Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_190623FTO_253041
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-01-018-003-002/290
(DOKAD) 		3401018000NRG24Z180620230487597 19/06/2023 DROUPADI DEVI 3401018WL026618 DROUPADI DEVI 00048 BKID0004911 162 162 Processed 19/06/2023 S95077219 DROUPADI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z180620230487620 19/06/2023 CHAMPA DEVI 3401018WL026620 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 19/06/2023 S95077219 CHAMPA DEVI ()
3 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z180620230487621 19/06/2023 KANTO MUNDA 3401018WL026620 KANTO MUNDA 00048 BKID0004927 162 162 Processed 19/06/2023 S95077219 KANTO MUNDA ()
4 RAHE JH-01-018-003-006/163
(DOKAD) 		3401018000NRG24Z180620230487573 19/06/2023 TILOSHWARI DEVI 3401018WL026616 TILOSHWARI DEVI 00048 BKID0004927 162 162 Processed 19/06/2023 S95077219 TILOSHWARI DEVI ()
SubTotal 486 486
5 RAHE JH-01-018-014-006/362
(NAWADIH) 		3401018000NRG24Z180620230487520 19/06/2023 CHAITI KUMARI 3401018WL026611 CHAITI KUMARI 00048 BKID0004953 162 162 Processed 19/06/2023 S95077219 CHAITI KUMARI ()
SubTotal 162 162
6 RAHE JH-01-018-003-002/305
(DOKAD) 		3401018000NRG24Z180620230487570 19/06/2023 MANJUDA DEVI 3401018WL026616 MANJUDA DEVI 00078 CNRB0004896 162 162 Processed 19/06/2023 S95077219 MANJUDA DEVI ()
SubTotal 162 162
7 RAHE JH-01-018-003-002/191
(DOKAD) 		3401018000NRG24Z180620230487376 19/06/2023 RAHINA MAHTO 3401018WL026604 RAHINA MAHTO 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 RAHINA MAHTO ()
8 RAHE JH-01-018-003-002/198
(DOKAD) 		3401018000NRG24Z180620230487377 19/06/2023 SARASWATI DEVI 3401018WL026604 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 SARASWATI DEVI ()
9 RAHE JH-01-018-003-002/235
(DOKAD) 		3401018000NRG24Z180620230487378 19/06/2023 SANDHYA DEVI 3401018WL026604 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 SANDHYA DEVI ()
10 RAHE JH-01-018-003-002/300
(DOKAD) 		3401018000NRG24Z180620230487380 19/06/2023 Khanjan Munda 3401018WL026604 Khanjan Munda 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 Khanjan Munda ()
11 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z180620230487463 19/06/2023 KAMILA DEVI 3401018WL026609 KAMILA DEVI 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 KAMILA DEVI ()
12 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24Z180620230487383 19/06/2023 MISHTAR MAHTO 3401018WL026604 MISHTAR MAHTO 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 MISHTAR MAHTO ()
13 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24Z180620230487385 19/06/2023 Dinesh Chandra Mahto 3401018WL026604 Dinesh Chandra Mahto 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 Dinesh Chandra Mahto ()
14 RAHE JH-01-018-003-004/371
(DOKAD) 		3401018000NRG24Z180620230487623 19/06/2023 Atwari Devi 3401018WL026620 Atwari Devi 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 Atwari Devi ()
15 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24Z180620230487647 19/06/2023 JITNI DEVI 3401018WL026623 JITNI DEVI 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 JITNI DEVI ()
16 RAHE JH-01-018-003-004/95
(DOKAD) 		3401018000NRG24Z180620230487648 19/06/2023 Yashu Devi 3401018WL026623 Yashu Devi 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 Yashu Devi ()
17 RAHE JH-01-018-014-004/59
(NAWADIH) 		3401018000NRG24Z180620230487517 19/06/2023 Chhutu Lal Mahto 3401018WL026611 Chhutu Lal Mahto 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 Chhutu Lal Mahto ()
18 RAHE JH-01-023-003-004/667
(DOKAD) 		3401018000NRG24Z180620230487523 19/06/2023 PANCHAMI DEVI 3401018WL026611 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 PANCHAMI DEVI ()
19 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24Z180620230487395 19/06/2023 MANGALA DEVI 3401018WL026604 MANGALA DEVI 00415 SBIN0006445 162 162 Processed 19/06/2023 S95077219 MANGALA DEVI ()
SubTotal 2106 2106
20 RAHE JH-01-018-003-004/622
(DOKAD) 		3401018000NRG24Z180620230487505 19/06/2023 RABHA DEVI 3401018WL026611 RABHA DEVI 00468 UBIN0530093 162 162 Processed 19/06/2023 S95077219 RABHA DEVI ()
SubTotal 162 162
21 RAHE JH-01-018-003-006/168
(DOKAD) 		3401018000NRG24Z180620230487574 19/06/2023 PARIKSHIT HARIJAN 3401018WL026616 PARIKSHIT HARIJAN 00691 IPOS0000001 162 162 Processed 19/06/2023 S95077219 PARIKSHIT HARIJAN ()
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_190623FTO_253041 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018003_190623FTO_253041 BANK OF INDIA BKID0004927 SONAHATU 486
3 SONAHATU JH3401018003_190623FTO_253041 BANK OF INDIA BKID0004953 SILLI 162
4 SONAHATU JH3401018003_190623FTO_253041 Canara Bank CNRB0004896 BUNDU 162
5 SONAHATU JH3401018003_190623FTO_253041 State Bank of India SBIN0006445 RAHE 2106
6 SONAHATU JH3401018003_190623FTO_253041 Union Bank of India UBIN0530093 SILLI 162
7 SONAHATU JH3401018003_190623FTO_253041 India Post Payments Bank IPOS0000001 RANCHI 162

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