Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_250623FTO_278409
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) 		3401018000NRG24Z250620230544042 25/06/2023 DROUPADI DEVI 3401018WL029498 DROUPADI DEVI 00048 BKID0004911 162 162 Processed 26/06/2023 S13007564 DROUPADI DEVI ()
2 RAHE JH-01-018-003-005/607
(DOKAD) 		3401018000NRG24Z250620230543790 25/06/2023 RAJESH KUMAR MAHTO 3401018WL029482 RAJESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 26/06/2023 S13007564 RAJESH KUMAR MAHTO ()
SubTotal 324 324
3 RAHE JH-01-018-003-006/248
(DOKAD) 		3401018000NRG24Z250620230543927 25/06/2023 KARMI DEVI 3401018WL029490 KARMI DEVI 00048 BKID0004927 162 162 Processed 26/06/2023 S13007564 KARMI DEVI ()
SubTotal 162 162
4 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24Z250620230543828 25/06/2023 KOKILA DEVI 3401018WL029486 KOKILA DEVI 00415 SBIN0006306 162 162 Processed 26/06/2023 S13007564 KOKILA DEVI ()
SubTotal 162 162
5 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24Z250620230543950 25/06/2023 KHAGESHWAR MAHTO 3401018WL029491 KHAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 KHAGESHWAR MAHTO ()
6 RAHE JH-01-018-003-002/198
(DOKAD) 		3401018000NRG24Z250620230543955 25/06/2023 SARASWATI DEVI 3401018WL029491 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 SARASWATI DEVI ()
7 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24Z250620230544003 25/06/2023 SRIBALA DEVI 3401018WL029495 SRIBALA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 SRIBALA DEVI ()
8 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24Z250620230543826 25/06/2023 LAKHIN DRA MAHTO 3401018WL029486 LAKHIN DRA MAHTO 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 LAKHIN DRA MAHTO ()
9 RAHE JH-01-018-003-003/139
(DOKAD) 		3401018000NRG24Z250620230543817 25/06/2023 BHARATI DEVI 3401018WL029485 BHARATI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 BHARATI DEVI ()
10 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24Z250620230543848 25/06/2023 MISHTAR MAHTO 3401018WL029487 MISHTAR MAHTO 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 MISHTAR MAHTO ()
11 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24Z250620230543849 25/06/2023 Dinesh Chandra Mahto 3401018WL029487 Dinesh Chandra Mahto 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 Dinesh Chandra Mahto ()
12 RAHE JH-01-018-003-004/408
(DOKAD) 		3401018000NRG24Z250620230544048 25/06/2023 SUKHDEV PATAR MUNDA 3401018WL029498 SUKHDEV PATAR MUNDA 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 SUKHDEV PATAR MUNDA ()
13 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24Z250620230544006 25/06/2023 PARMESHWARI DEVI 3401018WL029495 PARMESHWARI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 PARMESHWARI DEVI ()
14 RAHE JH-01-018-003-004/628
(DOKAD) 		3401018000NRG24Z250620230543775 25/06/2023 LAXAMI DEVI 3401018WL029481 LAXAMI DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 LAXAMI DEVI ()
15 RAHE JH-01-018-003-005/308
(DOKAD) 		3401018000NRG24Z250620230544007 25/06/2023 KIRAN DEVI 3401018WL029495 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 KIRAN DEVI ()
16 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24Z250620230543853 25/06/2023 INDRAJIT MAHTO 3401018WL029487 INDRAJIT MAHTO 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 INDRAJIT MAHTO ()
17 RAHE JH-01-018-003-006/60
(DOKAD) 		3401018000NRG24Z250620230543855 25/06/2023 USHA DEVI 3401018WL029487 USHA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S13007564 USHA DEVI ()
SubTotal 2106 2106
18 RAHE JH-01-018-003-004/622
(DOKAD) 		3401018000NRG24Z250620230543919 25/06/2023 RABHA DEVI 3401018WL029490 RABHA DEVI 00468 UBIN0530093 162 162 Processed 26/06/2023 S13007564 RABHA DEVI ()
SubTotal 162 162
19 RAHE JH-01-018-003-006/168
(DOKAD) 		3401018000NRG24Z250620230543925 25/06/2023 PARIKSHIT HARIJAN 3401018WL029490 PARIKSHIT HARIJAN 00691 IPOS0000001 162 162 Processed 26/06/2023 S13007564 PARIKSHIT HARIJAN ()
SubTotal 162 162
20 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24Z250620230543749 25/06/2023 Rameshchandra Mahto 3401018WL029479 Rameshchandra Mahto 00695 SBIN0RRVCGB 162 162 Processed 26/06/2023 S13007564 Rameshchandra Mahto ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_250623FTO_278409 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018003_250623FTO_278409 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018003_250623FTO_278409 State Bank of India SBIN0006306 PATRAHATU 162
4 SONAHATU JH3401018003_250623FTO_278409 State Bank of India SBIN0006445 RAHE 2106
5 SONAHATU JH3401018003_250623FTO_278409 Union Bank of India UBIN0530093 SILLI 162
6 SONAHATU JH3401018003_250623FTO_278409 India Post Payments Bank IPOS0000001 RANCHI 162
7 SONAHATU JH3401018003_250623FTO_278409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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