Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:35:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_190623APB_FTO_253103
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-01-018-014-008/287
(NAWADIH) 		3401018000NRG24170620230486552 19/06/2023 PRADEEP MAHTO 3401018WL026541 PRADEEP MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806367714 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24170620230486548 19/06/2023 SARITA DEVI 3401018WL026541 SARITA DEVI 00048 BKID0004953 228 228 Processed 27/06/2023 2806367715 SARITA DEVI W/O-MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 228 228
3 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24160620230479323 19/06/2023 PRANAV MAHTO 3401018WL026188 PRANAV MAHTO 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806367713 MR PRANAV MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24160620230479322 19/06/2023 PRAMESHWARI DEVI 3401018WL026188 PRAMESHWARI DEVI 00415 SBIN0006306 228 228 Processed 27/06/2023 2806367710 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-008/274
(NAWADIH) 		3401018000NRG24170620230486551 19/06/2023 RAMJIWAN MUNDA 3401018WL026541 RAMJIWAN MUNDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806367716 MR RAM JIVAN MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-008/331
(NAWADIH) 		3401018000NRG24170620230486553 19/06/2023 NEPAL KUMAR MAHTO 3401018WL026541 NEPAL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806367711 MR NEPAL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24160620230479321 19/06/2023 RAMA KAN SINGH MUNDA 3401018WL026188 RAMA KAN SINGH MUNDA 00415 SBIN0006445 456 456 Processed 27/06/2023 2806367708 MR RAMAKANT SINGH MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-008/109
(NAWADIH) 		3401018000NRG24170620230486549 19/06/2023 GANESH MUNDA 3401018WL026541 GANESH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367717 MR GANESH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-008/145
(NAWADIH) 		3401018000NRG24170620230486550 19/06/2023 RAMNI DEVI 3401018WL026541 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367712 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-008/98
(NAWADIH) 		3401018000NRG24170620230486554 19/06/2023 BHUTNATH MUNDA 3401018WL026541 BHUTNATH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367707 MR BHUTNATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
11 RAHE JH-01-018-014-007/356
(NAWADIH) 		3401018000NRG24160620230479324 19/06/2023 ANIL KUMAR MAHTO 3401018WL026188 ANIL KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 27/06/2023 2806367709 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_190623APB_FTO_253103 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018014_190623APB_FTO_253103 BANK OF INDIA BKID0004953 SILLI 228
3 SONAHATU JH3401018014_190623APB_FTO_253103 State Bank of India SBIN0004501 BUNDU 1368
4 SONAHATU JH3401018014_190623APB_FTO_253103 State Bank of India SBIN0006306 PATRAHATU 2964
5 SONAHATU JH3401018014_190623APB_FTO_253103 State Bank of India SBIN0006445 RAHE 4560
6 SONAHATU JH3401018014_190623APB_FTO_253103 State Bank of India SBIN0012623 LALPUR 1368

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