Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:43:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_150423APB_FTO_21734
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-01-018-014-008/335
(NAWADIH) 		3401018000NRG24Z150420230028222 15/04/2023 ESHWAR MEHTA 3401018WL001635 ESHWAR MEHTA 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 ESHWAR MEHTA S/O RAMBRIKSH MEHTA BANK OF INDIA(508505)
2 RAHE JH-01-018-014-008/335
(NAWADIH) 		3401018000NRG24Z150420230028223 15/04/2023 JHARNA DEVI 3401018WL001635 JHARNA DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 MISS JHARNA KUMARI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24Z150420230028224 15/04/2023 MAHABIR KOIRI 3401018WL001635 MAHABIR KOIRI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 MAHABIR KOIRI BANK OF INDIA(508505)
SubTotal 486 486
4 RAHE JH-01-018-014-004/340
(NAWADIH) 		3401018000NRG24Z150420230028221 15/04/2023 Pradip Kumar Mahto 3401018WL001635 Pradip Kumar Mahto 00415 SBIN0006306 162 162 Processed 18/04/2023 S34555143 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-018-014-001/24
(NAWADIH) 		3401018000NRG24Z150420230028218 15/04/2023 MOHAR MAHTO 3401018WL001635 MOHAR MAHTO 00415 SBIN0006445 162 162 Processed 18/04/2023 S34555143 MR MOHAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-001/357
(NAWADIH) 		3401018000NRG24Z150420230028219 15/04/2023 SARI DEVI 3401018WL001635 SARI DEVI 00415 SBIN0006445 162 162 Processed 18/04/2023 S34555143 MRS SARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-004/1
(NAWADIH) 		3401018000NRG24Z150420230028220 15/04/2023 Shambhunath Mahto 3401018WL001635 Shambhunath Mahto 00415 SBIN0006445 162 162 Processed 18/04/2023 S34555143 Mr. SHAMBHU NATH MAHTO VANANCHAL GRAMIN BANK(607210)
8 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24Z150420230028225 15/04/2023 BAJINATH MAHTO 3401018WL001635 BAJINATH MAHTO 00415 SBIN0006445 162 162 Processed 18/04/2023 S34555143 MR VAIJ NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_150423APB_FTO_21734 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018014_150423APB_FTO_21734 State Bank of India SBIN0006306 PATRAHATU 162
3 SONAHATU JH3401018014_150423APB_FTO_21734 State Bank of India SBIN0006445 RAHE 648

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