004927 SONAHATU 297
2 SONAHATU JH3401018008_281223FTO_857823 State Bank of India SBIN0006445 RAHE 405
3 SONAHATU JH3401018008_281223FTO_857823 State Bank of India SBIN0015929 SARJAMDA 108
4 SONAHATU JH3401018008_281223FTO_857823 India Post Payments Bank IPOS0000001 RANCHI 405

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