Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_061023APB_FTO_621298
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-01-018-016-005/10
(RAHE) 		3401018000NRG24Z061020231186135 06/10/2023 DEBENDRA HAJAM 3401018WL069866 DEBENDRA HAJAM 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MR DEVENDRA HAJAM STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-016-005/100
(RAHE) 		3401018000NRG24Z061020231186136 06/10/2023 GEETA DEVI 3401018WL069866 GEETA DEVI 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-016-005/168
(RAHE) 		3401018000NRG24Z061020231186137 06/10/2023 ARJUN MACHUWA 3401018WL069866 ARJUN MACHUWA 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MR ARJUN MACHUWA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-005/18
(RAHE) 		3401018000NRG24Z061020231186138 06/10/2023 PRAMILA DEVI 3401018WL069866 PRAMILA DEVI 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-005/190
(RAHE) 		3401018000NRG24Z061020231186139 06/10/2023 MEGU MACHUWA 3401018WL069866 MEGU MACHUWA 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 SHRI MOGU MACHHUWA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-005/256
(RAHE) 		3401018000NRG24Z061020231186140 06/10/2023 PRADUM MACHHUWA 3401018WL069866 PRADUM MACHHUWA 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MR PRADUM MACHHUWA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-005/262
(RAHE) 		3401018000NRG24Z061020231186141 06/10/2023 LAKHINDRA AHIR 3401018WL069866 LAKHINDRA AHIR 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MR LAKHINDRA AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-005/264
(RAHE) 		3401018000NRG24Z061020231186142 06/10/2023 JIRA DEVI 3401018WL069866 JIRA DEVI 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MS JEERA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-005/275
(RAHE) 		3401018000NRG24Z061020231186143 06/10/2023 BINA DEVI 3401018WL069866 BINA DEVI 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MRS VINA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-005/33
(RAHE) 		3401018000NRG24Z061020231186144 06/10/2023 MUKESH AHIR 3401018WL069866 MUKESH AHIR 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MR MUKESH AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-005/340
(RAHE) 		3401018000NRG24Z061020231186145 06/10/2023 MAGRU AHIR 3401018WL069866 MAGRU AHIR 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MRS MAGRUAHIR AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-005/342
(RAHE) 		3401018000NRG24Z061020231186146 06/10/2023 VIRENDRA MUNDA 3401018WL069866 VIRENDRA MUNDA 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MR VIRENDRA MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-005/38
(RAHE) 		3401018000NRG24Z061020231186147 06/10/2023 DHARMENDRA YADAV 3401018WL069866 DHARMENDRA YADAV 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-005/78
(RAHE) 		3401018000NRG24Z061020231186149 06/10/2023 NAGESHWAR AHIR 3401018WL069866 NAGESHWAR AHIR 00415 SBIN0006445 27 27 Processed 07/10/2023 S83631806 MR NAGESHWAR AHIR STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_061023APB_FTO_621298 State Bank of India SBIN0006445 RAHE 378

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