Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_010423FTO_901
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-01-018-013-001/517
(LOWAHATU) 		3401018000NRG23310320232074645 01/04/2023 REKHA DEVI 3401018WL117205 REKHA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877033122 REKHA DEVI ()
2 RAHE JH-01-018-013-001/591
(LOWAHATU) 		3401018000NRG23310320232074652 01/04/2023 LAKHIMANI DEVI 3401018WL117205 LAKHIMANI DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877033124 LAKHIMANI DEVI ()
3 RAHE JH-01-018-013-003/163
(LOWAHATU) 		3401018000NRG23310320232074784 01/04/2023 GIRIWALA DEVI 3401018WL117210 GIRIWALA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877033123 GIRIWALA DEVI ()
4 RAHE JH-01-018-013-004/28
(LOWAHATU) 		3401018000NRG23310320232074767 01/04/2023 MO. KALAVATI DEVI 3401018WL117209 MO. KALAVATI DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877033125 MO. KALAVATI DEVI ()
5 RAHE JH-01-018-013-004/326
(LOWAHATU) 		3401018000NRG23310320232074689 01/04/2023 NIRMALA DEVI 3401018WL117206 NIRMALA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877033121 NIRMALA DEVI ()
6 RAHE JH-01-018-013-004/327
(LOWAHATU) 		3401018000NRG23310320232074691 01/04/2023 SUMITRA DEVI 3401018WL117206 SUMITRA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877033126 SUMITRA DEVI ()
7 RAHE JH-01-018-013-004/328
(LOWAHATU) 		3401018000NRG23310320232074693 01/04/2023 SEPHALI DEVI 3401018WL117206 SEPHALI DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877033127 SEPHALI DEVI ()
SubTotal 8820 8820
8 RAHE JH-01-018-013-004/513
(LOWAHATU) 		3401018000NRG23310320232074696 01/04/2023 DROPADI KUMARI 3401018WL117206 DROPADI KUMARI 00048 BKID0004953 1260 1260 Processed 26/05/2023 1877033128 DROPADI KUMARI ()
SubTotal 1260 1260
9 RAHE JH-01-018-013-004/514
(LOWAHATU) 		3401018000NRG23310320232074612 01/04/2023 BALRAM MAHTO 3401018WL117204 BALRAM MAHTO 00415 SBIN0004501 1260 1260 Processed 26/05/2023 1877033130 MR BALRAM MAHTO ()
SubTotal 1260 1260
10 RAHE JH-01-018-013-001/629
(LOWAHATU) 		3401018000NRG23310320232074602 01/04/2023 MRITYUNJAY MEHTA 3401018WL117204 MRITYUNJAY MEHTA 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877033131 MR MRITYUNJAY MEHTA ()
SubTotal 1260 1260
11 RAHE JH-01-018-013-004/121
(LOWAHATU) 		3401018000NRG23310320232074710 01/04/2023 SARU DEVI 3401018WL117207 SARU DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877033134 MS SARU DEVI ()
12 RAHE JH-01-018-013-004/134
(LOWAHATU) 		3401018000NRG23310320232074734 01/04/2023 KOMILA DEVI 3401018WL117208 KOMILA DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877033135 MRS KOMILA DEVI ()
13 RAHE JH-01-018-013-004/325
(LOWAHATU) 		3401018000NRG23310320232074686 01/04/2023 BIMLA DEVI 3401018WL117206 BIMLA DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877033133 MRS VIMLA DEVI ()
14 RAHE JH-01-018-013-004/328
(LOWAHATU) 		3401018000NRG23310320232074692 01/04/2023 SUKHDEV MAHTO 3401018WL117206 SUKHDEV MAHTO 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877033132 MR SUKHDEO MAHTO ()
SubTotal 5040 5040
15 RAHE JH-01-018-013-003/84
(LOWAHATU) 		3401018000NRG23310320232074786 01/04/2023 ANAND PATAR MUNDA 3401018WL117210 ANAND PATAR MUNDA 00691 IPOS0000001 1260 1260 Processed 26/05/2023 1877033129 ANAND PATAR MUNDA ()
SubTotal 1260 1260
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_010423FTO_901 BANK OF INDIA BKID0004927 SONAHATU 8820
2 SONAHATU JH3401018013_010423FTO_901 BANK OF INDIA BKID0004953 SILLI 1260
3 SONAHATU JH3401018013_010423FTO_901 State Bank of India SBIN0004501 BUNDU 1260
4 SONAHATU JH3401018013_010423FTO_901 State Bank of India SBIN0006306 PATRAHATU 1260
5 SONAHATU JH3401018013_010423FTO_901 State Bank of India SBIN0006445 RAHE 5040
6 SONAHATU JH3401018013_010423FTO_901 India Post Payments Bank IPOS0000001 RANCHI 1260

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