Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_110823FTO_429581
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-01-018-013-001/516
(LOWAHATU) 		3401018000NRG24Z110820230874651 11/08/2023 RAJENDRA MEHTA 3401018WL049397 RAJENDRA MEHTA 00048 BKID0004911 162 162 Processed 12/08/2023 S43871538 RAJENDRA MEHTA ()
SubTotal 162 162
2 RAHE JH-01-018-013-001/256
(LOWAHATU) 		3401018000NRG24Z110820230875435 11/08/2023 MAMTA DEVI 3401018WL049448 MAMTA DEVI 00048 BKID0004927 162 162 Processed 12/08/2023 S43871538 MAMTA DEVI ()
3 RAHE JH-01-018-013-001/590
(LOWAHATU) 		3401018000NRG24Z110820230874542 11/08/2023 PARVATI DEVI 3401018WL049391 PARVATI DEVI 00048 BKID0004927 162 162 Processed 12/08/2023 S43871538 PARVATI DEVI ()
4 RAHE JH-01-018-013-001/591
(LOWAHATU) 		3401018000NRG24Z110820230874940 11/08/2023 LAKHIMANI DEVI 3401018WL049421 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 12/08/2023 S43871538 LAKHIMANI DEVI ()
5 RAHE JH-01-018-013-003/61
(LOWAHATU) 		3401018000NRG24Z110820230874697 11/08/2023 KAMESHWAR AHIR 3401018WL049398 KAMESHWAR AHIR 00048 BKID0004927 162 162 Processed 12/08/2023 S43871538 KAMESHWAR AHIR ()
6 RAHE JH-01-018-013-004/27
(LOWAHATU) 		3401018000NRG24Z110820230874565 11/08/2023 GAURI DEVI 3401018WL049392 GAURI DEVI 00048 BKID0004927 81 81 Processed 12/08/2023 S43871538 GAURI DEVI ()
7 RAHE JH-01-018-013-004/326
(LOWAHATU) 		3401018000NRG24Z110820230874594 11/08/2023 NIRMALA DEVI 3401018WL049394 NIRMALA DEVI 00048 BKID0004927 27 27 Processed 12/08/2023 S43871538 NIRMALA DEVI ()
8 RAHE JH-01-018-013-004/433
(LOWAHATU) 		3401018000NRG24Z110820230874628 11/08/2023 SUKRU DEVI 3401018WL049396 SUKRU DEVI 00048 BKID0004927 162 162 Processed 12/08/2023 S43871538 SUKRU DEVI ()
SubTotal 918 918
9 RAHE JH-01-018-013-001/633
(LOWAHATU) 		3401018000NRG24Z110820230874654 11/08/2023 Prabhat Kumar Mehta 3401018WL049397 Prabhat Kumar Mehta 00415 SBIN0004501 162 162 Processed 12/08/2023 S43871538 Prabhat Kumar Mehta ()
SubTotal 162 162
10 RAHE JH-01-018-013-002/41
(LOWAHATU) 		3401018000NRG24Z110820230874562 11/08/2023 SUBHADRA DEVI 3401018WL049392 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S43871538 SUBHADRA DEVI ()
11 RAHE JH-01-018-013-003/14
(LOWAHATU) 		3401018000NRG24Z110820230874692 11/08/2023 THAKURMANI DEVI 3401018WL049398 THAKURMANI DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S43871538 THAKURMANI DEVI ()
12 RAHE JH-01-018-013-003/52
(LOWAHATU) 		3401018000NRG24Z110820230874696 11/08/2023 NUNIBALA DEVI 3401018WL049398 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S43871538 NUNIBALA DEVI ()
13 RAHE JH-01-018-013-004/325
(LOWAHATU) 		3401018000NRG24Z110820230874593 11/08/2023 BIMLA DEVI 3401018WL049394 BIMLA DEVI 00415 SBIN0006445 81 81 Processed 12/08/2023 S43871538 BIMLA DEVI ()
14 RAHE JH-01-018-013-005/272
(LOWAHATU) 		3401018000NRG24Z110820230874942 11/08/2023 KIRITI MAHTO 3401018WL049421 KIRITI MAHTO 00415 SBIN0006445 162 162 Processed 12/08/2023 S43871538 KIRITI MAHTO ()
15 RAHE JH-01-018-014-004/63
(NAWADIH) 		3401018000NRG24Z110820230874977 11/08/2023 KISHORI DEVI 3401018WL049424 KISHORI DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S43871538 KISHORI DEVI ()
SubTotal 891 891
16 RAHE JH-01-018-013-001/632
(LOWAHATU) 		3401018000NRG24Z110820230874543 11/08/2023 SATYAWAN MUNDA 3401018WL049391 SATYAWAN MUNDA 00691 IPOS0000001 162 162 Processed 12/08/2023 S43871538 SATYAWAN MUNDA ()
SubTotal 162 162
17 RAHE JH-01-018-013-001/598
(LOWAHATU) 		3401018000NRG24Z110820230875441 11/08/2023 RINA DEVI 3401018WL049448 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S43871538 RINA DEVI ()
SubTotal 162 162
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_110823FTO_429581 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018013_110823FTO_429581 BANK OF INDIA BKID0004927 SONAHATU 918
3 SONAHATU JH3401018013_110823FTO_429581 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018013_110823FTO_429581 State Bank of India SBIN0006445 RAHE 891
5 SONAHATU JH3401018013_110823FTO_429581 India Post Payments Bank IPOS0000001 RANCHI 162
6 SONAHATU JH3401018013_110823FTO_429581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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