Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:49:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_141123FTO_740327
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-01-018-013-001/559
(LOWAHATU) 		3401018000NRG24Z141120231369249 14/11/2023 SANGITA DEVI 3401018WL081363 SANGITA DEVI 00048 BKID0004911 162 162 Processed 15/11/2023 S47318896 SANGITA DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-013-003/159
(LOWAHATU) 		3401018000NRG24Z141120231369130 14/11/2023 ROMNI DEVI 3401018WL081358 ROMNI DEVI 00048 BKID0004927 135 135 Processed 15/11/2023 S47318896 ROMNI DEVI ()
SubTotal 135 135
3 RAHE JH-01-018-013-001/637
(LOWAHATU) 		3401018000NRG24Z141120231369355 14/11/2023 SARITA KUMARI 3401018WL081368 SARITA KUMARI 00078 CNRB0003907 162 162 Processed 15/11/2023 S47318896 SARITA KUMARI ()
SubTotal 162 162
4 RAHE JH-01-018-013-005/698
(LOWAHATU) 		3401018000NRG24Z141120231369287 14/11/2023 DAMYANTI DEVI 3401018WL081365 DAMYANTI DEVI 00415 SBIN0006445 162 162 Processed 15/11/2023 S47318896 DAMYANTI DEVI ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_141123FTO_740327 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018013_141123FTO_740327 BANK OF INDIA BKID0004927 SONAHATU 135
3 SONAHATU JH3401018013_141123FTO_740327 Canara Bank CNRB0003907 SIMALIYA 162
4 SONAHATU JH3401018013_141123FTO_740327 State Bank of India SBIN0006445 RAHE 162

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