Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:22:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_230923FTO_580059
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-01-018-013-001/186
(LOWAHATU) 		3401018000NRG24Z230920231117463 23/09/2023 HEMANATI DEVI 3401018WL065436 HEMANATI DEVI 00048 BKID0004927 162 162 Processed 24/09/2023 S9254451 HEMANATI DEVI ()
2 RAHE JH-01-018-013-001/635
(LOWAHATU) 		3401018000NRG24Z230920231117745 23/09/2023 AADRI DEVI 3401018WL065447 AADRI DEVI 00048 BKID0004927 162 162 Processed 24/09/2023 S9254451 AADRI DEVI ()
SubTotal 324 324
3 RAHE JH-01-018-013-004/514
(LOWAHATU) 		3401018000NRG24Z230920231117561 23/09/2023 BALRAM MAHTO 3401018WL065439 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 24/09/2023 S9254451 BALRAM MAHTO ()
SubTotal 162 162
4 RAHE JH-01-018-013-001/288
(LOWAHATU) 		3401018000NRG24Z230920231117842 23/09/2023 THAKUR SINGH MUNDA 3401018WL065455 THAKUR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254451 THAKUR SINGH MUNDA ()
SubTotal 162 162
5 RAHE JH-01-018-013-004/275
(LOWAHATU) 		3401018000NRG24Z230920231118243 23/09/2023 SUBHADRA DEVI 3401018WL065478 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254451 SUBHADRA DEVI ()
6 RAHE JH-01-018-013-004/490
(LOWAHATU) 		3401018000NRG24Z230920231118244 23/09/2023 RANJEET AHIR 3401018WL065478 RANJEET AHIR 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254451 RANJEET AHIR ()
7 RAHE JH-01-018-014-008/2
(NAWADIH) 		3401018000NRG24Z230920231117430 23/09/2023 MAMTA DEVI 3401018WL065434 MAMTA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254451 MAMTA DEVI ()
SubTotal 486 486
8 RAHE JH-01-018-013-001/480
(LOWAHATU) 		3401018000NRG24Z230920231117741 23/09/2023 JANKI DEVI 3401018WL065447 JANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 JANKI DEVI ()
9 RAHE JH-01-018-013-001/598
(LOWAHATU) 		3401018000NRG24Z230920231117469 23/09/2023 RINA DEVI 3401018WL065436 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 RINA DEVI ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_230923FTO_580059 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018013_230923FTO_580059 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018013_230923FTO_580059 State Bank of India SBIN0006306 PATRAHATU 162
4 SONAHATU JH3401018013_230923FTO_580059 State Bank of India SBIN0006445 RAHE 486
5 SONAHATU JH3401018013_230923FTO_580059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
6 SONAHATU JH3401018013_230923FTO_580059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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