Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:47:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_180723FTO_353990
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-01-018-016-004/79
(RAHE) 		3401018000NRG24170720230707474 18/07/2023 SUMANT KUMAR KASHYAP 3401018WL038953 SUMANT KUMAR KASHYAP 00415 SBIN0004501 684 684 Processed 28/07/2023 3962396087 MR SUMANT KUMAR KASHYAP ()
SubTotal 684 684
2 RAHE JH-01-018-008-001/24
(HOTLO) 		3401018000NRG24170720230707492 18/07/2023 MANORANJAN MAHTO 3401018WL038954 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962396088 MR MANORANJAN MAHTO ()
3 RAHE JH-01-018-008-001/612
(HOTLO) 		3401018000NRG24170720230707493 18/07/2023 MOHAN MAHTO 3401018WL038954 MOHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962396090 MR MOHAN MAHTO ()
4 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24170720230707465 18/07/2023 BARNI DEVI 3401018WL038953 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962396091 BARNI DEVI ()
5 RAHE JH-01-018-016-001/55
(RAHE) 		3401018000NRG24170720230707494 18/07/2023 JHARIYA AHIR 3401018WL038954 JHARIYA AHIR 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962396089 MR JHARIYA AHIR ()
SubTotal 5472 5472
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_180723FTO_353990 State Bank of India SBIN0004501 BUNDU 684
2 SONAHATU JH3401018016_180723FTO_353990 State Bank of India SBIN0006445 RAHE 5472

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