Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:25:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_130523FTO_120454
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-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z120520230195060 13/05/2023 PANCHAMI DEVI 3401018WL010385 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919091 PANCHAMI DEVI ()
2 RAHE JH-01-018-003-006/163
(DOKAD) 		3401018000NRG24Z120520230195063 13/05/2023 TILOSHWARI DEVI 3401018WL010385 TILOSHWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919091 TILOSHWARI DEVI ()
3 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z120520230195008 13/05/2023 RADHA HARIJAN 3401018WL010382 RADHA HARIJAN 00048 BKID0004927 162 162 Processed 14/05/2023 S20919091 RADHA HARIJAN ()
SubTotal 486 486
4 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24Z120520230195220 13/05/2023 SUSILA DEVI 3401018WL010392 SUSILA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919091 SUSILA DEVI ()
5 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24Z120520230195193 13/05/2023 MUKUND MUNDA 3401018WL010390 MUKUND MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919091 MUKUND MUNDA ()
6 RAHE JH-01-018-003-003/113
(DOKAD) 		3401018000NRG24Z120520230195049 13/05/2023 JALESWARI DEVI 3401018WL010385 JALESWARI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919091 JALESWARI DEVI ()
7 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z120520230194952 13/05/2023 KAMILA DEVI 3401018WL010377 KAMILA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919091 KAMILA DEVI ()
8 RAHE JH-01-018-003-003/375
(DOKAD) 		3401018000NRG24Z120520230195059 13/05/2023 HEMANTI DEVI 3401018WL010385 HEMANTI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919091 HEMANTI DEVI ()
9 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z120520230195224 13/05/2023 RANI DEVI 3401018WL010392 RANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919091 RANI DEVI ()
10 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z120520230195007 13/05/2023 .KALAWATI DEVI 3401018WL010382 .KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S20919091 .KALAWATI DEVI ()
SubTotal 1134 1134
11 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z120520230195006 13/05/2023 KRISHNA HARIJAN 3401018WL010382 KRISHNA HARIJAN 00691 IPOS0000001 162 162 Processed 14/05/2023 S20919091 KRISHNA HARIJAN ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_130523FTO_120454 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018003_130523FTO_120454 State Bank of India SBIN0006445 RAHE 1134
3 SONAHATU JH3401018003_130523FTO_120454 India Post Payments Bank IPOS0000001 RANCHI 162

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