Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:13:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_210423APB_FTO_44979
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-01-018-014-009/99
(NAWADIH) 		3401018000NRG24210420230066750 21/04/2023 BUDHESHWAR MUNDA 3401018WL003539 BUDHESHWAR MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479000126 Budheshwar Munda BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24210420230066748 21/04/2023 PRAYAG KARAN KOIREY 3401018WL003539 PRAYAG KARAN KOIREY 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000124 PRAYAG KARAN KOIREY BANK OF INDIA(508505)
3 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24210420230066760 21/04/2023 MAHABIR KOIRI 3401018WL003540 MAHABIR KOIRI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000125 MAHABIR KOIRI BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-018-014-001/159
(NAWADIH) 		3401018000NRG24210420230066743 21/04/2023 JAGDISH MAHTO 3401018WL003539 JAGDISH MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479000121 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24210420230066749 21/04/2023 FAGANI DEVI 3401018WL003539 FAGANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479000119 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 RAHE JH-01-018-014-001/143
(NAWADIH) 		3401018000NRG24210420230066742 21/04/2023 BHARTI DEVI 3401018WL003539 BHARTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000120 MRS BHARTHI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-001/159
(NAWADIH) 		3401018000NRG24210420230066744 21/04/2023 Kanta Devi 3401018WL003539 Kanta Devi 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000123 MRS KANTA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24210420230066746 21/04/2023 SARSASWATI DEVI 3401018WL003539 SARSASWATI DEVI 00415 SBIN0006445 1368 1368 Rejected 12/05/2023 1479000122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24210420230066747 21/04/2023 ROHINI DEVI 3401018WL003539 ROHINI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479000118 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24210420230066745 21/04/2023 RATHU RAM MAHTO 3401018WL003539 RATHU RAM MAHTO 00468 UBIN0530093 1368 1368 Rejected 12/05/2023 1479000117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_210423APB_FTO_44979 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018014_210423APB_FTO_44979 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SONAHATU JH3401018014_210423APB_FTO_44979 State Bank of India SBIN0006306 PATRAHATU 2736
4 SONAHATU JH3401018014_210423APB_FTO_44979 State Bank of India SBIN0006445 RAHE 5472
5 SONAHATU JH3401018014_210423APB_FTO_44979 Union Bank of India UBIN0530093 SILLI 1368

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