Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_260823FTO_481156
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-01-018-008-003/74
(HOTLO) 		3401018000NRG24230820230946587 26/08/2023 MOHARI DEVI 3401018WL054172 MOHARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808920334 MOHARI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24230820230946611 26/08/2023 SULOCHANA DEVI 3401018WL054173 SULOCHANA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808920336 SULOCHANA DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24230820230946584 26/08/2023 RAJESH LOHRA 3401018WL054172 RAJESH LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808920342 MR RAJESH LOHRA ()
4 RAHE JH-01-018-008-003/5
(HOTLO) 		3401018000NRG24230820230946586 26/08/2023 UMESH BHOGTA 3401018WL054172 UMESH BHOGTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808920340 MRS MANGARI DEVI ()
5 RAHE JH-01-018-008-004/238
(HOTLO) 		3401018000NRG24230820230946606 26/08/2023 YASODA DEVI 3401018WL054173 YASODA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808920339 MRS YASHODA DEVI ()
6 RAHE JH-01-018-008-004/547
(HOTLO) 		3401018000NRG24230820230946590 26/08/2023 LAKHIMANI DEVI 3401018WL054172 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808920341 MRS LAKHIMANI DEVI ()
7 RAHE JH-01-018-008-004/620
(HOTLO) 		3401018000NRG24230820230946578 26/08/2023 MANOJ KUMAR GONJHU 3401018WL054171 MANOJ KUMAR GONJHU 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808920343 MR MANOJ KUMAR GONJHU ()
8 RAHE JH-01-018-008-006/187
(HOTLO) 		3401018000NRG24230820230946624 26/08/2023 SHAKTI MUNDA 3401018WL054174 SHAKTI MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808920338 MR SHAKTI MUNDA ()
9 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24230820230946592 26/08/2023 Balishtar Mahto 3401018WL054172 Balishtar Mahto 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808920337 MR BALISTHAR MAHTO ()
SubTotal 9576 9576
10 RAHE JH-01-018-008-004/238
(HOTLO) 		3401018000NRG24230820230946607 26/08/2023 BIHARI MANJHI 3401018WL054173 BIHARI MANJHI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808920344 BIHARI MANJHI ()
SubTotal 1368 1368
11 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24230820230946593 26/08/2023 DUKHANI DEVI 3401018WL054172 DUKHANI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808920335 DUKHANI DEVI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_260823FTO_481156 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018008_260823FTO_481156 Punjab National Bank PUNB0284400 PARASI 1368
3 SONAHATU JH3401018008_260823FTO_481156 State Bank of India SBIN0006445 RAHE 9576
4 SONAHATU JH3401018008_260823FTO_481156 Union Bank of India UBIN0530093 SILLI 1368
5 SONAHATU JH3401018008_260823FTO_481156 India Post Payments Bank IPOS0000001 RANCHI 1368

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