Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_300623FTO_295536
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-01-018-016-004/1007
(RAHE) 		3401018000NRG24300620230573568 30/06/2023 LILA DEVI 3401018WL031235 LILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3375437380 LILA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-016-005/220
(RAHE) 		3401018000NRG24300620230573494 30/06/2023 RAJESH LOHRA 3401018WL031232 RAJESH LOHRA 00048 BKID0004501 1368 1368 Processed 13/07/2023 3375437381 RAJESH LOHRA ()
SubTotal 1368 1368
3 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24300620230573571 30/06/2023 ARJUN MAHTO 3401018WL031235 ARJUN MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375437382 MR ARJUN MAHTO ()
4 RAHE JH-01-018-016-005/45
(RAHE) 		3401018000NRG24300620230573509 30/06/2023 RAMBHA DEVI 3401018WL031233 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375437383 MRS RAMBHA DEVI ()
5 RAHE JH-01-018-016-005/732
(RAHE) 		3401018000NRG24300620230573549 30/06/2023 Dharni Kumari 3401018WL031234 Dharni Kumari 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375437385 MRS DHARNI DEVI ()
6 RAHE JH-01-018-016-006/470
(RAHE) 		3401018000NRG24300620230573521 30/06/2023 MAHENDRA PATAR MUNDA 3401018WL031233 MAHENDRA PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375437384 MR MAHENDRA PATAR MUNDA ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_300623FTO_295536 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018016_300623FTO_295536 BANK OF INDIA BKID0004501 TELCO TOWN 1368
3 SONAHATU JH3401018016_300623FTO_295536 State Bank of India SBIN0006445 RAHE 5472

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