Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:13:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_210823APB_FTO_461908
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-01-018-008-002/220
(HOTLO) 		3401018000NRG24210820230925545 21/08/2023 GURUWARI DEVI 3401018WL052646 GURUWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810423307 GURUBARI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-008-009/131
(HOTLO) 		3401018000NRG24210820230925551 21/08/2023 LAVINDRA MUNDA 3401018WL052646 LAVINDRA MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810423308 Mr. LAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 RAHE JH-01-018-008-002/144
(HOTLO) 		3401018000NRG24210820230925544 21/08/2023 SARSWATI DEVI 3401018WL052646 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810423305 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-002/626
(HOTLO) 		3401018000NRG24210820230925546 21/08/2023 BIPENDRA MAHTO 3401018WL052646 BIPENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810423304 BIPENDRA MAHTO S/O BHIKHU MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24210820230925547 21/08/2023 GHASIRAM AHIR 3401018WL052646 GHASIRAM AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810423303 MR GHASIRAM AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24210820230925548 21/08/2023 JAYANTI DEVI 3401018WL052646 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810423302 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24210820230925549 21/08/2023 SUKHDEV AHIR 3401018WL052646 SUKHDEV AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810423306 MR SUKHADEV AHIR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 RAHE JH-01-018-008-004/566
(HOTLO) 		3401018000NRG24210820230925550 21/08/2023 NEPAL AHIR 3401018WL052646 NEPAL AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810423301 Mr. NEPAL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_210823APB_FTO_461908 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018008_210823APB_FTO_461908 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018008_210823APB_FTO_461908 State Bank of India SBIN0006445 RAHE 6840
4 SONAHATU JH3401018008_210823APB_FTO_461908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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