Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_220623FTO_266828
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-01-018-008-006/10
(HOTLO) 		3401018000NRG24Z220620230517484 22/06/2023 Lalita Devi 3401018WL028214 Lalita Devi 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384604 Lalita Devi ()
2 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24Z220620230517490 22/06/2023 KARUNA DEVI 3401018WL028214 KARUNA DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384604 KARUNA DEVI ()
SubTotal 324 324
3 RAHE JH-01-018-008-004/238
(HOTLO) 		3401018000NRG24Z220620230517331 22/06/2023 BIHARI MANJHI 3401018WL028204 BIHARI MANJHI 00468 UBIN0530093 162 162 Processed 23/06/2023 S64384604 BIHARI MANJHI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_220623FTO_266828 State Bank of India SBIN0006445 RAHE 324
2 SONAHATU JH3401018008_220623FTO_266828 Union Bank of India UBIN0530093 SILLI 162

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