Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_290823FTO_491052
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-01-018-014-008/339
(NAWADIH) 		3401018000NRG24Z280820230969539 29/08/2023 MENKA DEVI 3401018WL055613 MENKA DEVI 00048 BKID0004927 162 162 Processed 06/09/2023 S39981773 MENKA DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-014-008/160
(NAWADIH) 		3401018000NRG24Z280820230969546 29/08/2023 KHEMI DEVI 3401018WL055614 KHEMI DEVI 00415 SBIN0006306 162 162 Processed 06/09/2023 S39981773 KHEMI DEVI ()
3 RAHE JH-01-018-014-008/331
(NAWADIH) 		3401018000NRG24Z280820230969553 29/08/2023 SANGITA DEVI 3401018WL055615 SANGITA DEVI 00415 SBIN0006306 162 162 Processed 06/09/2023 S39981773 SANGITA DEVI ()
SubTotal 324 324
4 RAHE JH-01-018-014-008/282
(NAWADIH) 		3401018000NRG24Z280820230969548 29/08/2023 KHUSHBU KUMARI 3401018WL055614 KHUSHBU KUMARI 00415 SBIN0006445 162 162 Processed 06/09/2023 S39981773 KHUSHBU KUMARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_290823FTO_491052 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_290823FTO_491052 State Bank of India SBIN0006306 PATRAHATU 324
3 SONAHATU JH3401018014_290823FTO_491052 State Bank of India SBIN0006445 RAHE 162

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