Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_310523FTO_185273
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-01-018-013-001/547
(LOWAHATU) 		3401018000NRG24Z310520230336137 31/05/2023 PUSHPA DEVI 3401018WL018269 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 PUSHPA DEVI ()
2 RAHE JH-01-018-013-005/333
(LOWAHATU) 		3401018000NRG24Z310520230336171 31/05/2023 MO SOMBARI DEVI 3401018WL018271 MO SOMBARI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 MO SOMBARI DEVI ()
3 RAHE JH-01-018-013-005/667
(LOWAHATU) 		3401018000NRG24Z310520230336495 31/05/2023 GIRIDHARI SETH 3401018WL018289 GIRIDHARI SETH 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 GIRIDHARI SETH ()
SubTotal 486 486
4 RAHE JH-01-018-013-004/372
(LOWAHATU) 		3401018000NRG24Z310520230336461 31/05/2023 RAMGULAM MAHTO 3401018WL018289 RAMGULAM MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S39631368 RAMGULAM MAHTO ()
5 RAHE JH-01-018-013-004/512
(LOWAHATU) 		3401018000NRG24Z310520230336467 31/05/2023 SHAMBHUNATH MAHTO 3401018WL018289 SHAMBHUNATH MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S39631368 SHAMBHUNATH MAHTO ()
6 RAHE JH-01-018-013-005/152
(LOWAHATU) 		3401018000NRG24Z310520230336479 31/05/2023 SHAYAM SUNDAR MAHTO 3401018WL018289 SHAYAM SUNDAR MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S39631368 SHAYAM SUNDAR MAHTO ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_310523FTO_185273 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018013_310523FTO_185273 State Bank of India SBIN0006445 RAHE 486

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