Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_230823FTO_471483
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-01-018-014-008/160
(NAWADIH) 		3401018000NRG24Z210820230928982 23/08/2023 KHEMI DEVI 3401018WL052840 KHEMI DEVI 00415 SBIN0006306 162 162 Processed 24/08/2023 S68227525 KHEMI DEVI ()
2 RAHE JH-01-018-014-008/331
(NAWADIH) 		3401018000NRG24Z210820230928985 23/08/2023 SANGITA DEVI 3401018WL052840 SANGITA DEVI 00415 SBIN0006306 162 162 Processed 24/08/2023 S68227525 SANGITA DEVI ()
SubTotal 324 324
3 RAHE JH-01-018-014-008/282
(NAWADIH) 		3401018000NRG24Z210820230928984 23/08/2023 KHUSHBU KUMARI 3401018WL052840 KHUSHBU KUMARI 00415 SBIN0006445 162 162 Processed 24/08/2023 S68227525 KHUSHBU KUMARI ()
SubTotal 162 162
4 RAHE JH-01-018-014-007/84
(NAWADIH) 		3401018000NRG24Z220820230938249 23/08/2023 RENUKA DEVI 3401018WL053573 RENUKA DEVI 00468 UBIN0530093 162 162 Processed 24/08/2023 S68227525 RENUKA DEVI ()
5 RAHE JH-01-018-014-007/84
(NAWADIH) 		3401018000NRG24Z220820230938250 23/08/2023 RENUKA DEVI 3401018WL053573 RENUKA DEVI 00468 UBIN0530093 108 108 Processed 24/08/2023 S68227525 RENUKA DEVI ()
SubTotal 270 270
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_230823FTO_471483 State Bank of India SBIN0006306 PATRAHATU 324
2 SONAHATU JH3401018014_230823FTO_471483 State Bank of India SBIN0006445 RAHE 162
3 SONAHATU JH3401018014_230823FTO_471483 Union Bank of India UBIN0530093 SILLI 270

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