Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_121223APB_FTO_815456
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-01-018-014-002/152
(NAWADIH) 		3401018000NRG24Z121220231469321 12/12/2023 PAMMI DEVI 3401018WL088173 PAMMI DEVI 00048 BKID0004927 162 162 Processed 13/12/2023 S37047132 PAMMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-014-001/111
(NAWADIH) 		3401018000NRG24Z121220231469318 12/12/2023 rambha devi 3401018WL088173 rambha devi 00415 SBIN0006306 162 162 Processed 13/12/2023 S37047132 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-002/105
(NAWADIH) 		3401018000NRG24Z121220231469320 12/12/2023 RAJNI DEVI 3401018WL088173 RAJNI DEVI 00415 SBIN0006306 162 162 Processed 13/12/2023 S37047132 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24Z121220231469319 12/12/2023 SARI DEVI 3401018WL088173 SARI DEVI 00415 SBIN0006445 162 162 Processed 13/12/2023 S37047132 MRS SARI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-002/79
(NAWADIH) 		3401018000NRG24Z121220231469323 12/12/2023 GANDHARI DEVI 3401018WL088173 GANDHARI DEVI 00415 SBIN0006445 162 162 Processed 13/12/2023 S37047132 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_121223APB_FTO_815456 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_121223APB_FTO_815456 State Bank of India SBIN0006306 PATRAHATU 324
3 SONAHATU JH3401018014_121223APB_FTO_815456 State Bank of India SBIN0006445 RAHE 324

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