Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_070623FTO_208450
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-01-018-016-004/1007
(RAHE) 		3401018000NRG24Z070620230385201 07/06/2023 LILA DEVI 3401018WL021040 LILA DEVI 00045 BARB0BUNDUX 81 81 Processed 08/06/2023 S81346446 LILA DEVI ()
SubTotal 81 81
2 RAHE JH-01-018-016-005/220
(RAHE) 		3401018000NRG24Z070620230385319 07/06/2023 RAJESH LOHRA 3401018WL021045 RAJESH LOHRA 00048 BKID0004501 162 162 Processed 08/06/2023 S81346446 RAJESH LOHRA ()
SubTotal 162 162
3 RAHE JH-01-018-016-003/144
(RAHE) 		3401018000NRG24Z070620230384994 07/06/2023 MAJNI DEVI 3401018WL021029 MAJNI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S81346446 MAJNI DEVI ()
4 RAHE JH-01-018-016-004/1021
(RAHE) 		3401018000NRG24Z070620230385202 07/06/2023 SUKRU DEVI 3401018WL021040 SUKRU DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S81346446 SUKRU DEVI ()
5 RAHE JH-01-018-016-004/14
(RAHE) 		3401018000NRG24Z070620230385204 07/06/2023 HOLIKA DEVI 3401018WL021040 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S81346446 HOLIKA DEVI ()
SubTotal 486 486
6 RAHE JH-01-018-016-001/19
(RAHE) 		3401018000NRG24Z070620230385241 07/06/2023 DHANESWAR MAHTO 3401018WL021041 DHANESWAR MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 DHANESWAR MAHTO ()
7 RAHE JH-01-018-016-001/205
(RAHE) 		3401018000NRG24Z070620230385195 07/06/2023 MAHENDRA MAHTO 3401018WL021040 MAHENDRA MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 MAHENDRA MAHTO ()
8 RAHE JH-01-018-016-001/21
(RAHE) 		3401018000NRG24Z070620230385244 07/06/2023 KHEDURAM MAHTO 3401018WL021041 KHEDURAM MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 KHEDURAM MAHTO ()
9 RAHE JH-01-018-016-001/21
(RAHE) 		3401018000NRG24Z070620230385245 07/06/2023 SARASWATI DEVI 3401018WL021041 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 SARASWATI DEVI ()
10 RAHE JH-01-018-016-002/162
(RAHE) 		3401018000NRG24Z070620230385265 07/06/2023 FULKUMARI DEVI 3401018WL021042 FULKUMARI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 FULKUMARI DEVI ()
11 RAHE JH-01-018-016-002/58
(RAHE) 		3401018000NRG24Z070620230385304 07/06/2023 ABHIMANYU BARAIK 3401018WL021044 ABHIMANYU BARAIK 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 ABHIMANYU BARAIK ()
12 RAHE JH-01-018-016-003/137
(RAHE) 		3401018000NRG24Z070620230385247 07/06/2023 KIRAN DEVI 3401018WL021041 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 KIRAN DEVI ()
13 RAHE JH-01-018-016-003/151
(RAHE) 		3401018000NRG24Z070620230385249 07/06/2023 CHANDRA MOHAN MAHTO 3401018WL021041 CHANDRA MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 CHANDRA MOHAN MAHTO ()
14 RAHE JH-01-018-016-003/151
(RAHE) 		3401018000NRG24Z070620230385248 07/06/2023 SARASWATI DEVI 3401018WL021041 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 SARASWATI DEVI ()
15 RAHE JH-01-018-016-003/49
(RAHE) 		3401018000NRG24Z070620230385306 07/06/2023 MO. SULO DEVI 3401018WL021044 MO. SULO DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 MO. SULO DEVI ()
16 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24Z070620230385254 07/06/2023 ARJUN MAHTO 3401018WL021041 ARJUN MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 ARJUN MAHTO ()
17 RAHE JH-01-018-016-004/75
(RAHE) 		3401018000NRG24Z070620230385207 07/06/2023 SAVITRI DEVI 3401018WL021040 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S81346446 SAVITRI DEVI ()
18 RAHE JH-01-018-016-005/45
(RAHE) 		3401018000NRG24Z070620230385210 07/06/2023 RAMBHA DEVI 3401018WL021040 RAMBHA DEVI 00415 SBIN0006445 324 324 Processed 08/06/2023 S81346446 RAMBHA DEVI ()
SubTotal 2268 2268
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_070623FTO_208450 Bank of Baroda BARB0BUNDUX Bundu 81
2 SONAHATU JH3401018016_070623FTO_208450 BANK OF INDIA BKID0004501 TELCO TOWN 162
3 SONAHATU JH3401018016_070623FTO_208450 BANK OF INDIA BKID0004927 SONAHATU 486
4 SONAHATU JH3401018016_070623FTO_208450 State Bank of India SBIN0006445 RAHE 2268

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