Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_121023APB_FTO_641788
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) 		3401018000NRG24Z121020231216898 12/10/2023 Latika devi 3401018WL071797 Latika devi 00045 BARB0BUNDUX 162 162 Processed 13/10/2023 S22449615 LATIKA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-016-005/340
(RAHE) 		3401018000NRG24Z121020231216894 12/10/2023 SABITA DEVI 3401018WL071797 SABITA DEVI 00415 SBIN0004501 162 162 Processed 13/10/2023 S22449615 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-018-008-001/81
(HOTLO) 		3401018000NRG24Z121020231216888 12/10/2023 PIYO DEVI 3401018WL071797 PIYO DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS PIYO DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-002/104
(RAHE) 		3401018000NRG24Z121020231216889 12/10/2023 USA DEVI 3401018WL071797 USA DEVI 00415 SBIN0006445 135 135 Processed 13/10/2023 S22449615 USHA BALA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-002/96
(RAHE) 		3401018000NRG24Z121020231216890 12/10/2023 KALO GONJHU 3401018WL071797 KALO GONJHU 00415 SBIN0006445 135 135 Processed 13/10/2023 S22449615 MR KALO GONJHU STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-004/56
(RAHE) 		3401018000NRG24Z121020231216891 12/10/2023 GURUBARI DEVI 3401018WL071797 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-005/22
(RAHE) 		3401018000NRG24Z121020231216892 12/10/2023 .SAHAR LAL MUNDA 3401018WL071797 .SAHAR LAL MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR SAHAR LAL MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-005/268
(RAHE) 		3401018000NRG24Z121020231216893 12/10/2023 KARTIK AHIR 3401018WL071797 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MR KARTIK AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-005/88
(RAHE) 		3401018000NRG24Z121020231216896 12/10/2023 ASHA DEVI 3401018WL071797 ASHA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-005/88
(RAHE) 		3401018000NRG24Z121020231216895 12/10/2023 PRAKASH MUNDA 3401018WL071797 PRAKASH MUNDA 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS PRAKASH MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z121020231216899 12/10/2023 BHUANESHWAR MAHTO 3401018WL071797 BHUANESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 BHUNESHWAR MAHTO BANK OF BARODA(606985)
12 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z121020231216900 12/10/2023 RENUKA DEVI 3401018WL071797 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24Z121020231216901 12/10/2023 Ketaki Devi 3401018WL071797 Ketaki Devi 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-006/754
(RAHE) 		3401018000NRG24Z121020231216902 12/10/2023 KULOVATI DEVI 3401018WL071797 KULOVATI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 KULOVATI DEVI BANK OF BARODA(606985)
15 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24Z121020231216903 12/10/2023 MINI DEVI 3401018WL071797 MINI DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S22449615 MRS MINI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_121023APB_FTO_641788 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018016_121023APB_FTO_641788 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018016_121023APB_FTO_641788 State Bank of India SBIN0006445 RAHE 2052

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