Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_271023FTO_687200
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-01-018-013-004/270
(LOWAHATU) 		3401018000NRG24261020231284480 27/10/2023 SHRISHTIDHAR MAHTO 3401018WL075900 SHRISHTIDHAR MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7968139828 SHRISHTIDHAR MAHTO ()
2 RAHE JH-01-018-014-002/207
(NAWADIH) 		3401018000NRG24261020231284520 27/10/2023 Harekrishna Mahto 3401018WL075903 Harekrishna Mahto 00048 BKID0004927 1368 1368 Processed 24/11/2023 7968139827 Harekrishna Mahto ()
SubTotal 2736 2736
3 RAHE JH-01-018-014-007/362
(NAWADIH) 		3401018000NRG24261020231284554 27/10/2023 KISHOR KUMAR MAHTO 3401018WL075905 KISHOR KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 24/11/2023 7968139829 KISHOR KUMAR MAHTO ()
SubTotal 1368 1368
4 RAHE JH-01-018-014-008/190
(NAWADIH) 		3401018000NRG24261020231284499 27/10/2023 RAMNI DEVI 3401018WL075901 RAMNI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7968139830 MRS RAMNI DEVI ()
SubTotal 1368 1368
5 RAHE JH-01-018-014-002/152
(NAWADIH) 		3401018000NRG24261020231284519 27/10/2023 SURESH MAHTO 3401018WL075903 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968139831 MR SURESH MAHTO ()
6 RAHE JH-01-018-014-007/360
(NAWADIH) 		3401018000NRG24261020231284552 27/10/2023 NAGENDRA MAHTO 3401018WL075905 NAGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968139832 MR NAGENDRA MAHTO ()
SubTotal 2736 2736
7 RAHE JH-01-018-014-007/303
(NAWADIH) 		3401018000NRG24261020231284495 27/10/2023 SATYSWARI DEVI 3401018WL075901 SATYSWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968139833 SATYSWARI DEVI ()
8 RAHE JH-01-018-014-009/103
(NAWADIH) 		3401018000NRG24261020231284500 27/10/2023 ALAKA DEVI 3401018WL075901 ALAKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968139834 ALAKA DEVI ()
SubTotal 2736 2736
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 JH3401018014_271023FTO_687200 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018014_271023FTO_687200 BANK OF INDIA BKID0004953 SILLI 1368
3 SONAHATU JH3401018014_271023FTO_687200 State Bank of India SBIN0006306 PATRAHATU 1368
4 SONAHATU JH3401018014_271023FTO_687200 State Bank of India SBIN0006445 RAHE 2736
5 SONAHATU JH3401018014_271023FTO_687200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368
6 SONAHATU JH3401018014_271023FTO_687200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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