Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:33:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_251023FTO_680576
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-01-018-013-001/559
(LOWAHATU) 		3401018000NRG24Z251020231276574 25/10/2023 SANGITA DEVI 3401018WL075307 SANGITA DEVI 00048 BKID0004911 162 162 Processed 26/10/2023 S88961441 SANGITA DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-013-003/61
(LOWAHATU) 		3401018000NRG24Z251020231276623 25/10/2023 KAMESHWAR AHIR 3401018WL075309 KAMESHWAR AHIR 00048 BKID0004927 162 162 Processed 26/10/2023 S88961441 KAMESHWAR AHIR ()
3 RAHE JH-01-018-013-004/28
(LOWAHATU) 		3401018000NRG24Z251020231276596 25/10/2023 MO. KALAVATI DEVI 3401018WL075308 MO. KALAVATI DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S88961441 MO. KALAVATI DEVI ()
SubTotal 324 324
4 RAHE JH-01-018-013-001/637
(LOWAHATU) 		3401018000NRG24Z251020231276665 25/10/2023 SARITA KUMARI 3401018WL075313 SARITA KUMARI 00078 CNRB0003907 162 162 Processed 26/10/2023 S88961441 SARITA KUMARI ()
SubTotal 162 162
5 RAHE JH-01-018-013-004/514
(LOWAHATU) 		3401018000NRG24Z251020231276577 25/10/2023 BALRAM MAHTO 3401018WL075307 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 26/10/2023 S88961441 BALRAM MAHTO ()
SubTotal 162 162
6 RAHE JH-01-018-013-004/161
(LOWAHATU) 		3401018000NRG24Z251020231276666 25/10/2023 BEHALYA DEVI 3401018WL075313 BEHALYA DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S88961441 BEHALYA DEVI ()
7 RAHE JH-01-018-013-005/285
(LOWAHATU) 		3401018000NRG24Z251020231276597 25/10/2023 JAGMOHAN SINGH MUNDA 3401018WL075308 JAGMOHAN SINGH MUNDA 00415 SBIN0006445 81 81 Processed 26/10/2023 S88961441 JAGMOHAN SINGH MUNDA ()
SubTotal 243 243
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_251023FTO_680576 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018013_251023FTO_680576 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018013_251023FTO_680576 Canara Bank CNRB0003907 SIMALIYA 162
4 SONAHATU JH3401018013_251023FTO_680576 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018013_251023FTO_680576 State Bank of India SBIN0006445 RAHE 243

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