Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_160923FTO_557091
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-01-018-003-002/281
(DOKAD) 		3401018000NRG24160920231079925 16/09/2023 CHAMPA DEVI 3401018WL063096 CHAMPA DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7336393991 CHAMPA DEVI ()
2 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24160920231079926 16/09/2023 KANTO MUNDA 3401018WL063096 KANTO MUNDA 00048 BKID0004927 912 912 Processed 10/11/2023 7336393992 KANTO MUNDA ()
3 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24160920231080005 16/09/2023 PANCHAMI DEVI 3401018WL063109 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336393990 PANCHAMI DEVI ()
4 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24160920231080007 16/09/2023 AKSHAY KUMAR MAHTO 3401018WL063109 AKSHAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336393994 AKSHAY KUMAR MAHTO ()
5 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24160920231079873 16/09/2023 SHALO DEVI 3401018WL063092 SHALO DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336393993 SHALO DEVI ()
SubTotal 5928 5928
6 RAHE JH-01-018-003-002/7
(DOKAD) 		3401018000NRG24160920231080574 16/09/2023 YUDHISHTHIR MAHTO 3401018WL063153 YUDHISHTHIR MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7336393995 MR YUDHISHTHIR MAHTO ()
SubTotal 1368 1368
7 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24160920231080115 16/09/2023 DHANESHWAR MAHTO 3401018WL063119 DHANESHWAR MAHTO 00415 SBIN0005991 1368 1368 Processed 10/11/2023 7336393996 MR DHANESHWAR MAHTO ()
SubTotal 1368 1368
8 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24160920231079924 16/09/2023 Babi Devi 3401018WL063096 Babi Devi 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336394001 MRS BABI DEVI ()
9 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24160920231080004 16/09/2023 SARSWATI DEVI 3401018WL063109 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336393997 MRS SARSWATI DEVI ()
10 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24160920231080114 16/09/2023 SAMALI DEVI 3401018WL063119 SAMALI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336393998 MRS SAMALI DEVI ()
11 RAHE JH-01-018-003-003/54
(DOKAD) 		3401018000NRG24160920231080620 16/09/2023 Sushma Priya 3401018WL063159 Sushma Priya 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336394003 MS SUSHMA PRIYA ()
12 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24160920231080008 16/09/2023 PARMESHWARI DEVI 3401018WL063109 PARMESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336393999 MRS PARMESHWARI DEVI ()
13 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24160920231079875 16/09/2023 Samli Devi 3401018WL063092 Samli Devi 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336394000 MRS SAMLI DEVI ()
14 RAHE JH-01-018-003-006/338
(DOKAD) 		3401018000NRG24160920231080621 16/09/2023 JAYRAM MAHTO 3401018WL063159 JAYRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336394002 MR JAYRAM MAHTO ()
SubTotal 9576 9576
15 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24160920231079757 16/09/2023 ANUP KUMAR MAHTO 3401018WL063084 ANUP KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7336394004 ANUP KUMAR MAHTO ()
SubTotal 1368 1368
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_160923FTO_557091 BANK OF INDIA BKID0004927 SONAHATU 5928
2 SONAHATU JH3401018003_160923FTO_557091 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018003_160923FTO_557091 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
4 SONAHATU JH3401018003_160923FTO_557091 State Bank of India SBIN0006445 RAHE 9576
5 SONAHATU JH3401018003_160923FTO_557091 Union Bank of India UBIN0530093 SILLI 1368

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