Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_090623FTO_217371
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-01-018-016-005/276
(RAHE) 		3401018000NRG24Z080620230395297 09/06/2023 CHANDMANI MACHHUA 3401018WL021528 CHANDMANI MACHHUA 00045 BARB0CHHGOB 216 216 Processed 10/06/2023 S24001135 CHANDMANI MACHHUA ()
SubTotal 216 216
2 RAHE JH-01-018-016-004/601
(RAHE) 		3401018000NRG24Z080620230396329 09/06/2023 panchami devi 3401018WL021578 panchami devi 00415 SBIN0006445 162 162 Processed 10/06/2023 S24001135 panchami devi ()
3 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24Z080620230396332 09/06/2023 MANJU DEVI 3401018WL021578 MANJU DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S24001135 MANJU DEVI ()
4 RAHE JH-01-018-016-005/732
(RAHE) 		3401018000NRG24Z080620230395299 09/06/2023 Dharni Kumari 3401018WL021528 Dharni Kumari 00415 SBIN0006445 162 162 Processed 10/06/2023 S24001135 Dharni Kumari ()
5 RAHE JH-01-018-016-006/363
(RAHE) 		3401018000NRG24Z080620230395300 09/06/2023 MEGHNATH MAHTO 3401018WL021528 MEGHNATH MAHTO 00415 SBIN0006445 162 162 Processed 10/06/2023 S24001135 MEGHNATH MAHTO ()
SubTotal 648 648
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_090623FTO_217371 Bank of Baroda BARB0CHHGOB Chhota Gobindpur, Jharkhand 216
2 SONAHATU JH3401018016_090623FTO_217371 State Bank of India SBIN0006445 RAHE 648

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