Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_080823APB_FTO_418137
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-01-018-008-002/220
(HOTLO) 		3401018000NRG24Z070820230842645 08/08/2023 GURUWARI DEVI 3401018WL047384 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 GURUBARI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-006/125
(HOTLO) 		3401018000NRG24Z080820230857519 08/08/2023 HEMANT BHOGTA 3401018WL048216 HEMANT BHOGTA 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 Hemant Bhogta BANK OF BARODA(606985)
3 RAHE JH-01-018-008-009/33
(HOTLO) 		3401018000NRG24Z070820230842759 08/08/2023 LAKHIYA SWANSI 3401018WL047387 LAKHIYA SWANSI 00045 BARB0BUNDUX 189 189 Processed 09/08/2023 S75418058 MR LAKHIYA SWANSI STATE BANK OF INDIA(508548)
SubTotal 513 513
4 RAHE JH-01-018-008-004/597-B
(HOTLO) 		3401018000NRG24Z070820230842758 08/08/2023 JANSAN MUNDA 3401018WL047387 JANSAN MUNDA 00048 BKID0004927 27 27 Processed 09/08/2023 S75418058 JANSAN MUNDA BANK OF INDIA(508505)
5 RAHE JH-01-018-008-009/131
(HOTLO) 		3401018000NRG24Z070820230842647 08/08/2023 LAVINDRA MUNDA 3401018WL047384 LAVINDRA MUNDA 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 Mr. LAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
6 RAHE JH-01-018-008-006/114
(HOTLO) 		3401018000NRG24Z080820230857517 08/08/2023 HADHIYA MAHLI 3401018WL048216 HADHIYA MAHLI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR HADIA MAHLI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-006/124
(HOTLO) 		3401018000NRG24Z080820230857518 08/08/2023 SANOKA DEVI 3401018WL048216 SANOKA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS SANKA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24Z080820230857520 08/08/2023 BINOD BHOGTA 3401018WL048216 BINOD BHOGTA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR BINOD BHOGTA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-006/68
(HOTLO) 		3401018000NRG24Z080820230857522 08/08/2023 AHALYA DEVI 3401018WL048216 AHALYA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MS AHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_080823APB_FTO_418137 Bank of Baroda BARB0BUNDUX Bundu 513
2 SONAHATU JH3401018008_080823APB_FTO_418137 BANK OF INDIA BKID0004927 SONAHATU 189
3 SONAHATU JH3401018008_080823APB_FTO_418137 State Bank of India SBIN0006445 RAHE 648

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