Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_170523FTO_134153
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-01-018-016-005/220
(RAHE) 		3401018000NRG24Z170520230231507 17/05/2023 RAJESH LOHRA 3401018WL012525 RAJESH LOHRA 00048 BKID0004501 324 324 Processed 19/05/2023 S12260524 RAJESH LOHRA ()
SubTotal 324 324
2 RAHE JH-01-018-016-006/1011
(RAHE) 		3401018000NRG24Z160520230226651 17/05/2023 BHAWANI DEVI 3401018WL012233 BHAWANI DEVI 00176 IDIB000R010 162 162 Processed 19/05/2023 S12260524 BHAWANI DEVI ()
SubTotal 162 162
3 RAHE JH-01-018-016-001/46
(RAHE) 		3401018000NRG24Z160520230226636 17/05/2023 SAMLI DEVI 3401018WL012233 SAMLI DEVI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12260524 SAMLI DEVI ()
4 RAHE JH-01-018-016-001/71
(RAHE) 		3401018000NRG24Z170520230231524 17/05/2023 PARI DEVI 3401018WL012526 PARI DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12260524 PARI DEVI ()
5 RAHE JH-01-018-016-002/58
(RAHE) 		3401018000NRG24Z170520230231610 17/05/2023 ABHIMANYU BARAIK 3401018WL012530 ABHIMANYU BARAIK 00415 SBIN0006445 108 108 Processed 19/05/2023 S12260524 ABHIMANYU BARAIK ()
6 RAHE JH-01-018-016-003/151
(RAHE) 		3401018000NRG24Z160520230226640 17/05/2023 CHANDRA MOHAN MAHTO 3401018WL012233 CHANDRA MOHAN MAHTO 00415 SBIN0006445 108 108 Processed 19/05/2023 S12260524 CHANDRA MOHAN MAHTO ()
7 RAHE JH-01-018-016-003/82
(RAHE) 		3401018000NRG24Z170520230231544 17/05/2023 LAXMIKANT MAHTO 3401018WL012527 LAXMIKANT MAHTO 00415 SBIN0006445 108 108 Processed 19/05/2023 S12260524 LAXMIKANT MAHTO ()
8 RAHE JH-01-018-016-004/602
(RAHE) 		3401018000NRG24Z160520230226543 17/05/2023 KESHOWATI DEVI 3401018WL012230 KESHOWATI DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12260524 KESHOWATI DEVI ()
9 RAHE JH-01-018-016-005/223
(RAHE) 		3401018000NRG24Z160520230226545 17/05/2023 DURGA DEVI 3401018WL012230 DURGA DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12260524 DURGA DEVI ()
10 RAHE JH-01-018-016-005/268
(RAHE) 		3401018000NRG24Z160520230226647 17/05/2023 Arti devi 3401018WL012233 Arti devi 00415 SBIN0006445 108 108 Processed 19/05/2023 S12260524 Arti devi ()
11 RAHE JH-01-018-016-006/38
(RAHE) 		3401018000NRG24Z170520230231528 17/05/2023 SHARDA DEVI 3401018WL012526 SHARDA DEVI 00415 SBIN0006445 324 324 Processed 19/05/2023 S12260524 SHARDA DEVI ()
12 RAHE JH-01-018-016-006/568
(RAHE) 		3401018000NRG24Z170520230231529 17/05/2023 MUNNI DEVI 3401018WL012526 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12260524 MUNNI DEVI ()
SubTotal 1512 1512
13 RAHE JH-01-018-016-006/1029
(RAHE) 		3401018000NRG24Z170520230231546 17/05/2023 PRABHAKAR MISHRA 3401018WL012527 PRABHAKAR MISHRA 00691 IPOS0000001 108 108 Processed 19/05/2023 S12260524 PRABHAKAR MISHRA ()
SubTotal 108 108
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_170523FTO_134153 BANK OF INDIA BKID0004501 TELCO TOWN 324
2 SONAHATU JH3401018016_170523FTO_134153 Indian Bank IDIB000R010 RANCHI 162
3 SONAHATU JH3401018016_170523FTO_134153 State Bank of India SBIN0006445 RAHE 1512
4 SONAHATU JH3401018016_170523FTO_134153 India Post Payments Bank IPOS0000001 RANCHI 108

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