Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_161023FTO_654305
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-01-018-008-003/74
(HOTLO) 		3401018000NRG24161020231237664 16/10/2023 MOHARI DEVI 3401018WL073011 MOHARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7960866528 MOHARI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-008-007/621
(HOTLO) 		3401018000NRG24161020231237672 16/10/2023 KAILASH MAHTO 3401018WL073011 KAILASH MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7960866529 MR KAILASH MAHTO ()
SubTotal 1368 1368
3 RAHE JH-01-018-008-003/5
(HOTLO) 		3401018000NRG24161020231237663 16/10/2023 UMESH BHOGTA 3401018WL073011 UMESH BHOGTA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7960866531 MRS MANGARI DEVI ()
4 RAHE JH-01-018-008-004/49
(HOTLO) 		3401018000NRG24161020231237721 16/10/2023 LAKHIMANI DEVI 3401018WL073014 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7960866533 MRS LAKHIMANI DEVI ()
5 RAHE JH-01-018-008-006/109
(HOTLO) 		3401018000NRG24161020231237666 16/10/2023 RAMESH BHOGTA 3401018WL073011 RAMESH BHOGTA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7960866532 MR RAMESH BHOGATA ()
6 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24161020231237670 16/10/2023 PRADHA BHOGTA 3401018WL073011 PRADHA BHOGTA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7960866530 PRADHAN BHOGTA ()
SubTotal 5472 5472
7 RAHE JH-01-018-008-008/95
(HOTLO) 		3401018000NRG24161020231237641 16/10/2023 BUDHNI DEVI 3401018WL073009 BUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960866534 BUDHNI DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_161023FTO_654305 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018008_161023FTO_654305 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018008_161023FTO_654305 State Bank of India SBIN0006445 RAHE 5472
4 SONAHATU JH3401018008_161023FTO_654305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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