Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_180723FTO_355961
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-01-018-014-008/339
(NAWADIH) 		3401018000NRG24Z180720230707819 18/07/2023 MENKA DEVI 3401018WL038980 MENKA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S9051357 MENKA DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-014-007/353
(NAWADIH) 		3401018000NRG24Z180720230707827 18/07/2023 SONI DEVI 3401018WL038981 SONI DEVI 00048 BKID0004953 162 162 Processed 21/07/2023 S9051357 SONI DEVI ()
3 RAHE JH-01-018-014-008/153
(NAWADIH) 		3401018000NRG24Z180720230707829 18/07/2023 BATI DEVI 3401018WL038981 BATI DEVI 00048 BKID0004953 162 162 Processed 21/07/2023 S9051357 BATI DEVI ()
SubTotal 324 324
4 RAHE JH-01-018-014-003/125
(NAWADIH) 		3401018000NRG24Z170720230707550 18/07/2023 KOMILA DEVI 3401018WL038957 KOMILA DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S9051357 KOMILA DEVI ()
5 RAHE JH-01-018-014-003/332
(NAWADIH) 		3401018000NRG24Z170720230707552 18/07/2023 SAWITRI DEVI 3401018WL038957 SAWITRI DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S9051357 SAWITRI DEVI ()
6 RAHE JH-01-018-014-007/111
(NAWADIH) 		3401018000NRG24Z170720230707562 18/07/2023 GHASNI DEVI 3401018WL038957 GHASNI DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S9051357 GHASNI DEVI ()
7 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24Z180720230707847 18/07/2023 REKHA DEVI 3401018WL038983 REKHA DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S9051357 REKHA DEVI ()
SubTotal 648 648
8 RAHE JH-01-018-014-001/27
(NAWADIH) 		3401018000NRG24Z180720230707814 18/07/2023 NALITA DEVI 3401018WL038980 NALITA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S9051357 NALITA DEVI ()
9 RAHE JH-01-018-014-002/222
(NAWADIH) 		3401018000NRG24Z180720230707858 18/07/2023 PAWAN KUMAR MAHTO 3401018WL038985 PAWAN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S9051357 PAWAN KUMAR MAHTO ()
10 RAHE JH-01-018-014-003/95
(NAWADIH) 		3401018000NRG24Z170720230707556 18/07/2023 MANGLA DEVI 3401018WL038957 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S9051357 MANGLA DEVI ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_180723FTO_355961 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_180723FTO_355961 BANK OF INDIA BKID0004953 SILLI 324
3 SONAHATU JH3401018014_180723FTO_355961 State Bank of India SBIN0006306 PATRAHATU 648
4 SONAHATU JH3401018014_180723FTO_355961 State Bank of India SBIN0006445 RAHE 486

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