Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_211023APB_FTO_674772
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-01-018-016-006/377
(RAHE) 		3401018000NRG24Z211020231266530 21/10/2023 Latika devi 3401018WL074904 Latika devi 00045 BARB0BUNDUX 162 162 Processed 22/10/2023 S11812451 LATIKA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-008-001/81
(HOTLO) 		3401018000NRG24Z211020231266522 21/10/2023 PIYO DEVI 3401018WL074904 PIYO DEVI 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MRS PIYO DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-016-001/22
(RAHE) 		3401018000NRG24Z211020231266523 21/10/2023 ANANT MAHTO 3401018WL074904 ANANT MAHTO 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MR ANANT MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-004/3
(RAHE) 		3401018000NRG24Z211020231266527 21/10/2023 BABI KUMARI 3401018WL074904 BABI KUMARI 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 Miss. BABI KUMARI CENTRAL BANK OF INDIA(607115)
5 RAHE JH-01-018-016-004/3
(RAHE) 		3401018000NRG24Z211020231266526 21/10/2023 UPANAND MAHTO 3401018WL074904 UPANAND MAHTO 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-004/56
(RAHE) 		3401018000NRG24Z211020231266528 21/10/2023 GURUBARI DEVI 3401018WL074904 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z211020231266531 21/10/2023 BHUANESHWAR MAHTO 3401018WL074904 BHUANESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 BHUNESHWAR MAHTO BANK OF BARODA(606985)
8 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z211020231266532 21/10/2023 RENUKA DEVI 3401018WL074904 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-006/754
(RAHE) 		3401018000NRG24Z211020231266533 21/10/2023 KULOVATI DEVI 3401018WL074904 KULOVATI DEVI 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 KULOVATI DEVI BANK OF BARODA(606985)
10 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24Z211020231266534 21/10/2023 MINI DEVI 3401018WL074904 MINI DEVI 00415 SBIN0006445 27 27 Processed 22/10/2023 S11812451 MRS MINI DEVI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_211023APB_FTO_674772 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018016_211023APB_FTO_674772 State Bank of India SBIN0006445 RAHE 1323

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