Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_031223FTO_793249
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-01-018-013-001/635
(LOWAHATU) 		3401018000NRG24Z031220231440791 03/12/2023 AADRI DEVI 3401018WL086171 AADRI DEVI 00048 BKID0004927 162 162 Processed 04/12/2023 S31134183 AADRI DEVI ()
2 RAHE JH-01-018-013-004/328
(LOWAHATU) 		3401018000NRG24Z031220231440776 03/12/2023 SEPHALI DEVI 3401018WL086170 SEPHALI DEVI 00048 BKID0004927 135 135 Processed 04/12/2023 S31134183 SEPHALI DEVI ()
SubTotal 297 297
3 RAHE JH-01-018-013-005/698
(LOWAHATU) 		3401018000NRG24Z031220231440801 03/12/2023 DAMYANTI DEVI 3401018WL086172 DAMYANTI DEVI 00415 SBIN0006445 162 162 Processed 04/12/2023 S31134183 DAMYANTI DEVI ()
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_031223FTO_793249 BANK OF INDIA BKID0004927 SONAHATU 297
2 SONAHATU JH3401018013_031223FTO_793249 State Bank of India SBIN0006445 RAHE 162

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