Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_030723FTO_304233
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-01-018-013-001/477
(LOWAHATU) 		3401018000NRG24030720230597016 03/07/2023 RINA DEVI 3401018WL032369 RINA DEVI 00048 BKID0004927 1368 1368 Processed 11/07/2023 3325596664 RINA DEVI ()
2 RAHE JH-01-018-013-005/333
(LOWAHATU) 		3401018000NRG24030720230597109 03/07/2023 MO SOMBARI DEVI 3401018WL032371 MO SOMBARI DEVI 00048 BKID0004927 912 912 Processed 11/07/2023 3325596665 MO SOMBARI DEVI ()
SubTotal 2280 2280
3 RAHE JH-01-018-013-005/108
(LOWAHATU) 		3401018000NRG24030720230597019 03/07/2023 RANIYA DEVI 3401018WL032369 RANIYA DEVI 00415 SBIN0006445 684 684 Processed 11/07/2023 3325596667 MRS RANIYA DEVI ()
4 RAHE JH-01-018-013-005/310
(LOWAHATU) 		3401018000NRG24030720230597028 03/07/2023 SARDA DEVI 3401018WL032369 SARDA DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3325596666 MRS SARDA DEVI ()
SubTotal 2052 2052
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_030723FTO_304233 BANK OF INDIA BKID0004927 SONAHATU 2280
2 SONAHATU JH3401018013_030723FTO_304233 State Bank of India SBIN0006445 RAHE 2052

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