Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_210723FTO_363981
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-01-018-016-004/202
(RAHE) 		3401018000NRG24210720230730665 21/07/2023 MILA DEVI 3401018WL040309 MILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3965187597 MILA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-008-001/81
(HOTLO) 		3401018000NRG24210720230730604 21/07/2023 KAMALA KUMARI 3401018WL040307 KAMALA KUMARI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3965187606 KAMALA KUMARI ()
SubTotal 1368 1368
3 RAHE JH-01-018-016-001/145
(RAHE) 		3401018000NRG24210720230730608 21/07/2023 KUNWAR SINGH MUNDA 3401018WL040307 KUNWAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 28/07/2023 3965187605 KUNWAR SINGH MUNDA ()
SubTotal 1368 1368
4 RAHE JH-01-018-016-006/398
(RAHE) 		3401018000NRG24210720230730615 21/07/2023 KESAR MAHTO 3401018WL040307 KESAR MAHTO 00176 IDIB000R010 1368 1368 Processed 28/07/2023 3965187598 KESAR MAHTO ()
SubTotal 1368 1368
5 RAHE JH-01-018-016-001/131
(RAHE) 		3401018000NRG24210720230730606 21/07/2023 ABARNI DEVI 3401018WL040307 ABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3965187599 MS ABARNI DEVI ()
6 RAHE JH-01-018-016-005/164
(RAHE) 		3401018000NRG24210720230730694 21/07/2023 DALGOVIND AHIR 3401018WL040310 DALGOVIND AHIR 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3965187602 MS DALGOVIND AHIR ()
7 RAHE JH-01-018-016-005/164
(RAHE) 		3401018000NRG24210720230730695 21/07/2023 ETWARI DEVI 3401018WL040310 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3965187601 MRS ETAVARI DEVI ()
8 RAHE JH-01-018-016-005/223
(RAHE) 		3401018000NRG24210720230730643 21/07/2023 DURGA DEVI 3401018WL040308 DURGA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3965187600 MRS DURGA DEVI ()
9 RAHE JH-01-018-016-005/49
(RAHE) 		3401018000NRG24210720230730644 21/07/2023 SAHCHARI DEVI 3401018WL040308 SAHCHARI DEVI 00415 SBIN0006445 684 684 Processed 28/07/2023 3965187604 MRS SAHACHARI DEVI ()
10 RAHE JH-01-018-016-005/712
(RAHE) 		3401018000NRG24210720230730697 21/07/2023 KOUSHALYA DEVI 3401018WL040310 KOUSHALYA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3965187603 MRS KOUSHALYA DEVI ()
SubTotal 7524 7524
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_210723FTO_363981 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018016_210723FTO_363981 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018016_210723FTO_363981 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018016_210723FTO_363981 Indian Bank IDIB000R010 RANCHI 1368
5 SONAHATU JH3401018016_210723FTO_363981 State Bank of India SBIN0006445 RAHE 7524

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