Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_150723FTO_346593
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-01-018-003-006/248
(DOKAD) 		3401018000NRG24Z150720230691641 15/07/2023 KARMI DEVI 3401018WL037959 KARMI DEVI 00048 BKID0004927 162 162 Processed 16/07/2023 S7693607 KARMI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z150720230691779 15/07/2023 RANI DEVI 3401018WL037969 RANI DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 RANI DEVI ()
3 RAHE JH-01-018-003-005/308
(DOKAD) 		3401018000NRG24Z150720230691676 15/07/2023 KIRAN DEVI 3401018WL037961 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 KIRAN DEVI ()
4 RAHE JH-01-018-003-006/202
(DOKAD) 		3401018000NRG24Z150720230691640 15/07/2023 REKHA DEVI 3401018WL037959 REKHA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 REKHA DEVI ()
5 RAHE JH-01-018-003-006/341
(DOKAD) 		3401018000NRG24Z150720230691702 15/07/2023 BASANTI DEVI 3401018WL037963 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 BASANTI DEVI ()
6 RAHE JH-01-018-003-006/400
(DOKAD) 		3401018000NRG24Z150720230691644 15/07/2023 GUDIYA DEVI 3401018WL037959 GUDIYA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 GUDIYA DEVI ()
7 RAHE JH-01-018-003-006/427
(DOKAD) 		3401018000NRG24Z150720230691704 15/07/2023 UPENDAR LOHRA 3401018WL037963 UPENDAR LOHRA 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 UPENDAR LOHRA ()
SubTotal 972 972
8 RAHE JH-01-018-003-006/168
(DOKAD) 		3401018000NRG24Z150720230691638 15/07/2023 PARIKSHIT HARIJAN 3401018WL037959 PARIKSHIT HARIJAN 00691 IPOS0000001 162 162 Processed 16/07/2023 S7693607 PARIKSHIT HARIJAN ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_150723FTO_346593 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018003_150723FTO_346593 State Bank of India SBIN0006445 RAHE 972
3 SONAHATU JH3401018003_150723FTO_346593 India Post Payments Bank IPOS0000001 RANCHI 162

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