Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_261223FTO_851096
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-01-018-016-004/2
(RAHE) 		3401018000NRG24Z261220231512637 26/12/2023 PRATIMA DEVI 3401018WL091013 PRATIMA DEVI 00048 BKID0004911 54 54 Processed 27/12/2023 S30616014 PRATIMA DEVI ()
SubTotal 54 54
2 RAHE JH-01-018-016-001/344
(RAHE) 		3401018000NRG24Z261220231512651 26/12/2023 RAM MOHAN MAHTO 3401018WL091014 RAM MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 27/12/2023 S30616014 RAM MOHAN MAHTO ()
3 RAHE JH-01-018-016-001/344
(RAHE) 		3401018000NRG24Z261220231512652 26/12/2023 RAM MOHAN MAHTO 3401018WL091014 RAM MOHAN MAHTO 00415 SBIN0006445 27 27 Processed 27/12/2023 S30616014 RAM MOHAN MAHTO ()
SubTotal 189 189
4 RAHE JH-01-018-016-001/349
(RAHE) 		3401018000NRG24Z261220231512654 26/12/2023 FULOSHWARI DEVI 3401018WL091014 FULOSHWARI DEVI 00691 IPOS0000001 162 162 Processed 27/12/2023 S30616014 FULOSHWARI DEVI ()
5 RAHE JH-01-018-016-001/350
(RAHE) 		3401018000NRG24Z261220231512655 26/12/2023 DURGA MUNDA 3401018WL091014 DURGA MUNDA 00691 IPOS0000001 162 162 Processed 27/12/2023 S30616014 DURGA MUNDA ()
6 RAHE JH-01-018-016-001/350
(RAHE) 		3401018000NRG24Z261220231512656 26/12/2023 DURGA MUNDA 3401018WL091014 DURGA MUNDA 00691 IPOS0000001 27 27 Processed 27/12/2023 S30616014 DURGA MUNDA ()
SubTotal 351 351
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_261223FTO_851096 BANK OF INDIA BKID0004911 BUNDU 54
2 SONAHATU JH3401018016_261223FTO_851096 State Bank of India SBIN0006445 RAHE 189
3 SONAHATU JH3401018016_261223FTO_851096 India Post Payments Bank IPOS0000001 RANCHI 351

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