Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:57:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_041023FTO_614368
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-01-018-013-005/276
(LOWAHATU) 		3401018000NRG24240920231122893 04/10/2023 DILIP MAHTO 3401018WL0065819 DILIP MAHTO 00078 CNRB0002959 1368 1368 Processed 11/11/2023 7364454923 DILIP MAHTO ()
2 RAHE JH-01-018-013-005/276
(LOWAHATU) 		3401018000NRG24240920231122894 04/10/2023 DILIP MAHTO 3401018WL0065819 DILIP MAHTO 00078 CNRB0002959 1368 1368 Processed 11/11/2023 7364454922 DILIP MAHTO ()
3 RAHE JH-01-018-013-005/276
(LOWAHATU) 		3401018000NRG24270920231137770 04/10/2023 DILIP MAHTO 3401018WL0066894 DILIP MAHTO 00078 CNRB0002959 1368 1368 Processed 11/11/2023 7364454924 DILIP MAHTO ()
SubTotal 4104 4104
4 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24260920231125984 04/10/2023 UMA BHARTI KUMARI 3401018WL0065992 UMA BHARTI KUMARI 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7364454925 UMA BHARTI KUMARI ()
5 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24260920231125985 04/10/2023 UMA BHARTI KUMARI 3401018WL0065992 UMA BHARTI KUMARI 00354 PUNB0284400 1140 1140 Processed 11/11/2023 7364454921 UMA BHARTI KUMARI ()
6 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24270920231137767 04/10/2023 UMA BHARTI KUMARI 3401018WL0066894 UMA BHARTI KUMARI 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7364454926 UMA BHARTI KUMARI ()
7 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24270920231137768 04/10/2023 UMA BHARTI KUMARI 3401018WL0066894 UMA BHARTI KUMARI 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7364454927 UMA BHARTI KUMARI ()
8 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24270920231137769 04/10/2023 UMA BHARTI KUMARI 3401018WL0066894 UMA BHARTI KUMARI 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7364454928 UMA BHARTI KUMARI ()
SubTotal 6612 6612
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_041023FTO_614368 Canara Bank CNRB0002959 KUSAI COLONY,DORANDA 4104
2 SONAHATU JH3401018013_041023FTO_614368 Punjab National Bank PUNB0284400 PARASI 6612

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