Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_190823FTO_456206
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-01-018-014-002/209
(NAWADIH) 		3401018000NRG24Z160820230900630 19/08/2023 RITA RANI MAHTO 3401018WL051126 RITA RANI MAHTO 00048 BKID0004694 162 162 Processed 19/08/2023 S82586247 RITA RANI MAHTO ()
SubTotal 162 162
2 RAHE JH-01-018-014-002/209
(NAWADIH) 		3401018000NRG24Z160820230900629 19/08/2023 SUNIL KUMAR 3401018WL051126 SUNIL KUMAR 00048 BKID0004911 162 162 Processed 19/08/2023 S82586247 SUNIL KUMAR ()
SubTotal 162 162
3 RAHE JH-01-018-014-008/154
(NAWADIH) 		3401018000NRG24Z170820230908607 19/08/2023 GHASNI DEVI 3401018WL051552 GHASNI DEVI 00048 BKID0004927 162 162 Processed 19/08/2023 S82586247 GHASNI DEVI ()
4 RAHE JH-01-018-014-008/339
(NAWADIH) 		3401018000NRG24Z160820230900668 19/08/2023 MENKA DEVI 3401018WL051128 MENKA DEVI 00048 BKID0004927 162 162 Processed 19/08/2023 S82586247 MENKA DEVI ()
SubTotal 324 324
5 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24Z160820230900667 19/08/2023 BATI DEVI 3401018WL051128 BATI DEVI 00048 BKID0004953 162 162 Processed 19/08/2023 S82586247 BATI DEVI ()
SubTotal 162 162
6 RAHE JH-01-018-014-003/125
(NAWADIH) 		3401018000NRG24Z160820230900652 19/08/2023 KOMILA DEVI 3401018WL051127 KOMILA DEVI 00415 SBIN0006306 162 162 Processed 19/08/2023 S82586247 KOMILA DEVI ()
SubTotal 162 162
7 RAHE JH-01-018-014-001/191
(NAWADIH) 		3401018000NRG24Z170820230908597 19/08/2023 SARUPA KUMARI 3401018WL051552 SARUPA KUMARI 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 SARUPA KUMARI ()
8 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24Z160820230900623 19/08/2023 NALITA DEVI 3401018WL051126 NALITA DEVI 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 NALITA DEVI ()
9 RAHE JH-01-018-014-001/60
(NAWADIH) 		3401018000NRG24Z160820230900665 19/08/2023 RITUPURNA MAHTO 3401018WL051128 RITUPURNA MAHTO 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 RITUPURNA MAHTO ()
10 RAHE JH-01-018-014-002/146
(NAWADIH) 		3401018000NRG24Z170820230908617 19/08/2023 SUBODHANI DEVI 3401018WL051553 SUBODHANI DEVI 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 SUBODHANI DEVI ()
11 RAHE JH-01-018-014-007/360
(NAWADIH) 		3401018000NRG24Z170820230908620 19/08/2023 NAGENDRA MAHTO 3401018WL051553 NAGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 19/08/2023 S82586247 NAGENDRA MAHTO ()
SubTotal 810 810
12 RAHE JH-01-018-014-007/360
(NAWADIH) 		3401018000NRG24Z170820230908621 19/08/2023 AMIT KUMAR MAHTO 3401018WL051553 AMIT KUMAR MAHTO 00691 IPOS0000001 162 162 Processed 19/08/2023 S82586247 AMIT KUMAR MAHTO ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_190823FTO_456206 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018014_190823FTO_456206 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018014_190823FTO_456206 BANK OF INDIA BKID0004927 SONAHATU 324
4 SONAHATU JH3401018014_190823FTO_456206 BANK OF INDIA BKID0004953 SILLI 162
5 SONAHATU JH3401018014_190823FTO_456206 State Bank of India SBIN0006306 PATRAHATU 162
6 SONAHATU JH3401018014_190823FTO_456206 State Bank of India SBIN0006445 RAHE 810
7 SONAHATU JH3401018014_190823FTO_456206 India Post Payments Bank IPOS0000001 RANCHI 162

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