Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:54:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_141123FTO_740732
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-01-018-003-002/352
(DOKAD) 		3401018000NRG24Z141120231371924 14/11/2023 Suhagi Devi 3401018WL081473 Suhagi Devi 00048 BKID0004927 162 162 Processed 15/11/2023 S47318896 Suhagi Devi ()
2 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24Z141120231370345 14/11/2023 SURENDRA NATH MAHTO 3401018WL081443 SURENDRA NATH MAHTO 00048 BKID0004927 27 27 Processed 15/11/2023 S47318896 SURENDRA NATH MAHTO ()
3 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24Z141120231370329 14/11/2023 SHALO DEVI 3401018WL081441 SHALO DEVI 00048 BKID0004927 162 162 Processed 15/11/2023 S47318896 SHALO DEVI ()
4 RAHE JH-01-018-003-006/479
(DOKAD) 		3401018000NRG24Z141120231370407 14/11/2023 REKHA DEVI 3401018WL081448 REKHA DEVI 00048 BKID0004927 162 162 Processed 15/11/2023 S47318896 REKHA DEVI ()
SubTotal 513 513
5 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z141120231370337 14/11/2023 Babi Devi 3401018WL081442 Babi Devi 00415 SBIN0006445 162 162 Processed 15/11/2023 S47318896 Babi Devi ()
6 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24Z141120231372074 14/11/2023 Abhishek Kumar Mahto 3401018WL081480 Abhishek Kumar Mahto 00415 SBIN0006445 162 162 Processed 15/11/2023 S47318896 Abhishek Kumar Mahto ()
7 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24Z141120231370363 14/11/2023 MANGALA DEVI 3401018WL081445 MANGALA DEVI 00415 SBIN0006445 162 162 Processed 15/11/2023 S47318896 MANGALA DEVI ()
SubTotal 486 486
8 RAHE JH-01-018-003-004/622
(DOKAD) 		3401018000NRG24Z141120231370376 14/11/2023 RABHA DEVI 3401018WL081446 RABHA DEVI 00468 UBIN0530093 135 135 Processed 15/11/2023 S47318896 RABHA DEVI ()
SubTotal 135 135
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_141123FTO_740732 BANK OF INDIA BKID0004927 SONAHATU 513
2 SONAHATU JH3401018003_141123FTO_740732 State Bank of India SBIN0006445 RAHE 486
3 SONAHATU JH3401018003_141123FTO_740732 Union Bank of India UBIN0530093 SILLI 135

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