Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_060723FTO_317129
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-01-018-014-007/332
(NAWADIH) 		3401018000NRG24060720230618813 06/07/2023 RAMBHA DEVI 3401018WL033703 RAMBHA DEVI 00048 BKID0004911 456 456 Processed 13/07/2023 3373334531 RAMBHA DEVI ()
SubTotal 456 456
2 RAHE JH-01-018-014-008/246
(NAWADIH) 		3401018000NRG24050720230618313 06/07/2023 SHUSHILA DEVI 3401018WL033681 SHUSHILA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373334533 SHUSHILA DEVI ()
3 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24040720230610772 06/07/2023 MENKA DEVI 3401018WL033250 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373334532 MENKA DEVI ()
SubTotal 2736 2736
4 RAHE JH-01-018-014-007/353
(NAWADIH) 		3401018000NRG24040720230610780 06/07/2023 SONI DEVI 3401018WL033251 SONI DEVI 00048 BKID0004953 1368 1368 Processed 13/07/2023 3373334534 SONI DEVI ()
5 RAHE JH-01-018-014-007/362
(NAWADIH) 		3401018000NRG24050720230618354 06/07/2023 KISHOR KUMAR MAHTO 3401018WL033682 KISHOR KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 13/07/2023 3373334535 KISHOR KUMAR MAHTO ()
6 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24040720230610771 06/07/2023 BATI DEVI 3401018WL033250 BATI DEVI 00048 BKID0004953 1368 1368 Processed 13/07/2023 3373334536 BATI DEVI ()
SubTotal 4104 4104
7 RAHE JH-01-018-014-003/125
(NAWADIH) 		3401018000NRG24040720230610723 06/07/2023 KOMILA DEVI 3401018WL033249 KOMILA DEVI 00415 SBIN0006306 1368 1368 Processed 13/07/2023 3373334537 MRS KAMILA DEVI ()
8 RAHE JH-01-018-014-003/332
(NAWADIH) 		3401018000NRG24040720230610725 06/07/2023 SAWITRI DEVI 3401018WL033249 SAWITRI DEVI 00415 SBIN0006306 1368 1368 Processed 13/07/2023 3373334539 MRS SAWITRI DEVI ()
9 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24040720230610794 06/07/2023 REKHA DEVI 3401018WL033252 REKHA DEVI 00415 SBIN0006306 1368 1368 Processed 13/07/2023 3373334538 MRS REKHA DEVI ()
SubTotal 4104 4104
10 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24040720230610768 06/07/2023 NALITA DEVI 3401018WL033250 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373334540 MR KAMLESHWAR MAHTO ()
11 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24040720230610718 06/07/2023 SARI DEVI 3401018WL033249 SARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373334541 MRS SARI DEVI ()
12 RAHE JH-01-018-014-007/360
(NAWADIH) 		3401018000NRG24020720230588142 06/07/2023 NAGENDRA MAHTO 3401018WL031958 NAGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373334542 MR NAGENDRA MAHTO ()
SubTotal 4104 4104
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_060723FTO_317129 BANK OF INDIA BKID0004911 BUNDU 456
2 SONAHATU JH3401018014_060723FTO_317129 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SONAHATU JH3401018014_060723FTO_317129 BANK OF INDIA BKID0004953 SILLI 4104
4 SONAHATU JH3401018014_060723FTO_317129 State Bank of India SBIN0006306 PATRAHATU 4104
5 SONAHATU JH3401018014_060723FTO_317129 State Bank of India SBIN0006445 RAHE 4104

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