Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_010723FTO_298709
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-01-018-013-001/559
(LOWAHATU) 		3401018000NRG24Z010720230580746 01/07/2023 SANGITA DEVI 3401018WL031654 SANGITA DEVI 00048 BKID0004911 162 162 Processed 03/07/2023 S43085153 SANGITA DEVI ()
2 RAHE JH-01-018-013-004/110
(LOWAHATU) 		3401018000NRG24Z010720230583046 01/07/2023 LALAN MUNDA 3401018WL031759 LALAN MUNDA 00048 BKID0004911 162 162 Processed 03/07/2023 S43085153 LALAN MUNDA ()
SubTotal 324 324
3 RAHE JH-01-018-013-001/256
(LOWAHATU) 		3401018000NRG24Z010720230580736 01/07/2023 MAMTA DEVI 3401018WL031654 MAMTA DEVI 00048 BKID0004927 162 162 Processed 03/07/2023 S43085153 MAMTA DEVI ()
4 RAHE JH-01-018-013-001/505
(LOWAHATU) 		3401018000NRG24Z010720230580742 01/07/2023 PANKAJ KUMAR MEHTA 3401018WL031654 PANKAJ KUMAR MEHTA 00048 BKID0004927 162 162 Processed 03/07/2023 S43085153 PANKAJ KUMAR MEHTA ()
5 RAHE JH-01-018-013-001/517
(LOWAHATU) 		3401018000NRG24Z010720230580744 01/07/2023 REKHA DEVI 3401018WL031654 REKHA DEVI 00048 BKID0004927 162 162 Processed 03/07/2023 S43085153 REKHA DEVI ()
6 RAHE JH-01-018-013-004/110
(LOWAHATU) 		3401018000NRG24Z010720230583047 01/07/2023 ETWARI DEVI 3401018WL031759 ETWARI DEVI 00048 BKID0004927 162 162 Processed 03/07/2023 S43085153 ETWARI DEVI ()
7 RAHE JH-01-018-013-004/110
(LOWAHATU) 		3401018000NRG24Z010720230583048 01/07/2023 SHIVESAWER MUNDA 3401018WL031759 SHIVESAWER MUNDA 00048 BKID0004927 162 162 Processed 03/07/2023 S43085153 SHIVESAWER MUNDA ()
8 RAHE JH-01-018-013-005/333
(LOWAHATU) 		3401018000NRG24Z010720230580197 01/07/2023 MO SOMBARI DEVI 3401018WL031626 MO SOMBARI DEVI 00048 BKID0004927 162 162 Processed 03/07/2023 S43085153 MO SOMBARI DEVI ()
9 RAHE JH-01-018-013-005/381
(LOWAHATU) 		3401018000NRG24Z010720230580595 01/07/2023 MANTI DEVI 3401018WL031650 MANTI DEVI 00048 BKID0004927 162 162 Processed 03/07/2023 S43085153 MANTI DEVI ()
SubTotal 1134 1134
10 RAHE JH-01-018-013-004/257
(LOWAHATU) 		3401018000NRG24Z010720230583052 01/07/2023 SATI DEVI 3401018WL031759 SATI DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 SATI DEVI ()
11 RAHE JH-01-018-013-005/671
(LOWAHATU) 		3401018000NRG24Z010720230580433 01/07/2023 SABI DEVI 3401018WL031640 SABI DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 SABI DEVI ()
12 RAHE JH-01-018-013-007/67
(LOWAHATU) 		3401018000NRG24Z010720230583058 01/07/2023 SOMA MUNDA 3401018WL031759 SOMA MUNDA 00415 SBIN0006445 162 162 Rejected 03/07/2023 S43085153 Account Closed
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_010723FTO_298709 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018013_010723FTO_298709 BANK OF INDIA BKID0004927 SONAHATU 1134
3 SONAHATU JH3401018013_010723FTO_298709 State Bank of India SBIN0006445 RAHE 486

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