Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:19:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_050923FTO_515055
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-01-018-013-001/516
(LOWAHATU) 		3401018000NRG24050920231009335 05/09/2023 RAJENDRA MEHTA 3401018WL058418 RAJENDRA MEHTA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5811497357 RAJENDRA MEHTA ()
SubTotal 1368 1368
2 RAHE JH-01-018-013-001/1
(LOWAHATU) 		3401018000NRG24050920231009274 05/09/2023 SAMPATI DEVI 3401018WL058416 SAMPATI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811497360 SAMPATI DEVI ()
3 RAHE JH-01-018-013-001/186
(LOWAHATU) 		3401018000NRG24050920231009429 05/09/2023 HEMANATI DEVI 3401018WL058424 HEMANATI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811497358 HEMANATI DEVI ()
4 RAHE JH-01-018-013-001/635
(LOWAHATU) 		3401018000NRG24050920231009419 05/09/2023 AADRI DEVI 3401018WL058423 AADRI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811497359 AADRI DEVI ()
5 RAHE JH-01-018-013-004/433
(LOWAHATU) 		3401018000NRG24050920231009209 05/09/2023 SUKRU DEVI 3401018WL058412 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811497361 SUKRU DEVI ()
6 RAHE JH-01-018-013-005/629
(LOWAHATU) 		3401018000NRG24050920231009396 05/09/2023 PUNAM KUMARI 3401018WL058421 PUNAM KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811497371 PUNAM KUMARI ()
SubTotal 6840 6840
7 RAHE JH-01-018-013-001/633
(LOWAHATU) 		3401018000NRG24050920231009340 05/09/2023 Prabhat Kumar Mehta 3401018WL058418 Prabhat Kumar Mehta 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811497362 MR PRABHAT KUMAR MEHTA ()
SubTotal 1368 1368
8 RAHE JH-01-018-013-001/296
(LOWAHATU) 		3401018000NRG24050920231009227 05/09/2023 SARSWATI DEVI 3401018WL058414 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811497369 MRS SARASWATI DEVI ()
9 RAHE JH-01-018-013-002/129
(LOWAHATU) 		3401018000NRG24050920231009230 05/09/2023 SHAKUNTALA DEVI 3401018WL058414 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811497364 MISS SHAKUNTLA DEVI ()
10 RAHE JH-01-018-013-002/129
(LOWAHATU) 		3401018000NRG24050920231009229 05/09/2023 UMESHWAR GONJHU 3401018WL058414 UMESHWAR GONJHU 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811497370 MR UMESHWAR GONJHU ()
11 RAHE JH-01-018-013-004/275
(LOWAHATU) 		3401018000NRG24050920231009689 05/09/2023 SUBHADRA DEVI 3401018WL058438 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811497366 MRS SUBHADRA DEVI ()
12 RAHE JH-01-018-013-004/490
(LOWAHATU) 		3401018000NRG24050920231009692 05/09/2023 RANJEET AHIR 3401018WL058438 RANJEET AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811497368 MR RANJEET AHIR ()
13 RAHE JH-01-018-013-004/517
(LOWAHATU) 		3401018000NRG24050920231009436 05/09/2023 BABITA KUMARI 3401018WL058424 BABITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811497365 MS BABITA KUMARI ()
14 RAHE JH-01-018-013-005/152
(LOWAHATU) 		3401018000NRG24050920231009231 05/09/2023 SHAYAM SUNDAR MAHTO 3401018WL058414 SHAYAM SUNDAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811497363 MR SHAYAM SUNDAR MAHTO ()
SubTotal 9576 9576
15 RAHE JH-01-018-013-001/480
(LOWAHATU) 		3401018000NRG24050920231009684 05/09/2023 JANKI DEVI 3401018WL058438 JANKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811497367 JANKI DEVI ()
16 RAHE JH-01-018-013-001/598
(LOWAHATU) 		3401018000NRG24050920231009433 05/09/2023 RINA DEVI 3401018WL058424 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811497372 RINA DEVI ()
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_050923FTO_515055 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018013_050923FTO_515055 BANK OF INDIA BKID0004927 SONAHATU 6840
3 SONAHATU JH3401018013_050923FTO_515055 State Bank of India SBIN0004501 BUNDU 1368
4 SONAHATU JH3401018013_050923FTO_515055 State Bank of India SBIN0006445 RAHE 9576
5 SONAHATU JH3401018013_050923FTO_515055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
6 SONAHATU JH3401018013_050923FTO_515055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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