Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_120823FTO_434154
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-01-018-016-004/42
(RAHE) 		3401018000NRG24Z120820230882111 12/08/2023 KARUNA DEVI 3401018WL049852 KARUNA DEVI 00048 BKID0004927 162 162 Processed 14/08/2023 S83695310 KARUNA DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-016-001/351
(RAHE) 		3401018000NRG24Z120820230880508 12/08/2023 ETWARI DEVI 3401018WL049769 ETWARI DEVI 00415 SBIN0004501 27 27 Processed 14/08/2023 S83695310 ETWARI DEVI ()
SubTotal 27 27
3 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24Z120820230880473 12/08/2023 MANJU DEVI 3401018WL049765 MANJU DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83695310 MANJU DEVI ()
4 RAHE JH-01-018-016-005/164
(RAHE) 		3401018000NRG24Z120820230880442 12/08/2023 DALGOVIND AHIR 3401018WL049764 DALGOVIND AHIR 00415 SBIN0006445 81 81 Processed 14/08/2023 S83695310 DALGOVIND AHIR ()
5 RAHE JH-01-018-016-005/164
(RAHE) 		3401018000NRG24Z120820230880443 12/08/2023 ETWARI DEVI 3401018WL049764 ETWARI DEVI 00415 SBIN0006445 81 81 Processed 14/08/2023 S83695310 ETWARI DEVI ()
6 RAHE JH-01-018-016-005/712
(RAHE) 		3401018000NRG24Z120820230880446 12/08/2023 KOUSHALYA DEVI 3401018WL049764 KOUSHALYA DEVI 00415 SBIN0006445 81 81 Processed 14/08/2023 S83695310 KOUSHALYA DEVI ()
7 RAHE JH-01-018-016-006/1119
(RAHE) 		3401018000NRG24Z120820230880450 12/08/2023 ANJALI DAS 3401018WL049764 ANJALI DAS 00415 SBIN0006445 162 162 Processed 14/08/2023 S83695310 ANJALI DAS ()
SubTotal 567 567
8 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24Z120820230880507 12/08/2023 RITA KUMARI 3401018WL049769 RITA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 14/08/2023 S83695310 RITA KUMARI ()
SubTotal 27 27
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_120823FTO_434154 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018016_120823FTO_434154 State Bank of India SBIN0004501 BUNDU 27
3 SONAHATU JH3401018016_120823FTO_434154 State Bank of India SBIN0006445 RAHE 567
4 SONAHATU JH3401018016_120823FTO_434154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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