Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_070823FTO_412391
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-01-018-016-001/145
(RAHE) 		3401018000NRG24Z070820230840098 07/08/2023 KUNWAR SINGH MUNDA 3401018WL047218 KUNWAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 07/08/2023 S37685161 KUNWAR SINGH MUNDA ()
2 RAHE JH-01-018-016-004/42
(RAHE) 		3401018000NRG24Z070820230840103 07/08/2023 KARUNA DEVI 3401018WL047218 KARUNA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S37685161 KARUNA DEVI ()
SubTotal 324 324
3 RAHE JH-01-018-016-001/131
(RAHE) 		3401018000NRG24Z070820230840096 07/08/2023 AJAMBAR MUNDA 3401018WL047218 AJAMBAR MUNDA 00415 SBIN0006445 162 162 Processed 07/08/2023 S37685161 AJAMBAR MUNDA ()
4 RAHE JH-01-018-016-002/19
(RAHE) 		3401018000NRG24Z070820230840100 07/08/2023 MANASA RAM GONJHU. 3401018WL047218 MANASA RAM GONJHU. 00415 SBIN0006445 162 162 Processed 07/08/2023 S37685161 MANASA RAM GONJHU. ()
5 RAHE JH-01-018-016-003/70
(RAHE) 		3401018000NRG24Z070820230840122 07/08/2023 SURO DEVI 3401018WL047219 SURO DEVI 00415 SBIN0006445 162 162 Processed 07/08/2023 S37685161 SURO DEVI ()
6 RAHE JH-01-018-016-006/1119
(RAHE) 		3401018000NRG24Z070820230840073 07/08/2023 ANJALI DAS 3401018WL047216 ANJALI DAS 00415 SBIN0006445 162 162 Processed 07/08/2023 S37685161 ANJALI DAS ()
SubTotal 648 648
7 RAHE JH-01-018-016-006/102
(RAHE) 		3401018000NRG24Z070820230840124 07/08/2023 YAMUNA DEVI 3401018WL047219 YAMUNA DEVI 00691 IPOS0000001 162 162 Processed 07/08/2023 S37685161 YAMUNA DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_070823FTO_412391 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018016_070823FTO_412391 State Bank of India SBIN0006445 RAHE 648
3 SONAHATU JH3401018016_070823FTO_412391 India Post Payments Bank IPOS0000001 RANCHI 162

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