Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:08:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_290923FTO_599494
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-01-018-008-003/74
(HOTLO) 		3401018000NRG24Z260920231125778 29/09/2023 MOHARI DEVI 3401018WL065981 MOHARI DEVI 00045 BARB0BUNDUX 162 162 Processed 30/09/2023 S27975722 MOHARI DEVI ()
2 RAHE JH-01-018-008-003/74
(HOTLO) 		3401018000NRG24Z290920231151697 29/09/2023 MOHARI DEVI 3401018WL067721 MOHARI DEVI 00045 BARB0BUNDUX 108 108 Processed 30/09/2023 S27975722 MOHARI DEVI ()
3 RAHE JH-01-018-008-004/364
(HOTLO) 		3401018000NRG24Z290920231149833 29/09/2023 Sulochana Devi 3401018WL067604 Sulochana Devi 00045 BARB0BUNDUX 81 81 Processed 30/09/2023 S27975722 Sulochana Devi ()
SubTotal 351 351
4 RAHE JH-01-018-008-007/621
(HOTLO) 		3401018000NRG24Z290920231151711 29/09/2023 KAILASH MAHTO 3401018WL067721 KAILASH MAHTO 00415 SBIN0004501 108 108 Processed 30/09/2023 S27975722 KAILASH MAHTO ()
SubTotal 108 108
5 RAHE JH-01-018-008-002/248
(HOTLO) 		3401018000NRG24Z290920231149760 29/09/2023 DURGAMANI DEVI 3401018WL067600 DURGAMANI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 DURGAMANI DEVI ()
6 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24Z290920231151694 29/09/2023 RAJESH LOHRA 3401018WL067721 RAJESH LOHRA 00415 SBIN0006445 108 108 Processed 30/09/2023 S27975722 RAJESH LOHRA ()
7 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24Z260920231125775 29/09/2023 RAJESH LOHRA 3401018WL065981 RAJESH LOHRA 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 RAJESH LOHRA ()
8 RAHE JH-01-018-008-003/5
(HOTLO) 		3401018000NRG24Z260920231125777 29/09/2023 UMESH BHOGTA 3401018WL065981 UMESH BHOGTA 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 UMESH BHOGTA ()
9 RAHE JH-01-018-008-003/5
(HOTLO) 		3401018000NRG24Z290920231151696 29/09/2023 UMESH BHOGTA 3401018WL067721 UMESH BHOGTA 00415 SBIN0006445 108 108 Processed 30/09/2023 S27975722 UMESH BHOGTA ()
10 RAHE JH-01-018-008-004/49
(HOTLO) 		3401018000NRG24Z290920231149733 29/09/2023 LAKHIMANI DEVI 3401018WL067599 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 LAKHIMANI DEVI ()
11 RAHE JH-01-018-008-004/620
(HOTLO) 		3401018000NRG24Z260920231125779 29/09/2023 MANOJ KUMAR GONJHU 3401018WL065981 MANOJ KUMAR GONJHU 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 MANOJ KUMAR GONJHU ()
12 RAHE JH-01-018-008-004/620
(HOTLO) 		3401018000NRG24Z290920231149862 29/09/2023 MANOJ KUMAR GONJHU 3401018WL067606 MANOJ KUMAR GONJHU 00415 SBIN0006445 81 81 Processed 30/09/2023 S27975722 MANOJ KUMAR GONJHU ()
13 RAHE JH-01-018-008-007/34
(HOTLO) 		3401018000NRG24Z290920231151707 29/09/2023 ATWARI DEVI 3401018WL067721 ATWARI DEVI 00415 SBIN0006445 108 108 Rejected 30/09/2023 S27975722 Account Closed
14 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24Z290920231151709 29/09/2023 Balishtar Mahto 3401018WL067721 Balishtar Mahto 00415 SBIN0006445 108 108 Processed 30/09/2023 S27975722 Balishtar Mahto ()
15 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24Z260920231125781 29/09/2023 Balishtar Mahto 3401018WL065981 Balishtar Mahto 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 Balishtar Mahto ()
16 RAHE JH-01-018-008-008/44
(HOTLO) 		3401018000NRG24Z290920231149739 29/09/2023 Parvati Devi 3401018WL067599 Parvati Devi 00415 SBIN0006445 81 81 Processed 30/09/2023 S27975722 Parvati Devi ()
17 RAHE JH-01-018-008-008/44
(HOTLO) 		3401018000NRG24Z290920231149741 29/09/2023 Parvati Devi 3401018WL067599 Parvati Devi 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 Parvati Devi ()
18 RAHE JH-01-018-008-008/44
(HOTLO) 		3401018000NRG24Z290920231149740 29/09/2023 Sukhdev Munda 3401018WL067599 Sukhdev Munda 00415 SBIN0006445 162 162 Processed 30/09/2023 S27975722 Sukhdev Munda ()
19 RAHE JH-01-018-008-008/44
(HOTLO) 		3401018000NRG24Z290920231149738 29/09/2023 Sukhdev Munda 3401018WL067599 Sukhdev Munda 00415 SBIN0006445 81 81 Processed 30/09/2023 S27975722 Sukhdev Munda ()
SubTotal 1971 1971
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_290923FTO_599494 Bank of Baroda BARB0BUNDUX Bundu 351
2 SONAHATU JH3401018008_290923FTO_599494 State Bank of India SBIN0004501 BUNDU 108
3 SONAHATU JH3401018008_290923FTO_599494 State Bank of India SBIN0006445 RAHE 1971

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