Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_090923FTO_532926
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) 		3401018000NRG24090920231042057 09/09/2023 LILA DEVI 3401018WL060623 LILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808929742 LILA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-016-001/330
(RAHE) 		3401018000NRG24090920231042103 09/09/2023 AMULYA KUMAR MAHTO 3401018WL060625 AMULYA KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808929743 AMULYA KUMAR MAHTO ()
SubTotal 1368 1368
3 RAHE JH-01-018-016-001/205
(RAHE) 		3401018000NRG24090920231042050 09/09/2023 MAHENDRA MAHTO 3401018WL060623 MAHENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808929747 MR MAHINDRA MAHTO ()
4 RAHE JH-01-018-016-001/291
(RAHE) 		3401018000NRG24090920231042052 09/09/2023 DILIP KUMAR MAHTO 3401018WL060623 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808929749 MR DILIP KUMAR MAHTO ()
5 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24090920231042056 09/09/2023 BARNI DEVI 3401018WL060623 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808929746 BARNI DEVI ()
6 RAHE JH-01-018-016-002/19
(RAHE) 		3401018000NRG24090920231042030 09/09/2023 MANASA RAM GONJHU. 3401018WL060622 MANASA RAM GONJHU. 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808929748 MR MANSARAM GONJHU ()
7 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24090920231042060 09/09/2023 ARJUN MAHTO 3401018WL060623 ARJUN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808929750 MR ARJUN MAHTO ()
8 RAHE JH-01-018-016-004/75
(RAHE) 		3401018000NRG24090920231042091 09/09/2023 SAVITRI DEVI 3401018WL060624 SAVITRI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5808929751 MS SABITRI DEVI ()
9 RAHE JH-01-018-016-006/193
(RAHE) 		3401018000NRG24090920231042034 09/09/2023 BASANT BHOGTA 3401018WL060622 BASANT BHOGTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808929752 MR BASANT BHOGTA ()
SubTotal 8436 8436
10 RAHE JH-01-018-016-001/349
(RAHE) 		3401018000NRG24090920231042118 09/09/2023 FULOSHWARI DEVI 3401018WL060626 FULOSHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808929744 FULOSHWARI DEVI ()
11 RAHE JH-01-018-016-001/350
(RAHE) 		3401018000NRG24090920231042132 09/09/2023 DURGA MUNDA 3401018WL060627 DURGA MUNDA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808929745 DURGA MUNDA ()
SubTotal 2736 2736
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_090923FTO_532926 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018016_090923FTO_532926 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018016_090923FTO_532926 State Bank of India SBIN0006445 RAHE 8436
4 SONAHATU JH3401018016_090923FTO_532926 India Post Payments Bank IPOS0000001 RANCHI 2736

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