Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_251023FTO_680805
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-01-018-016-004/1032
(RAHE) 		3401018000NRG24Z251020231277729 25/10/2023 CHANDAN MAHTO 3401018WL075399 CHANDAN MAHTO 00415 SBIN0006445 135 135 Processed 26/10/2023 S88961434 CHANDAN MAHTO ()
2 RAHE JH-01-018-016-004/197
(RAHE) 		3401018000NRG24Z251020231277735 25/10/2023 YAMUNA DEVI 3401018WL075399 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S88961434 YAMUNA DEVI ()
3 RAHE JH-01-018-016-004/601
(RAHE) 		3401018000NRG24Z251020231277741 25/10/2023 panchami devi 3401018WL075399 panchami devi 00415 SBIN0006445 135 135 Processed 26/10/2023 S88961434 panchami devi ()
4 RAHE JH-01-018-016-005/231
(RAHE) 		3401018000NRG24Z251020231277758 25/10/2023 PAHLU MUKHIYAR 3401018WL075399 PAHLU MUKHIYAR 00415 SBIN0006445 162 162 Processed 26/10/2023 S88961434 PAHLU MUKHIYAR ()
5 RAHE JH-01-018-016-005/61
(RAHE) 		3401018000NRG24Z251020231277775 25/10/2023 GHUNU BAITHA 3401018WL075399 GHUNU BAITHA 00415 SBIN0006445 108 108 Processed 26/10/2023 S88961434 GHUNU BAITHA ()
SubTotal 702 702
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_251023FTO_680805 State Bank of India SBIN0006445 RAHE 702

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