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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_111223APB_FTO_812789
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-01-018-003-003/437
(DOKAD) 		3401018000NRG24Z091220231461720 11/12/2023 Babita Kumari 3401018WL087621 Babita Kumari 00045 BARB0BUNDUX 162 162 Processed 12/12/2023 S11806627 MS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-003-003/437
(DOKAD) 		3401018000NRG24Z091220231461719 11/12/2023 Naresh Chandra Mahto 3401018WL087621 Naresh Chandra Mahto 00176 IDIB000R010 162 162 Processed 12/12/2023 S11806627 Mr. NARESH CHANDRA MAHATO INDIAN BANK(607105)
SubTotal 162 162
3 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24Z091220231461721 11/12/2023 Behulya Devi 3401018WL087621 Behulya Devi 00415 SBIN0006445 162 162 Processed 12/12/2023 S11806627 MRS BEHULYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-006/479
(DOKAD) 		3401018000NRG24Z091220231461722 11/12/2023 PRATAP KALINDRI 3401018WL087621 PRATAP KALINDRI 00415 SBIN0006445 162 162 Processed 12/12/2023 S11806627 MR PRATAP KALINDRI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_111223APB_FTO_812789 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_111223APB_FTO_812789 Indian Bank IDIB000R010 RANCHI 162
3 SONAHATU JH3401018003_111223APB_FTO_812789 State Bank of India SBIN0006445 RAHE 324

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