Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_030723FTO_304239
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-01-018-013-001/477
(LOWAHATU) 		3401018000NRG24Z030720230597038 03/07/2023 RINA DEVI 3401018WL032369 RINA DEVI 00048 BKID0004927 162 162 Processed 04/07/2023 S62184901 RINA DEVI ()
2 RAHE JH-01-018-013-005/333
(LOWAHATU) 		3401018000NRG24Z030720230597120 03/07/2023 MO SOMBARI DEVI 3401018WL032371 MO SOMBARI DEVI 00048 BKID0004927 108 108 Processed 04/07/2023 S62184901 MO SOMBARI DEVI ()
SubTotal 270 270
3 RAHE JH-01-018-013-005/108
(LOWAHATU) 		3401018000NRG24Z030720230597041 03/07/2023 RANIYA DEVI 3401018WL032369 RANIYA DEVI 00415 SBIN0006445 81 81 Processed 04/07/2023 S62184901 RANIYA DEVI ()
4 RAHE JH-01-018-013-005/310
(LOWAHATU) 		3401018000NRG24Z030720230597050 03/07/2023 SARDA DEVI 3401018WL032369 SARDA DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62184901 SARDA DEVI ()
SubTotal 243 243
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_030723FTO_304239 BANK OF INDIA BKID0004927 SONAHATU 270
2 SONAHATU JH3401018013_030723FTO_304239 State Bank of India SBIN0006445 RAHE 243

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