Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_191023FTO_664425
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-01-018-014-002/207
(NAWADIH) 		3401018000NRG24181020231249960 19/10/2023 Harekrishna Mahto 3401018WL073916 Harekrishna Mahto 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962559361 Harekrishna Mahto ()
SubTotal 1368 1368
2 RAHE JH-01-018-014-007/282
(NAWADIH) 		3401018000NRG24181020231249963 19/10/2023 SHUKUWA MAHTO 3401018WL073916 SHUKUWA MAHTO 00415 SBIN0006306 1140 1140 Processed 24/11/2023 7962559362 SHUKUWA MAHTO ()
3 RAHE JH-01-018-014-008/190
(NAWADIH) 		3401018000NRG24171020231244987 19/10/2023 RAMNI DEVI 3401018WL073559 RAMNI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7962559363 MRS RAMNI DEVI ()
SubTotal 2508 2508
4 RAHE JH-01-018-014-002/152
(NAWADIH) 		3401018000NRG24181020231249986 19/10/2023 SURESH MAHTO 3401018WL073917 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962559364 MR SURESH MAHTO ()
SubTotal 1368 1368
5 RAHE JH-01-018-014-007/303
(NAWADIH) 		3401018000NRG24171020231245010 19/10/2023 SATYSWARI DEVI 3401018WL073561 SATYSWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962559365 SATYSWARI DEVI ()
6 RAHE JH-01-018-014-009/103
(NAWADIH) 		3401018000NRG24171020231244988 19/10/2023 ALAKA DEVI 3401018WL073559 ALAKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962559366 ALAKA DEVI ()
SubTotal 2736 2736
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_191023FTO_664425 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018014_191023FTO_664425 State Bank of India SBIN0006306 PATRAHATU 2508
3 SONAHATU JH3401018014_191023FTO_664425 State Bank of India SBIN0006445 RAHE 1368
4 SONAHATU JH3401018014_191023FTO_664425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368
5 SONAHATU JH3401018014_191023FTO_664425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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