Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_131023FTO_644780
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) 		3401018000NRG24Z131020231219193 13/10/2023 SHRISHTIDHAR MAHTO 3401018WL071922 SHRISHTIDHAR MAHTO 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 SHRISHTIDHAR MAHTO ()
2 RAHE JH-01-018-014-007/67
(NAWADIH) 		3401018000NRG24Z121020231218346 13/10/2023 JUHI DEVI 3401018WL071868 JUHI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 JUHI DEVI ()
SubTotal 324 324
3 RAHE JH-01-018-014-006/154
(NAWADIH) 		3401018000NRG24Z121020231218376 13/10/2023 BHOLA NATH MAHTO 3401018WL071869 BHOLA NATH MAHTO 00048 BKID0004966 162 162 Processed 14/10/2023 S37799259 BHOLA NATH MAHTO ()
SubTotal 162 162
4 RAHE JH-01-018-014-008/287
(NAWADIH) 		3401018000NRG24Z121020231218347 13/10/2023 SARITA DEVI 3401018WL071868 SARITA DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S37799259 SARITA DEVI ()
SubTotal 162 162
5 RAHE JH-01-018-013-004/512
(LOWAHATU) 		3401018000NRG24Z121020231218366 13/10/2023 SHAMBHUNATH MAHTO 3401018WL071869 SHAMBHUNATH MAHTO 00415 SBIN0006445 162 162 Processed 14/10/2023 S37799259 SHAMBHUNATH MAHTO ()
6 RAHE JH-01-018-014-001/63
(NAWADIH) 		3401018000NRG24Z121020231218368 13/10/2023 BINA BEVI 3401018WL071869 BINA BEVI 00415 SBIN0006445 81 81 Processed 14/10/2023 S37799259 BINA BEVI ()
SubTotal 243 243
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_131023FTO_644780 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018014_131023FTO_644780 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
3 SONAHATU JH3401018014_131023FTO_644780 State Bank of India SBIN0006306 PATRAHATU 162
4 SONAHATU JH3401018014_131023FTO_644780 State Bank of India SBIN0006445 RAHE 243

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