Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:37:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_190823FTO_458396
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-01-018-003-005/607
(DOKAD) 		3401018000NRG24190820230921823 19/08/2023 RAJESH KUMAR MAHTO 3401018WL052441 RAJESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812848535 RAJESH KUMAR MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24190820230921733 19/08/2023 PANCHAMI DEVI 3401018WL052437 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812848536 PANCHAMI DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24190820230921732 19/08/2023 DHANESHWAR MAHTO 3401018WL052437 DHANESHWAR MAHTO 00415 SBIN0005991 1368 1368 Processed 22/09/2023 5812848537 MR DHANESHWAR MAHTO ()
SubTotal 1368 1368
4 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24190820230921801 19/08/2023 SARSWATI DEVI 3401018WL052440 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812848538 MRS SARSWATI DEVI ()
5 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24190820230921730 19/08/2023 SAMALI DEVI 3401018WL052437 SAMALI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812848540 MRS SAMALI DEVI ()
6 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24190820230921821 19/08/2023 RANI DEVI 3401018WL052441 RANI DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5812848544 MRS RANI DEVI ()
7 RAHE JH-01-018-003-005/219
(DOKAD) 		3401018000NRG24190820230921808 19/08/2023 URMILA DEVI 3401018WL052440 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812848546 MRS URMILA DEVI ()
8 RAHE JH-01-018-003-005/308
(DOKAD) 		3401018000NRG24190820230921880 19/08/2023 KIRAN DEVI 3401018WL052443 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812848542 MRS KIRAN DEVI ()
9 RAHE JH-01-018-003-006/283
(DOKAD) 		3401018000NRG24190820230921710 19/08/2023 JITEN ORAON 3401018WL052436 JITEN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812848539 MR JITEN ORAON ()
10 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24190820230921714 19/08/2023 SARIBALA DEVI 3401018WL052436 SARIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812848543 MRS SARIBALA DEVI ()
11 RAHE JH-01-018-003-006/335
(DOKAD) 		3401018000NRG24190820230921716 19/08/2023 CHANDO DEVI 3401018WL052436 CHANDO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812848541 MRS CHANDO DEVI ()
12 RAHE JH-01-018-003-006/338
(DOKAD) 		3401018000NRG24190820230921850 19/08/2023 JAYRAM MAHTO 3401018WL052442 JAYRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5812848545 MR JAYRAM MAHTO ()
SubTotal 11400 11400
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_190823FTO_458396 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018003_190823FTO_458396 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018003_190823FTO_458396 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
4 SONAHATU JH3401018003_190823FTO_458396 State Bank of India SBIN0006445 RAHE 11400

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