Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:14:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_281023FTO_692166
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) 		3401018000NRG24Z281020231298801 28/10/2023 MOHARI DEVI 3401018WL076722 MOHARI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S96838190 MOHARI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-008-007/621
(HOTLO) 		3401018000NRG24Z281020231298803 28/10/2023 KAILASH MAHTO 3401018WL076722 KAILASH MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S96838190 KAILASH MAHTO ()
SubTotal 162 162
3 RAHE JH-01-018-008-003/5
(HOTLO) 		3401018000NRG24Z281020231298800 28/10/2023 UMESH BHOGTA 3401018WL076722 UMESH BHOGTA 00415 SBIN0006445 162 162 Processed 31/10/2023 S96838190 UMESH BHOGTA ()
4 RAHE JH-01-018-008-004/321
(HOTLO) 		3401018000NRG24Z281020231298751 28/10/2023 PADDWATI DEVI 3401018WL076717 PADDWATI DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S96838190 PADDWATI DEVI ()
5 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24Z281020231298802 28/10/2023 PRADHA BHOGTA 3401018WL076722 PRADHA BHOGTA 00415 SBIN0006445 162 162 Processed 31/10/2023 S96838190 PRADHA BHOGTA ()
6 RAHE JH-01-018-008-009/10
(HOTLO) 		3401018000NRG24Z281020231298752 28/10/2023 CHANDRA MOHAN SWANSI 3401018WL076717 CHANDRA MOHAN SWANSI 00415 SBIN0006445 162 162 Processed 31/10/2023 S96838190 CHANDRA MOHAN SWANSI ()
7 RAHE JH-01-018-008-009/652
(HOTLO) 		3401018000NRG24Z281020231298753 28/10/2023 PARBATI DEVI 3401018WL076717 PARBATI DEVI 00415 SBIN0006445 162 162 Processed 31/10/2023 S96838190 PARBATI DEVI ()
SubTotal 810 810
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 JH3401018008_281023FTO_692166 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018008_281023FTO_692166 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018008_281023FTO_692166 State Bank of India SBIN0006445 RAHE 810

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