Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_260723FTO_381394
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-01-018-013-004/27
(LOWAHATU) 		3401018000NRG24250720230769094 26/07/2023 KIRITI BHUSHAN MAHTO 3401018WL042906 KIRITI BHUSHAN MAHTO 00048 BKID0004911 912 912 Processed 21/09/2023 5784905394 KIRITI BHUSHAN MAHTO ()
SubTotal 912 912
2 RAHE JH-01-018-013-001/256
(LOWAHATU) 		3401018000NRG24250720230769124 26/07/2023 MAMTA DEVI 3401018WL042908 MAMTA DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784905396 MAMTA DEVI ()
3 RAHE JH-01-018-013-001/505
(LOWAHATU) 		3401018000NRG24250720230769126 26/07/2023 PANKAJ KUMAR MEHTA 3401018WL042908 PANKAJ KUMAR MEHTA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784905398 PANKAJ KUMAR MEHTA ()
4 RAHE JH-01-018-013-004/27
(LOWAHATU) 		3401018000NRG24250720230769093 26/07/2023 GAURI DEVI 3401018WL042906 GAURI DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784905399 GAURI DEVI ()
5 RAHE JH-01-018-013-004/28
(LOWAHATU) 		3401018000NRG24250720230768966 26/07/2023 MO. KALAVATI DEVI 3401018WL042902 MO. KALAVATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784905400 MO. KALAVATI DEVI ()
6 RAHE JH-01-018-013-004/326
(LOWAHATU) 		3401018000NRG24260720230777991 26/07/2023 NIRMALA DEVI 3401018WL043384 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784905395 NIRMALA DEVI ()
7 RAHE JH-01-018-013-004/327
(LOWAHATU) 		3401018000NRG24250720230769098 26/07/2023 SUMITRA DEVI 3401018WL042906 SUMITRA DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784905401 SUMITRA DEVI ()
8 RAHE JH-01-018-013-005/629
(LOWAHATU) 		3401018000NRG24250720230769249 26/07/2023 PUNAM KUMARI 3401018WL042912 PUNAM KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784905397 PUNAM KUMARI ()
SubTotal 8436 8436
9 RAHE JH-01-018-013-004/513
(LOWAHATU) 		3401018000NRG24260720230777992 26/07/2023 DROPADI KUMARI 3401018WL043384 DROPADI KUMARI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784905402 DROPADI KUMARI ()
SubTotal 1368 1368
10 RAHE JH-01-018-013-002/41
(LOWAHATU) 		3401018000NRG24250720230769131 26/07/2023 SUBHADRA DEVI 3401018WL042908 SUBHADRA DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784905409 MRS SUBHADRA DEVI ()
11 RAHE JH-01-018-013-003/14
(LOWAHATU) 		3401018000NRG24250720230769802 26/07/2023 THAKURMANI DEVI 3401018WL042945 THAKURMANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784905410 MRS THAKURMANI DEVI ()
12 RAHE JH-01-018-013-003/61
(LOWAHATU) 		3401018000NRG24250720230769803 26/07/2023 RUPUWA AHIR 3401018WL042945 RUPUWA AHIR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784905407 MR RUPUWA AHIR ()
13 RAHE JH-01-018-013-004/257
(LOWAHATU) 		3401018000NRG24250720230769198 26/07/2023 RATAN AHIR 3401018WL042910 RATAN AHIR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784905408 MR RATANLAL AHIR ()
14 RAHE JH-01-018-013-004/257
(LOWAHATU) 		3401018000NRG24250720230769199 26/07/2023 SATI DEVI 3401018WL042910 SATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784905404 MRS SATI DEVI ()
15 RAHE JH-01-018-013-004/275
(LOWAHATU) 		3401018000NRG24250720230768902 26/07/2023 SUBHADRA DEVI 3401018WL042899 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784905413 MRS SUBHADRA DEVI ()
16 RAHE JH-01-018-013-004/325
(LOWAHATU) 		3401018000NRG24250720230769095 26/07/2023 BIMLA DEVI 3401018WL042906 BIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784905406 MRS VIMLA DEVI ()
17 RAHE JH-01-018-013-004/512
(LOWAHATU) 		3401018000NRG24250720230769246 26/07/2023 SHAMBHUNATH MAHTO 3401018WL042912 SHAMBHUNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784905412 MR SHAMBHUNATH MAHTO ()
18 RAHE JH-01-018-013-005/310
(LOWAHATU) 		3401018000NRG24250720230769807 26/07/2023 SARDA DEVI 3401018WL042945 SARDA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784905405 MRS SARDA DEVI ()
19 RAHE JH-01-018-013-007/67
(LOWAHATU) 		3401018000NRG24250720230769209 26/07/2023 GIRIBALA DEVI 3401018WL042910 GIRIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784905411 MRS GIRIBALA DEVI ()
20 RAHE JH-01-018-014-004/63
(NAWADIH) 		3401018000NRG24250720230768980 26/07/2023 KISHORI DEVI 3401018WL042902 KISHORI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784905403 MRS KISHORI DEVI ()
SubTotal 14820 14820
21 RAHE JH-01-018-013-001/598
(LOWAHATU) 		3401018000NRG24250720230768959 26/07/2023 RINA DEVI 3401018WL042902 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784905414 RINA DEVI ()
SubTotal 1368 1368
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_260723FTO_381394 BANK OF INDIA BKID0004911 BUNDU 912
2 SONAHATU JH3401018013_260723FTO_381394 BANK OF INDIA BKID0004927 SONAHATU 8436
3 SONAHATU JH3401018013_260723FTO_381394 BANK OF INDIA BKID0004953 SILLI 1368
4 SONAHATU JH3401018013_260723FTO_381394 State Bank of India SBIN0006445 RAHE 14820
5 SONAHATU JH3401018013_260723FTO_381394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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